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ИЗВЛЕЧЕНИЯ ИЗ РЕШЕНИЯ ТОМСКОЙ ГОРОДСКОЙ ДУМЫ ОТ 22.05.2002 N 17
ГАРАНТ:
Текст приложения 3 в редакции от 22 мая 2002 г.
Приложение N 3
к решению Томской городской Думы
от 22 мая 2002г. N 170
Расходы по разделам, подразделам, целевым статьям и видам расходов
функциональной классификации, статьям экономической классификации и
их распределение по главным распорядителям и получателям средств
в соответствии с ведомственной структурой расходов бюджета г.Томска на 2002г.
-----------------------------------------------------------------------------------------------------------------------------------------
|N |Перечень распорядителей |Раздел |Подраздел |Целевая |Вид |Эконом. |Утв.реш. |Уточнение |ИТОГО с уточн. |
|п/п |бюджетных средств и получателей| | |статья |расх. |статья |ТГД N161 |(тыс.руб.) |(тыс.руб.) |
| |бюджетных средств | | | | | |18.04.02 | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+---------------------------+----------------|
| | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+---------------------------+----------------|
|1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|1 |Томская городская Дума | | | | | |19 039 | |19039 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |17 239 | |17239 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |8 212 | |8 212 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |8 212 | |8 212 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |2 912 | |2 912 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Приобретение | | | | |110300 |557 | |557 |
| |предметов снабжения и | | | | | | | | |
| |расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в. т.ч. ГСМ | | | | |110340 |101 | |101 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |456 | |456 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебные| | | | |110400 |200 | |200 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |136 | |136 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |480 | |480 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |240 | |240 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления эл.энергии | | | | |110730 |240 | |240 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |2 699 | |2 699 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата текущего ремонта| | | | |111030 |500 | |500 |
| |зданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 00 |2 199 | |2 199 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. подписка и | | | | |111040 03 |70 | |70 |
| |приобретение периодических | | | | | | | | |
| |изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |2 129 | |2 129 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |620 | |620 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. выплата пенсий и| | | | |130310 50 |0 | |0 |
| |пособий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие трансферты населению | | | | |130330 89 |620 | |620 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |1 423 | |1 423 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Средства массовой информации |16 |00 |000 |000 |130140 40 |1 500 | |1500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|2 |Счетная палата Томской|01 |06 |000 |000 |000000 |4 300 | |4300 |
| |городской Думы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |4 300 | |4300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 838 | |1 838 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |1 838 | |1 838 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |665 | |665 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |272 | |272 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в. т.ч. ГСМ | | | | |110340 |54 | |54 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |218 | |218 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебные| | | | |110400 |64 | |64 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |40 | |40 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |53 | |53 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |38 | |38 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |21 | |21 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления эл.энергии | | | | |110730 |14 | |14 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |701 | |701 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата текущего | | | | |111020 |20 | |20 |
| |ремонта оборудования и | | | | | | | | |
| |инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |621 | |621 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата договоров по | | | | |111040 01 |100 | |100 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |10 | |10 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |15 | |15 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |496 | |496 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |629 | |629 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|3 |Администрация г.Томска | | | | | |35 350 | |35350 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |31 478 | |31478 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |19 335 | |19 335 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |19 335 | |19 335 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |6 523 | |6 523 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |1 313 | |1 313 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в. т.ч. ГСМ | | | | |110340 |600 | |600 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |713 | |713 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |400 | |400 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |440 | |440 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |950 | |950 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |1 180 | |1 180 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |70 | |70 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |620 | |620 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |620 | |620 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |242 | |242 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |248 | |248 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |890 | |890 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата текущ.ремонта | | | | |111020 |70 | |70 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |430 | |430 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 00 |390 | |390 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата договоров по | | | | |111040 01 |90 | |90 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |100 | |100 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |200 | |200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |капитальный ремонт | | | | |240330 |147 | |147 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |2 322 | |2 322 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Социальная политика |18 |02 |442 |326 |130310 |550 | |550 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Мобилизационная подготовка|23 |01 |500 |380 |111040 12 |1 000 | |1 000 |
| |экономики | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|4 |Объединенная администрация | | | | | |59 844 | |59 844 |
| |Кировского и Советского | | | | | | | | |
| |округов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |17 519 | |17 519 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |10 876 | |10 876 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |10 876 | |10 876 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |3 546 | |3 546 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |860 | |860 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в. т.ч. ГСМ | | | | |110340 |430 | |430 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |430 | |430 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |45 | |45 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |450 | |450 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |940 | |940 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |270 | |270 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |512 | |512 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |512 | |512 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |108 | |108 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |40 | |40 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |102 | |102 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 00 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата договоров по | | | | |111040 01 |165 | |165 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |11 | |11 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |64 | |64 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |кап. ремонт | | | | |240330 20 |260 | |260 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |250 | |250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Физическая культура и спорт |17 |03 |434 |314 02|111040 13 |225 | |225 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Молодежная политика |18 |03 |446 |323 |111040 13 |125 | |125 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|5 | - Жилищно-коммунальное|12 |00 |000 |000 |130100 |41 725 | |41 725 |
| |хозяйство | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |В т.ч. убытки от эксплуатации|12 |01 |310 |290 |130130 20 |27 816 | |27 816 |
| |жилья | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |благоустройство |12 |02 |311 |443 |130110 10 |13 909 | |13 909 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. саночистка | | | | |130110 12 |13 909 | |13 909 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Кировский и Советский округа | | | | | |262 933 | |262 933 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|6 |- Управление образования|14 |00 |000 |000 |000000 |253 294 | |253 294 |
| |Кировского и Советского округов| | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. детские дошкольные|14 |01 |400 |259 |000000 |72 092 | |72 092 |
| |учреждения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |36 202 | |36 202 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |36 202 | |36 202 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |12 961 | |12 961 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |10 841 | |10 840,6 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |121 | |121 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |121 | |121 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т. ч. расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |пополнение медицинских аптечек | | | | |110310 20 |63 | |63 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |220 | |220 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 |9 864 | |9 864 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |7 982 | |7 982 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |льготы | | | | |110330 40 |1 882 | |1 882 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |206 | |206 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |430 | |430 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |57 | |57 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |140 | |140 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата коммунальных услуг | | | | |110700 |9 142 | |9 142,4 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |830 | |830,4 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |3 448 | |3 448 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |3 448 | |3 448 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата потребления электр. | | | | |110730 |1 390 | |1 390 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |3 461 | |3 461 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |аренда помещений | | | | |110750 |13 | |13 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |1 817 | |1 817 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |360 | |360 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |660 | |660 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |797 | |797 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |160 | |160 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |60 | |60 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |577 | |577 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобретение | | | | |111040 12 |200 | |200 |
| |игрушек | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |расходы на проведение | | | | |11104012 |120 | |120 |
| |медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |902 | |902 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |902 | |902 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 00 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |школы, лицеи, гимназии |14 |02 |401 |260 |000000 |130 966 | |130 966 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |78 001 | |78 001 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |78 001 | |78 001 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |27 924 | |27 924 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |1 632 | |1 632 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т. ч. расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |пополнение медицинских аптечек | | | | |110310 20 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 |1 352 | |1 352 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |1 352 | |1 352 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |70 | |70 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |130 | |130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. на приобретение | | | | |110350 |130 | |130 |
| |спортивного инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |219 | |219 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |16 141 | |16 141 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |1 273 | |1 273 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |6 028 | |6 028 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |6 028 | |6 028 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |3 609 | |3 609 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |5 210 | |5 210 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |аренда помещений | | | | |110750 |21 | |21 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |2 026 | |2 026 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |1 251 | |1 251 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 |775 | |775 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |178 | |178 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |133 | |133 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |56 | |56 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |408 | |408 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: расходы на | | | | |111040 12 |217 | |217 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |5 023 | |5 023 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |1 837 | |1 837 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 20 |3 186 | |3 186 |
| |(3% питание) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |специальные школы |14 |02 |401 |261 |000000 |9 309 | |9 309 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |5 545 | |5 545 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |5 545 | |5 545 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 985 | |1 985 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 00 |841 | |841 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 00 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на| | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |785 | |785 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Приобретение продуктов питания | | | | |110330 10 |785 | |785 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |45 | |45 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |752 | |752 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |59 | |59 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |326 | |326 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |326 | |326 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |202 | |202 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |165 | |165 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |57 | |57 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |26 | |26 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |31 | |31 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |10 | |10 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |4 | |4 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |17 | |17 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: расходы на | | | | |111040 12 |12 | |12 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |104 | |104 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |104 | |104 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |вечерние и заочные школы |14 |02 |401 |262 |000000 |1 754 | |1 754 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 273 | |1 273 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |1 273 | |1 273 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |455 | |455 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |5 | |5 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 00 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |3 | |3 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: расходы на | | | | |111040 12 |4 | |4 |
| | проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |11 | |11 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |учреждения по внешкольной|14 |02 |401 |264 |000000 |25 778 | |25 778 |
| |работе с детьми | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |17 503 | |17 503 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |17 503 | |17 503 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |6 268 | |6 268 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |102 | |102 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |13 | |13 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |49 | |49 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |985 | |985 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |233 | |233 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |390 | |390 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |390 | |390 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |294 | |294 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |68 | |68 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |390 | |390 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |55 | |55 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |335 | |335 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |15 | |15 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |25 | |25 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |11 | |11 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |191 | |191 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |93 | |93 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: расходы на | | | | |111040 12 |57 | |57 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |468 | |468 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |468 | |468 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения и мероприятия|14 |07 |407 |272 00|000000 |13 395 | |13 395 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Централизованная бухгалтерия |14 |07 |407 |272 02|000000 |12 791 | |12 791 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |3 792 | |3 792 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |3 792 | |3 792 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 357 | |1 357 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |584 | |584 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |200 | |200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |384 | |384 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |84 | |84 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |234 | |234 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |38 | |38 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |91 | |91 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |91 | |91 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |41 | |41 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |аренда помещений | | | | |110750 |34 | |34 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |80 | |80 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |80 | |80 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | | 111040 01 |50 | |50 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |5 | |5 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |6 310 | |6 310 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению (опека) | | | | |130310 10 |6 310 | |6 310 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |350 | |350 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе приобретение| | | | |240120 |350 | |350 |
| |автобусов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Группа централизованного|14 |07 |407 |272 03|000000 |604 | |604 |
| |хозяйственного обслуживания | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |223 | |223 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |223 | |223 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |80 | |80 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |200 | |200 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |200 | |200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |91 | |91 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |10 | |10 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|7 |- Центр муниципального заказа |00 |00 |000 |000 |240300 |8 828 | |8 828 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |капитальный ремонт жилого фонда|12 |01 |310 |397 |240310 |378 | |378 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |капитальный ремонт учреждений|14 |00 |000 |000 |240330 |8 450 | |8 450 |
| |образования | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. детские дошкольные|14 |02 |401 |259 |240330 20 |1 887 | |1 887 |
| |учреждения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |общеобразовательные школы |14 |02 |401 |260 |240330 20 |6 373 | |6 373 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе:|14 |02 |401 |260 |240330 20 |450 | |450 |
| |общеобразовательная школа | | | | | | | | |
| |N 10 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Общеобразовательная школа |14 |02 |401 |260 |240330 20 |300 | |300 |
| |N 18 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |специальные школы | | | | |240330 20 |190 | |190 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|8 |- Райвоенкоматы |30 |04 |515 |397 |000000 |811 | |811 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |301 | |301 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |301 | |301 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |108 | |108 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |92 | |92 |
| |снабжения и расх. материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |40 | |40 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 |52 | |52 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |49 | |49 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |176 | |176 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |108 | |108 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |108 | |108 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110730 |23 | |23 |
| |электрической энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжени помещений | | | | |110740 |38 | |38 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |75 | |75 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111030 |49 | |49 |
| |зданий и сооружений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 |26 | |26 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |12 | |12 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной| | | | |111040 02 |3 | |3 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 12 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в том числе | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Райвоенкомат Кировского района |30 |04 |515 |397 |000000 |316 | |316 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |179 | |179 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |179 | |179 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |64 | |64 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |36 | |36 |
| |снабжения и расх. | | | | | | | | |
| |материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 |26 | |26 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 02 |26 | |26 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |16 | |16 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111030 |8 | |8 |
| |зданий и сооружений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Райвоенкомат Советского района |30 |04 |515 |397 |000000 |495 | |495 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |122 | |122 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |122 | |122 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |44 | |44 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |56 | |56 |
| |снабжения и расх. материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 |26 | |26 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 02 |26 | |26 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |33 | |33 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |173 | |173 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |4 | |4 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |108 | |108 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |108 | |108 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110730 |23 | |23 |
| |электрической энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжени помещений | | | | |110740 |38 | |38 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |67 | |67 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111030 |41 | |41 |
| |зданий и сооружений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 |26 | |26 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |12 | |12 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной| | | | |111040 02 |3 | |3 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | прочие текущие расходы | | | | |111040 12 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|9 |Объединенная администрация | | | | | |79 181 | |79 181 |
| |Ленинского и Октябрьского | | | | | | | | |
| |округов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |18 852 | |18 852 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |11 829 | |11 829 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |11 829 | |11 829 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |3 859 | |3 859 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |920 | |920 |
| |снабжения | | | | | | | | |
| |и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |467 | |467 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы и | | | | |110350 02 |453 | |453 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |55 | |55 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |76 | |76 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |410 | |410 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |961 | |961 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |35 | |35 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |400 | |400 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |400 | |400 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |260 | |260 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |105 | |105 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата аренды помещений | | | | |110750 |161 | |161 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |35 | |35 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |277 | |277 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата договоров по | | | | |111040 01 |137 | |137 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |40 | |40 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |23 | |23 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |77 | |77 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |180 | |180 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |кап.ремонт | | | | |240330 20 |200 | |200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |250 | |250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Физическая культура и спорт |17 |03 |434 |314 02|111040 13 |225 | |225 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Молодежная политика |18 |03 |446 |323 |111040 13 |125 | |125 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|10 |- Жилищно-коммунальное|12 |00 |000 |000 |130100 |59 729 | |59 729 |
| |хозяйство | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. убытки от эксплуатации|12 |01 |310 |290 |130130 20 |42 729 | |42 729 |
| |жилья | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |благоустройство |12 |02 |311 |443 |130140 10 |17 000 | |17 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Ленинский и Октябрьский округа | | | | | |360 508 | |360 508 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|11 |- Управление образования|14 |00 |00 |00 |000000 |346 931 | |346 931 |
| |Ленинского и Октябрьского| | | | | | | | |
| |округов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. детские дошкольные|14 |01 |400 |259 |000000 |94 380 | |94 380 |
| |учреждения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |45 431 | |45 431 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |45 431 | |45 431 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |16 264 | |16 264 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |12 590 | |12 590 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |177 | |177 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |177 | |177 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т. ч. расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |пополнение медицинских | | | | |110310 20 |82 | |82 |
| |аптечек | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |208 | |208 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |11 797 | |11 797 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |9 497 | |9 497 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |льготы | | | | |110330 40 |2 300 | |2 300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |408 | |408 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |160 | |160 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |16 645 | |16 645 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |633 | |633 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |8 977 | |8 977 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |8 977 | |8 977 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |3 005 | |3 005 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |3 930 | |3 930 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |2 030 | |2 030 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |195 | |195 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |821 | |821 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |1 014 | |1 014 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |375 | |375 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |79 | |79 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |560 | |560 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобретение | | | | |111040 12 |230 | |230 |
| |игрушек | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: расходы на | | | | |11104012 |168 | |168 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |1 218 | |1 218 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |1 218 | |1 218 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |42 | |42 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |школы, лицеи, гимназии |14 |02 |401 |260 |00000 |175 168 | |175 168 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |101 030 | |101 030 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |101 030 | |101 030 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |36 168 | |36 168 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |612 | |612 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |75 | |75 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |75 | |75 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т. ч. расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |пополнение медицинских | | | | |110310 20 |75 | |75 |
| |аптечек | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |61 | |61 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |61 | |61 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |34 | |34 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |442 | |442 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобретение | | | | |110350 |170 | |170 |
| |спортивного инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |200 | |200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |27 828 | |27 828 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |913 | |913 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |16 052 | |16 052 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |15 994 | |15 994 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110723 |58 | |58 |
| |котельно-печного топлива | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |3 658 | |3 658 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |7 109 | |7 109 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |96 | |96 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |2 542 | |2 542 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |1 620 | |1 620 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |922 | |922 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по| | | | |111040 01 |8 | |8 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |278 | |278 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |96 | |96 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение книг, учебной | | | | |111040 04 |149 | |149 |
| |литературы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |фонд всеобуча | | | | |111040 07 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |376 | |376 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: расходы на | | | | |111040 12 |286 | |286 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |6 738 | |6 738 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |2 150 | |2 150 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 20 |4 588 | |4 588 |
| |(3% питание) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |специальные школы |14 |02 |401 |261 |000000 |7 660 | |7 660 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |4 486 | |4 486 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |4 486 | |4 486 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 606 | |1 606 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |885 | |885 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Продукты питания | | | | |110330 00 |850 | |850 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |850 | |850 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |28 | |28 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |511 | |511 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |67 | |67 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |300 | |300 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата потребления электр. | | | | |110730 |67 | |67 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата водоснабжения | | | | |110740 |71 | |71 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |62 | |62 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |1 | |1 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |26 | |26 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |13 | |13 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |4 | |4 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение книг, учебной | | | | |111040 04 |2 | |2 |
| |литературы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |16 | |16 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |111040 12 |11 | |11 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |104 | |104 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |104 | |104 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |вечерние и заочные школы |14 |02 |401 |262 |00000 |3 187 | |3 187 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |2 243 | |2 243 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |2 243 | |2 243 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |803 | |803 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |14 | |14 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Прочие расходы | | | | |110310 20 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата коммунальных услуг | | | | |110700 |55 | |55 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |В т.ч. оплата содержания| | | | |110710 |3 | |3 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |35 | |35 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |6 | |6 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |40 | |40 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |3 | |3 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |4 | |4 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение книг, учебной | | | | |111040 04 |5 | |5 |
| |литературы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |111040 12 |6 | |6 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |29 | |29 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |29 | |29 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |учреждения по внешкольной|14 |02 |401 |264 |00000 |44 656 | |44 656 |
| |работе с детьми | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |26 355 | |26 355 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |26 355 | |26 355 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |9 435 | |9 435 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |325 | |325 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |145 | |145 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |170 | |170 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебные| | | | |110400 |35 | |35 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |79 | |79 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |7 180 | |7 180 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |128 | |128 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |2 944 | |2 944 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |2 944 | |2 944 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |1 297 | |1 297 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |2 376 | |2 376 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |аренда помещений | | | | |110750 |415 | |415 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Прочие текущие расходы | | | | |111000 |703 | |703 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |10 | |10 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |130 | |130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |563 | |563 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |45 | |45 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |40 | |40 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |302 | |302 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |176 | |176 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |111040 12 |60 | |60 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |504 | |504 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |504 | |504 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения и мероприятия|14 |07 |407 |272 00|00000 |21 880 | |21 880 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Центр"Семья" |14 |07 |407 |272 01|00000 |1 989 | |1 989 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 160 | |1 160 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |1 160 | |1 160 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |415 | |415 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |33 | |33 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |221 | |221 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |15 | |15 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |166 | |166 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |166 | |166 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |36 | |36 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |4 | |4 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |70 | |70 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |5 | |5 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата текущ. ремонта зданий | | | | |111030 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |5 | |5 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |5 | |5 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |49 | |49 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |49 | |49 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Централизованная бухгалтерия |14 |07 |407 |272 02|00000 |16 797 | |16 797 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |4 256 | |4 256 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |4 256 | |4 256 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 524 | |1 524 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |241 | |241 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |241 | |241 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |329 | |329 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |329 | |329 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |91 | |91 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |238 | |238 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |10 097 | |10 097 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению (опека) | | | | |130310 10 |10 097 | |10 097 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретенте оборудования | | | | |240120 |350 | |350 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобртение| | | | |240120 |350 | |350 |
| |автобусов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Группа централизованного|14 |07 |407 |272 03|000000 |3 094 | |3 094 |
| |хозяйственного обслуживания | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 228 | |1 228 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |1 228 | |1 228 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |440 | |440 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |746 | |746 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |495 | |495 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |251 | |251 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |208 | |208 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |92 | |92 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |332 | |332 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |35 | |35 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |251 | |251 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |251 | |251 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |40 | |40 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |48 | |48 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |25 | |25 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |18 | |18 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |0 | |0 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |10 | |10 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|12 |- Центр муниципального заказа |000 |000 |000 |000 |000000 |12 601 | |12 601 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. капитальный ремонт|12 |01 |310 |397 |240310 |1 147 | |1 147 |
| |жилого фонда | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |капитальный ремонт учреждений|14 |00 |000 |000 |240330 |11 454 | |11 454 |
| |образования | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |детские дошкольные учреждения |14 |01 |400 |259 |240330 20 |1 356 | |1 356 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: детское дошкольное|14 |01 |400 |259 |240330 20 |400 | |400 |
| |учреждение N 9 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |общеобразовательные школы |14 |02 |401 |260 |240330 20 |8 860 | |8 860 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |учреждения по внешкольной|14 |02 |401 |264 |240330 20 |678 | |678 |
| |работе с детьми | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения |14 |07 |407 |272 |240330 20 |560 | |560 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|13 | | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Райвоенкоматы |30 |04 |515 |397 |000000 |976 | |976 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |257 | |257 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |92 | |92 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |159 | |159 |
| |снабжения и расх. материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |136 | |136 |
|-----+-------------------------------+-------+-----------+------------------+-------------+------------+--------------+----------------|
| |прочие расходные материалы и | | | |110350 |23 | |23 |
| |предметы снабжения | | | | | | | |
|-----+-------------------------------+-------+-----------+------------------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |89 | |89 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |318 | |318 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |14 | |14 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |208 | |208 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |208 | |208 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110730 |38 | |38 |
| |электрической энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения помещений | | | | |110740 |58 | |58 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |38 | |38 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111020 |3 | |3 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111030 |33 | |33 |
| |зданий и сооружений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |3 | |3 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 12 |22 | |22 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Райвоенкомат Ленинского района |30 |04 |515 |397 |000000 |493 | |493 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |134 | |134 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |134 | |134 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |48 | |48 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |69 | |69 |
| |снабжения и расх. материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |56 | |56 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 |13 | |13 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 02 |13 | |13 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |41 | |41 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |176 | |176 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |135 | |135 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |135 | |135 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110730 |14 | |14 |
| |электрической энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения помещений | | | | |110740 |22 | |22 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |3 | |3 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 12 |22 | |22 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Райвоенкомат Октябрьского|30 |04 |515 |397 |000000 |483 | |483 |
| |района | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |123 | |123 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |123 | |123 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |44 | |44 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |90 | |90 |
| |снабжения и расх. материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |80 | |80 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы и | | | | |110350 |10 | |10 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы и | | | | |110350 02 |10 | |10 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |48 | |48 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |142 | |142 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |9 | |9 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |73 | |73 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |73 | |73 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110730 |24 | |24 |
| |электрической энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения помещений | | | | |110740 |36 | |36 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |36 | |36 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111020 |3 | |3 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111030 |33 | |33 |
| |зданий и сооружений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|14 |Департамент образования | | | | | |173 627 | |173 627 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |7 864 | |7 864 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |5 356 | |5 356 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |5 356 | |5 356 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 747 | |1 747 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |193 | |193 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в. т.ч. ГСМ | | | | |110340 |146 | |146 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходные материалы | | | | |110350 02 |47 | |47 |
| |и предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |17 | |17 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |21 | |21 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |80 | |80 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |370 | |370 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |8 | |8 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |174 | |174 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |105 | |105 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |83 | |83 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111040 00 |80 | |80 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |33 | |33 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной| | | | |111040 02 |17 | |17 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |20 | |20 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 12 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Образование |14 |00 |000 |000 |000000 |165 663 | |165 663 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. детские дошкольные|14 |01 |400 |259 |000000 |4 461 | |4 461 |
| |учреждения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |2 173 | |2 173 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |2 173 | |2 173 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |778 | |778 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |706 | |706 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |34 | |34 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |34 | |34 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |600 | |600 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |282 | |282 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |льготы | | | | |110330 40 |318 | |318 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |32 | |32 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |723 | |723 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |14 | |14 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |326 | |326 |
| | энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |326 | |326 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |155 | |155 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |228 | |228 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |36 | |36 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |5 | |5 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |9 | |9 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |22 | |22 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |0 | |0 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 02 |10 | |10 |
| |пожарной сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |1 | |1 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |1 | |1 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |111040 12 |8 | |8 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 00 |36 | |36 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |36 | |36 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |школы, лицеи, гимназии |14 |02 |401 |260 |000000 |38 266 | |38 266 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |20 748 | |20 748 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |20 748 | |20 748 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |7 429 | |7 429 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |947 | |946,5 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |12 | |12 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |12 | |12 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |711 | |711 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |711 | |711 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |77 | |77 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |147 | |146,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобретение | | | | |110350 |50 | |50 |
| |спортивного инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |9 | |8,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |70 | |70 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |6 502 | |6 502 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |150 | |150 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |3 645 | |3 645 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |3 645 | |3 645 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |957 | |957 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |1 100 | |1 100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |аренда помещений | | | | |110750 |650 | |650 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |520 | |520 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |47 | |47 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |169 | |169 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |304 | |304 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |0 | |0 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 02 |112 | |112 |
| |пожарной сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |5 | |5 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение книг, учебной | | | | |111040 04 |5 | |5 |
| |литературы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |22 | |22 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |160 | |160 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |111040 12 |58 | |58 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |1 031 | |1 031 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |521 | |521 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 20 |510 | |510 |
| |(3% питание) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |1 011 | |1 011 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на компьютеризацию| | | | |240120 |1 000 | |1 000 |
| |школ | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |школы-интернаты |14 |02 |401 |263 |000000 |48 030 | |48 029,6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |22 165 | |22 165 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |22 165 | |22 165 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |7 934 | |7 934 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |9 014 | |9 014 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |127 | |127 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |127 | |127 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |8 003 | |8 003 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |8 003 | |8 003 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |370 | |370 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |454 | |454 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобретение | | | | |110350 |70 | |70 |
| |спортивного инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |52 | |52 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |7 418 | |7 418 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |301 | |301 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |4 270 | |4 270 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |4 270 | |4 270 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |1 297 | |1 297 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |1 550 | |1 550 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |926 | |925,6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |300 | |300 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата текущ. ремонта зданий | | | | |111030 |160 | |160 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |466 | |465,6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |0 | |0 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |140 | |140 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |30 | |30 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение книг, учебной | | | | |111040 04 |30 | |30 |
| |литературы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |144 | |144 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |122 | |121,6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |111040 12 |63 | |63 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |441 | |441 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |400 | |400 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |выплаты воспитанникам при | | | | |130330 30 |41 | |41 |
| |выпуске | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приборетение оборудования | | | | |240120 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе приобретение | | | | |240120 |50 | |50 |
| |спортивного инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |учреждения по внешкольной|14 |02 |401 |264 |000000 |22 063 | |22063,3 |
| |работе с детьми | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |13 487 | |13 487 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |13 487 | |13 487 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |4 828 | |4 828 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |310 | |310 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |272 | |272 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |63 | |63 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |2 506 | |2 506 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |90 | |90 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |1 440 | |1 440 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |1 440 | |1 440 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |400 | |400 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |240 | |240 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |аренда помещений | | | | |110750 |336 | |336 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |461 | |461,3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |5 | |5 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |421 | |421,3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |26 | |26 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |111 | |111 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |36 | |36 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |197 | |197 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |51 | |51,3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |111040 12 |30 | |30 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |400 | |400 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Трансферты населению| | | | |130330 10 |400 | |400 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Детские дома |14 |02 |401 |265 |000000 |27 755 | |27755,1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |11 904 | |11 904 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |11 904 | |11 904 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |4 262 | |4 262 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |6 806 | |6 806 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |125 | |125 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |125 | |125 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе расходы на | | | | |110310 20 |0 | |0 |
| |проведение медосмотра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |130 | |130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |5 769 | |5 769 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |5 769 | |5 769 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |402 | |402 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |380 | |380 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобретение | | | | |110350 |80 | |80 |
| |спортивного инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |28 | |28 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |3 633 | |3 633 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |131 | |131 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |2 002 | |2 002 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |1 985 | |1 985 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110723 |17 | |17 |
| |котельно-печного топлива | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |600 | |600 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |900 | |900 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |859 | |859,1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |73 | |73 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |140 | |140 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |646 | |646,1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |0 | |0 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |112 | |112 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |25 | |25 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение книг, учебной | | | | |111040 04 |110 | |110 |
| |литературы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |170 | |170 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Прочие расходы | | | | |111040 12 |229 | |229,1 |
|-----+---------------------------------------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе на приобретение | | | |111040 12 |100 | |100 |
| |игрушек | | | | | | | |
|-----+---------------------------------------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |На проведение медосмотра | | | | |111040 12 |40 | |40 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |213 | |213 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению| | | | |130330 10 |147 | |147 |
| |(метод.лит-ра) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |выплаты воспитанникам при | | | | |130330 30 |66 | |66 |
| |выпуске | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения и мероприятия|14 |07 |407 |272 00|00000 |8 601 | |8 601 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |централизованная бухгалтерия |14 |07 |407 |272 02|00000 |3 431 | |3 431 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |2 167 | |2 167 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |2 167 | |2 167 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |776 | |776 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |153 | |153 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |76 | |76 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |77 | |77 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |17 | |17 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |203 | |203 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |15 | |15 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |68 | |68 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |68 | |68 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |60 | |60 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |65 | |65 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |5 | |5 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |18 | |18 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |13 | |13 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |12 | |12 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |17 | |17 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |городской научно-методический|14 |07 |407 |272 04|00000 |2 542 | |2 542 |
| |центр | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 832 | |1 832 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |1 832 | |1 832 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |656 | |656 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |20 | |20 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |4 | |4 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |23 | |23 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение книг, учебной | | | | |111040 04 |1 | |1 |
| |литературы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |6 | |6 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |информационно-прокатный центр |14 |07 |407 |272 05|00000 |183 | |183 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |130 | |130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |130 | |130 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |47 | |47 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |3 | |3 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |1 | |1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |1 | |1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |1 | |1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |фонд дополнительного|14 |07 |407 |272 07|000000 |2 445 | |2 445 |
| |финансирования образования | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |734 | |734 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |734 | |734 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных| | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |261 | |261 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |277 | |277 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата горюче-смазочных| | | | |110340 |10 | |10 |
| |материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |267 | |267 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебные| | | | |110400 |123 | |123 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |1 050 | |1 050 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |1 050 | |1 050 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение праздничных | | | | |111040 05 |558 | |558 |
| |мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |111040 09 |288 | |288 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |111040 10 |104 | |104 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |летние оздоровительные|14 |07 |407 |319 |000000 |16 487 | |16 487 |
| |мероприятия | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |летние оздоровительные|14 |07 |407 |319 |000000 |13 287 | |13 287 |
| |загородные лагеря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |2 412 | |2 412 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |2 412 | |2 412 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |864 | |864 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |6 252 | |6 252 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. медикаменты | | | | |110310 |89 | |89 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |110310 20 |89 | |89 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |357 | |357 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |4 940 | |4 940 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |4 940 | |4 940 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |141 | |141 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |725 | |725 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебные| | | | |110400 |43 | |43 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |12 | |12 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |1 368 | |1 368 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |387 | |387 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |456 | |456 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |406 | |406 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110723 |50 | |50 |
| |котельно-печного топлива | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |310 | |310 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |215 | |215 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |1 079 | |1 079 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |250 | |250 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 |829 | |829 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240100 |250 | |250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |капитальное строительство | | | | |240200 |1 000 | |1 000 |
| |лагеря "Лукоморье" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Летние оздоровительные лагеря|14 |07 |407 |319 |000000 |3 200 | |3 200 |
| |дневного пребывания (площадки) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|15 |Управление культуры | | | | | |22 152 | |22 152 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |2 250 | |2 250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 321 | |1 321 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |1 321 | |1 321 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |431 | |431 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |110 | |110 |
| | снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата ГСМ | | | | |110340 |70 | |70 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расх.материалы и | | | | |110350 |40 | |40 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |55 | |55 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |122 | |122 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |35 | |35 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |50 | |50 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |50 | |50 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |27 | |27 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта зданий | | | | |111030 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |171 | |171 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |153 | |153 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |18 | |18 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |125 | |125 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Образование |14 |00 |000 |000 |000000 |10 016 | |10 016 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. учреждения по|14 |02 |401 |264 |000000 |10 016 | |10 016 |
| |внешкольной работе с детьми | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |6 380 | |6 380 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских | | | | |110110 |6 380 | |6 380 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внештатных | | | | |110140 |0 | |0 |
| |сотрудников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |2 284 | |2 284 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов| | | | |110300 |50 | |50 |
| |снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировочные расходы | | | | |110400 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |844 | |844 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |610 | |610 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |610 | |610 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |154 | |154 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |132 | |132 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111030 |24 | |24 |
| |зданий и сооружений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |108 | |108 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |30 | |30 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |78 | |78 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 |255 | |255 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |расходы на методическую| | | | |13033010 |255 | |255 |
| |литературу | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Культура |15 |00 |000 |000 |000000 |9 761 | |9 761 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. дома культуры и|15 |01 |410 |280 |000000 |2 990 | |2 990 |
| |др.учреждения клубного типа | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 279 | |1 279 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских | | | | |110110 |1 279 | |1 279 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |458 | |458 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |услуги связи | | | | |110600 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |738 | |738 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |120 | |120 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |71 | |71 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |аренда помещений ДК "Энергетик"| | | | |110750 |530 | |530 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |500 | |500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |111030 |30 | |30 |
| |зданий и сооружений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |470 | |470 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |400 | |400 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |70 | |70 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |музей |15 |01 |410 |283 |000000 |470 | |470 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |297 | |297 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских | | | | |110110 |297 | |297 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |106 | |106 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |услуги связи | | | | |110600 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |40 | |40 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |8 | |8 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |библиотеки |15 |01 |410 |284 |000000 |5 093 | |5 093 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |3 294 | |3 294 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |3 294 | |3 294 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 179 | |1 179 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |услуги связи | | | | |110600 |60 | |60 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |535 | |535 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |360 | |360 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |160 | |160 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |25 | |25 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Прочие учреждения и мероприятия|15 |01 |412 |287 |000000 |1 208 | |1 208 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч.централизованная|15 |01 |412 |28701 |000000 |1 108 | |1 108 |
| |бухгалтерия | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |768 | |768 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |768 | |768 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |275 | |275 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |20 | |20 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расх. материалы и | | | | |110350 02 |20 | |20 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |услуги связи | | | | |110600 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |7 | |7 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |23 | |23 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие мероприятия (проведение|15 |01 |412 |28702 |000000 |100 | |100 |
| |праздников) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проведение общегородских | | | | |111040 05 |100 | |100 |
| |праздничных мероприятий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|16 |Департамент по делам | | | | | |26 161 | |26 161 |
| |молодежи,спорту и туризму | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |3 095 | |3 095 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |2 152 | |2 152 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |2 152 | |2 152 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |702 | |702 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |90 | |90 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата ГСМ | | | | |110340 |43 | |43 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расх. материалы и | | | | |110350 02 |47 | |47 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |73 | |73 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |16 | |16 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |24 | |24 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. подписка и | | | | |111040 03 |8 | |8 |
| |приобретение периодических | | | | | | | | |
| |изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |16 | |16 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |140 | |140 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Образование |14 |00 |000 |000 |000000 |15 927 | |15 927 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. учреждения по|14 |02 |401 |264 |000000 |15 300 | |15 300 |
| |внешкольной работе с детьми | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |7 151 | |7 151 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |7 151 | |7 151 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |2 560 | |2 560 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |1 095 | |1 095 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |575 | |575 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т. ч. ДЮСШ N 5 | | | | | |200 | |200 |
| |(лыжная база "Метелица") | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата горюче-смазочных | | | | |110340 |40 | |40 |
| |материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Прочие расходные материалы и | | | | |110350 |480 | |480 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т. ч. ДЮСШ N 5 | | | | | |300 | |300 |
| |(лыжная база "Метелица") | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |32 | |32 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |коммунальные услуги | | | | |110700 |3 288 | |3 288 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |109 | |109 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |1 055 | |1 055 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |1 050 | |1 050 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110723 |5 | |5 |
| |котельно-печного топлива | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |829 | |829 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |594 | |594 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата аренды помещений | | | | |110750 |701 | |701 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущ. расходы на | | | | |111000 |825 | |825 |
| |закупки тов. и оплату услуг | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата текущ. | | | | |111030 |500 | |500 |
| |ремонта | | | | | | | | |
| |зданий и сооружен. (ДЮСШ) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |325 | |325 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие мероприятия | | | | |11104013 |300 | |300 |
| |(командировки на | | | | | | | | |
| |соревнования) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению| | | | |130330 10 |138 | |138 |
| |(методлитература) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |200 | |200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. спортивным клубам по | | | | | |200 | |200 |
| |техническим видам спорта | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения и мероприятия|14 |07 |407 |272 |000000 |627 | |627 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Централизованная бухгалтерия |14 |07 |407 |272 02|000000 |627 | |627 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |420 | |420 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |420 | |420 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда внешт. сотрудников| | | | |110140 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |164 | |164 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |25 | |25 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расхо. мат-лы и | | | | |110350 |25 | |25 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |18 | |18 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта | | | | |111020 |6 | |6 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |12 | |12 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |6 | |6 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Физическая культура и спорт |17 |00 |000 |000 |111000 |6 164 | |6 164 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Прочие мероприятия в области|17 |03 |434 |314 |111000 |6 164 | |6 164 |
| |физической культуры и спорта | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Томский центр туризма | | | |314 01|111040 |320 | |320 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |заработная плата | | | | |111040 09 |155 | |155 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления | | | | |111040 10 |56 | |56 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |коммунальные услуги | | | | |111040 11 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Мероприятия в области физ. | | | |314 02|111040 13 |5 844 | |5 844 |
| |культуры и спорта | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. программа по развитию | | | | | |1 700 | |1 700 |
| |водных видов спорта | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |поддержка клуба "Скат" | | | | | |1 200 | |1 200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |развитие подводного плавания | | | | | |500 | |500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |поддержка футбольного клуба| | | |314 02|11104013 |0 | |0 |
| |"Томь" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в том числе: субвенция из | | | | | |3 000 | |3 000 |
| |областного бюджета | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Молодежная политика |18 |03 |446 |323 |111040 |835 | |835 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|17 |Управление здравоохранения | | | | | |159 303 | |159 303 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |4 188 | |4 188 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |2 890 | |2 890 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |2 890 | |2 890 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |943 | |943 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |89 | |89 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата ГСМ | | | | |110340 |45 | |45 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расх. материалы и | | | | |110350 |44 | |44 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |123 | |123 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |68 | |68 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |10 | |10 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |65 | |65 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |250 | |250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Здравоохранение |17 |01 |430 |000 |000000 |146 865 | |146 865 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. больницы, род.дома |17 |01 |430 |300 |000000 |59 441 | |59 441 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |11 593 | |11 593 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |11 593 | |11 593 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |4 149 | |4 149 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |4 205 | |4 205 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 |810 | |809,7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |47 | |47 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |питание | | | | |110330 |388 | |388 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |1 842 | |1 842 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |1 118 | |1 118 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебные| | | | |110400 |12 | |12 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |767 | |767 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |27 790 | |27 790 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |828 | |827,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |13 309 | |13 309 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |13 289 | |13 289 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110723 |20 | |20 |
| |котельного-печного топлива | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |4 893 | |4 893 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |8 484 | |8 484 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |277 | |276,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111000 |6 200 | |6 200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |2 463 | |2 463 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта | | | | |111030 |2 474 | |2 474 |
| |зданий, | | | | | | | | |
| |в том числе: | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Детская больница N 2 | | | | |111030 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Родильные дома города | | | | |111030 |1 000 | |1 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Поликлиническое отделение N 1 | | | | |111030 |200 | |200 |
| |при детской больнице N 2 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Поликлиническое отделение N 1 | | | | |111030 |200 | |200 |
| |при детской больнице N 1 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |1 263 | |1 263 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |523 | |522,6 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |311 | |311,1 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |26 | |26,3 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |403 | |403,3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования, | | | | |240120 |4 700 | |4 700 |
| |в том числе: | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Детская больница N 4 | | | | |240120 |1 000 | |1 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Городская больница N 1 | | | | |240120 |1 000 | |1 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Родильный дом N 1 | | | | |240120 |1 500 | |1 500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |МСЧ N 2 | | | | |240120 |250 | |250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Межвузовская больница | | | | |240120 |200 | |200 |
| |(стоматологическое | | | | | | | | |
| |оборудование) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оснащение детских поликлиник | | | | |240120 |750 | |750 |
| |для работы с подростками | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |поликлиники |17 |01 |430 |301 |000000 |13 316 | |13 316 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |3 446 | |3 446 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |3 446 | |3 446 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 234 | |1 234 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |1 806 | |1805,5 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 |50 | |49,9 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |1 003 | |1 003 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |733 | |732,6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |258 | |258 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |5 002 | |5002,4 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |232 | |231,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |2 599 | |2599,2 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |2 599 | |2599,2 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |747 | |747 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |1 327 | |1327 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата аренды помещений | | | | |110750 |60 | |60,2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |38 | |37,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111000 |1 305 | |1305,1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |348 | |348 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта | | | | |111030 |530 | |530 |
| |зданий, | | | | | | | | |
| |в том числе: | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Поликлиника N 10 | | | | |111030 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |427 | |427,1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |194 | |194 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |13 | |13 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |22 | |22 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |198 | |198,1 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования, | | | | |240120 |250 | |250 |
| |в том числе: | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оснащение детской | | | | |240120 |250 | |250 |
| |поликлиники | | | | | | | | |
| |для работы с подростками | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |дом ребенка |17 |01 |430 |304 |000000 |3 282 | |3 282 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 778 | |1 778 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |1 778 | |1 778 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |636 | |636 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |414 | |414 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 |44 | |44 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |13 | |13 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |питание | | | | |110330 |305 | |305 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |37 | |37 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |15 | |15 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |401 | |401 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |169 | |169 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |92 | |92 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |56 | |56 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |84 | |84 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111000 |41 | |41 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |11 | |11 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |16 | |16 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 |14 | |14 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |2 | |2 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |12 | |12 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ССМП |17 |01 |430 |305 |000000 |61 914 | |61 914 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |34 362 | |34 362 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |34 362 | |34 362 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |12 300 | |12 300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |12 097 | |12 097 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 |2 660 | |2 660 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |242 | |242 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |8 103 | |8 103 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения, | | | | |110350 |1 092 | |1 092 |
| |в том числе: | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |спецпитание работающих во | | | | |110350-01 |11 | |11 |
| |вредных условиях труда | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебные| | | | |110400 |42 | |42 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |27 | |27 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |122 | |122 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |1 357 | |1 357 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |224 | |224 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |474 | |474 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления| | | | |110730 |301 | |301 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |358 | |358 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111000 |607 | |607 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |86 | |86 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |27 | |27 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 |494 | |494 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |133 | |133 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной| | | | |111040 02 |0 | |0 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |7 | |7 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |354 | |354 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования| | | | |240120 |1 000 | |1 000 |
| |(автомобилей) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения и мероприятия|17 |01 |430 |310-00|000000 |8 912 | |8 912 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |1 921 | |1 921 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |1 921 | |1 921 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |687 | |687 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |4 301 | |4300,5 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты, в том числе: | | | | |110310 |1 901 | |1 901 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |на борьбу с клещевым | | | | |110310 |1 450 | |1 450 |
| |энцефалитом и болезнью Лайма | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |16 | |16 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |питание | | | | |110330 00 |1 878 | |1 878 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |молочные смеси детям первых | | | | |110330 30 |1 875 | |1 875 |
| |2-х лет жизни | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |232 | |232 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |274 | |273,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |5 | |4,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержанияпомещений | | | | |110710 |5 | |4,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111000 |1 347 | |1 347 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущего ремонта | | | | |11102000 |6 | |6 |
| |оборудования и инветнаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |573 | |573 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ортодонтическая помощь | | | | |111040 08 |573 | |573 |
| |детскому населению | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |768 | |768 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |расходы на льготное| | | | |130330 40 |615 | |615 |
| |зубопротезирование | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Спецбригада | | | |310-01|000000 |1 699 | |1 699 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |900 | |900 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |900 | |900 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |322 | |322 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |473 | |472,5 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 |57 | |57 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |16 | |16 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |питание | | | | |110330 00 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |208 | |208 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |189 | |188,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |5 | |4,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |5 | |4,5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Ортодонтия | | | |310-02|111040 08 |573 | |573 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О ветеранах" |18 |06 |498 |397 |130330 |8 000 | |8 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. зубопротезирование |18 |06 |498 |397 |130330 41 |8 000 | |8 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|18 |Комитет по фармацевтической| | | | | |34 935 | |34 935 |
| |деятельности | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Управление |01 |06 |000 |000 |000000 |853 | |853 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |575 | |575 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |575 | |575 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |188 | |188 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |23 | |23 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата ГСМ | | | | |110340 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расх. мат-лы и | | | | |110350 02 |23 | |23 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |23 | |23 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |14 | |14 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. прочие расходы | | | | |111040 12 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Здравоохранение - льготные|17 |01 |430 |310 |110310 10 |19 974 | |19 974 |
| |медикаменты | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О ветеранах" |18 |06 |498 |348 |130330 |5 840 | |5 840 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. льготное обеспечение|18 |06 |498 |348 |130330 75 |5 840 | |5 840 |
| |медикаментами | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О социальной|18 |06 |489 |348 |130330 |8 268 | |8 268 |
| |защите инвалидов" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. льготное обеспечение|18 |06 |489 |348 |130330 85 |8 268 | |8 268 |
| |медикаментами | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|19 |Томский территориальный фонд| | | | | |146 897 | |146 897 |
| |ОМС | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Страховой взнос на ОМС|17 |01 |430 |316 |130220 |146 897 | |146 897 |
| |неработающего населения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|20 |Департамент социальной | | | | | |38 381 | |38 381 |
| |защиты населения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |8 413 | |8 413 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |5 736 | |5 736 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |5 736 | |5 736 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 871 | |1 871 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |253 | |253 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата ГСМ | | | | |110340 |107 | |107 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расх. мат-лы и | | | | |110350 02 |146 | |146 |
| |предметы снабжения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.| | | | |110400 |30 | |30 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |21 | |21 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |116 | |116 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |280 | |280 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |49 | |49 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |112 | |112 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |112 | |112 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |42 | |42 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |47 | |47 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |6 | |6 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной| | | | |111040 02 |5 | |5 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |30 | |30 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |45 | |45 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение непроизв.| | | | |240120 |10 | |10 |
| |оборудования | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |90 | |90 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Социальная политика |18 |00 |000 |000 |000000 |23 933 | |23 933 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. центр социального|18 |01 |440 |318 |000000 |8 480 | |8 480 |
| |обслуживания населения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |5 810 | |5 810 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |5 810 | |5 810 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |2 080 | |2 080 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |264 | |264 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 00 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |160 | |160 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |41 | |41 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |53 | |53 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |коммунальные услуги | | | | |110700 |193 | |193 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |3 | |3 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |32 | |32 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |32 | |32 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |149 | |149 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |88 | |88 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |10 | |10 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |58 | |58 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |11 | |11 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |2 | |2 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения и мероприятия|18 |01 |440 |323 |000000 |13 208 | |13 208 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Приюты и |18 |01 |440 |323 01|000000 |12 177 | |12 177 |
| |социально-реабилитационные | | | | | | | | |
| |центры | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |6 121 | |6 121 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |6 121 | |6 121 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |2 192 | |2 192 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |2 396 | |2 396 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 00 |62 | |62 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |237 | |237 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |1 584 | |1 584 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |1 584 | |1 584 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |213 | |213 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |коммунальные услуги | | | | |110700 |1 225 | |1 225 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата содержания помещений | | | | |110710 |44 | |44 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |682 | |682 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |682 | |682 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |284 | |284 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |193 | |193 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |22 | |22 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |87 | |87 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |22 | |22 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |17 | |17 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 00 |48 | |48 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |37 | |37 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |11 | |11 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130330 10 |92 | |92 |
| |(методлитература) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |4 | |4 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Дом ночного пребывания |18 |01 |440 |323 02|000000 |1 031 | |1 031 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |500 | |500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |500 | |500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |179 | |179 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |186 | |186 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |медикаменты | | | | |110310 00 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мягкий инвентарь | | | | |110320 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |продукты питания | | | | |110330 00 |140 | |140 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение продуктов питания | | | | |110330 10 |140 | |140 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |ГСМ | | | | |110340 |13 | |13 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |23 | |23 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |коммунальные услуги | | | | |110700 |109 | |109 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |3 | |3 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |35 | |35 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления и | | | | |110721 |35 | |35 |
| |технологических нужд | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |36 | |36 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |32 | |32 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |3 | |3 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111000 |13 | |13 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |12 | |12 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной | | | | |111040 02 |1 | |1 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |36 | |36 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие учреждения и мероприятия|18 |06 |515 |397 |130000 |2 245 | |2 245 |
| |(ГФСПН) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |трансферты населению | | | | |130300 |2 245 | |2 245 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |социальное пособие на | | | | |130310 40 |530 | |530 |
| |погребениие | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |муниципальное пособие | | | | |130330 51 |663 | |663 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение и доставка топлива| | | | |130330 52 |110 | |110 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |пособие по договорам | | | | |130330 54 |182 | |182 |
| |пожизненной ренты | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |льготный проезд больных | | | | |130330 90 |134 | |134 |
| |туберкулезом | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |130330 53 |45 | |45 |
| |малоимущим (баня) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |льготы по услугам связи | | | | |130330 55 |25 | |25 |
| |(ЧАЭС) (задолжен-ть | | | | | | | | |
| |за 2001г.) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |финансовая помощь | | | | |130330 56 |168 | |168 |
| |пострадавшим | | | | | | | | |
| |от пожаров | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |городской Совет ветеранов | | | |397 01|130330 59 |149 | |149 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие мероприятия по | | | | |130330 59 |239 | |239 |
| |социальной поддержке | | | | | | | | |
| |населения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О ветеранах" |18 |06 |498 |000 |130330 |2 840 | |2 840 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата твердого топлива|18 |06 |498 |346 |130330 74 |2 730 | |2 730 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |услуги вневедомственной охраны |18 |06 |498 |397 |130330 79 |110 | |110 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О социальной|18 |06 |489 |000 |130330 |1 774 | |1 774 |
| |защите инвалидов" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата твердого топлива|18 |06 |489 |346 |130330 87 |240 | |240 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата за пользование телефоном|18 |06 |489 |334 |130330 84 |1 534 | |1 534 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция на возмещение льгот|30 |04 |515 04 |397 05|130140 |1 056 | |1 056 |
| |военнослужащим, сотрудникам| | | | | | | | |
| |милиции ОВД, налоговой полиции,| | | | | | | | |
| |таможни | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата твердого топлива|30 |04 |515 04 |397 05|130140 77 |56 | |56 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи |30 |04 |515 04 |397 05|130140 87 |1 000 | |1 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О соц.защите|30 |04 |515 01 |397 02|130140 |275 | |275 |
| |граждан, подвергшихся | | | | | | | | |
| |воздействию радиации вследствии| | | | | | | | |
| |катастрофы на ЧАЭС, п/о "Маяк"| | | | | | | | |
| |и ядер. испытаний на | | | | | | | | |
| |Семипалатинском полигоне" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата твердого топлива|30 |04 |515 01 |397 02|130140 74 |5 | |5 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи |30 |04 |515 01 |397 02|130140 84 |270 | |270 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|21 |Департамент | | | | | |335 774 |65129 |400 903 |
| |жилищно-коммунального | | | | | | | | |
| |хозяйства | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |6 670 | |6 670 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |4 237 | |4 237 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |4 237 | |4 237 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 383 | |1 383 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |261 | |261 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |227 | |227 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 |34 | |34 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |75 | |75 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |34 | |34 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |77 | |77 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |404 | |404 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |39 | |39 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |108 | |108 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |108 | |108 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |251 | |251 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |6 | |6 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |10 | |10 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной| | | | |111040 02 |39 | |39 |
| |сигнализаций | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Промышленность, энергетика,|07 |01 |293 |441 |130100 |1 689 | |1 689 |
| |строительство | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. субсидии на услуги,|07 |01 |293 |441 |130140 30 |1 689 | |1 689 |
| |предоставляемые населению| | | | | | | | |
| |газоснабжающими организациями | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Жилищно-коммунальное|12 |00 |000 |000 |130130 |233 546 |65129 |298 675 |
| |хозяйство | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. убытки от содержания|12 |01 |310 |290 |130130 20 |16 555 | |16 555 |
| |жилищного фонда | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ТСЖ |12 |01 |310 |290 |130130 20 |4 618 | |4 618 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |возмещение разницы в ценах за|12 |02 |311 |440 |130130 10 |152 258 | |152 258 |
| |оказанные услуги по| | | | | | | | |
| |теплоснабжению | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. частный сектор |12 |02 |311 |440 |130130 10 |5 145 | |5 145 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |субвенция из областного бюджета|12 |02 |311 |440 |130130 10 |55 000 | |55 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |из них: Академгородок |12 |02 |311 |440 |130130 10 |3 000 | |3 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |возмещение разницы в ценах за|12 |02 |311 |442 |130130 40 |4 000 | |4 000 |
| |оказанные услуги по | | | | | | | | |
| |водоснабжению и канализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |убытки бань |12 |03 |311 |444 |130130 30 |4 973 | |4 973 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |содержание арендованных |12 |02 |311 |397 |240350 30 |2 000 | |2 000 |
| |основных средств | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |возмещение выпадающих доходов|12 |00 |000 |000 |130130 |47 033 | |47 033 |
| |по льготным категориям граждан| | | | | | | | |
| |за оказанные: | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |жилищные услуги |12 |01 |310 |290 |130130 60 |6 232 | |6 232 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |коммунальные услуги |12 |02 |311 |000 |130130 61 |40 801 | |40 801 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |дотация на возмещение расходов|12 |02 |311 |000 |130140 | |65 129 |65 129 |
| |по содержанию, принятых в| | | | | | | | |
| |муниципальную собственность| | | | | | | | |
| |объектов: | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |по тепло- и электроснабжению |12 |02 |311 |440 |130140 | |41 285 |41 285 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |по водоснабжению и |12 |02 |311 |442 |130140 | |23 844 |23 844 |
| |водоотведению | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |целевая программа по |12 |03 |311 |444 |130140 20 |2 730 | |2 730 |
| |приобретению приборов | | | | | | | | |
| |безопасности (лифтовое хоз-во| | | | | | | | |
| |из ср-в м/б) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |целевая программа |12 |03 |311 |444 |130140 50 |3 997 | |3 997 |
| |(горэлектросети-установка | | | | | | | | |
| |электросчетчиков из средств| | | | | | | | |
| |м/б) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Капвложения |07 |07 |313 |198 |240230 |2 900 | |2 900 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О ветеранах" |18 |06 |498 |000 |130330 |54 520 | |54 520 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. оплата жилья и|18 |06 |498 |345 |130330 72 |52 030 | |52 030 |
| |коммунальных услуг | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата радио и антенн |18 |06 |498 |334 |130330 77 |1 660 | |1 660 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата за пользование газом |18 |06 |498 |345 |130330 73 |830 | |830 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О социальной|18 |06 |489 |000 |130330 |16 501 | |16 501 |
| |защите инвалидов" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. оплата жилья и|18 |06 |489 |345 |130330 82 |16 309 | |16 309 |
| |коммунальных услуг | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата радио |18 |06 |489 |334 |130330 86 |40 | |40 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата за пользование газом |18 |06 |489 |345 |130330 83 |152 | |152 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция на возмещение льгот|30 |04 |515 04 |397 05|130140 |15 819 | |15 819 |
| |военнослужащим, сотрудникам| | | | | | | | |
| |милиции ОВД, налоговой полиции,| | | | | | | | |
| |таможни | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата жилья и|30 |04 |515 04 |397 05|130140 63 |15 743 | |15 743 |
| |коммунальных услуг | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата радио и антенн |30 |04 |515 04 |397 05|130140 70 |64 | |64 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата за пользование газом |30 |04 |515 04 |397 05|130140 94 |12 | |12 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О соц.защите|30 |04 |515 01 |397 02|130140 |4 029 | |4 029 |
| |граждан, подвергшихся| | | | | | | | |
| |воздействию радиации вследствии| | | | | | | | |
| |катастрофы на ЧАЭС, п/о "Маяк"| | | | | | | | |
| |и ядер. испытаний на| | | | | | | | |
| |Семипалатинском полигоне" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата жилья и|30 |04 |515 01 |397 02|130140 60 |3 976 | |3 976 |
| |коммунальных услуг | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата радио |30 |04 |515 01 |397 02|130140 67 |29 | |29 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата за пользование газом |30 |04 |515 01 |397 02|130140 91 |24 | |24 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|22 |УМП "Центр муниципального| | | | | |29 295 | |29 295 |
| |заказа" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Жилищно-коммунальное|12 |03 |311 |397 |240350 |11 714 | |11 714 |
| |хозяйство | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. капитальный ремонт|12 |03 |311 |397 |240350 20 |11 706 | |11 706 |
| |объектов ЖКХ (подг.к зиме) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |капитальный ремонт бань |12 |03 |311 |397 |240350 10 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Образование |14 |00 |000 |000 |240330 20 |10 363 | |10 363 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. учреждения департамента|14 |02 |401 |000 |240330 20 |9 040 | |9 040 |
| |образования | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. общеобразовательные|14 |02 |401 |260 |240330 20 |2321 | |2 321 |
| |школы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |школы-интернаты |14 |02 |401 |263 |240330 20 |4183 | |4 183 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |учреждения по внешкольной|14 |02 |401 |264 |240330 20 |127 | |127 |
| |работе с детьми | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |детские |14 |02 |401 |265 |240330 20 |609 | |609 |
| |дома | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |летние оздоровительные лагеря |14 |07 |407 |319 |240330 20 |1800 | |1 800 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |учреждения управления культуры |14 |02 |401 |264 |240330 20 |373 | |373 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. детская музыкальная|14 |02 |401 |264 |240330 00 |120 | |120 |
| |школа N 1 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |детская художественная школа N|14 |02 |401 |264 |240330 00. |50 | |50 |
| |2 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |учреждения департамента по|14 |02 |401 |264 |240330 20 |950 | |950 |
| |делам МСиТ | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. СК "Строитель" | | | | | |250 | |250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Стрелковый тир | | | | | |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Культура |15 |01 |410 |000 |240330 20 |793 | |793 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. клубы, дома культуры |15 |01 |410 |280 |240330 20 |560 | |560 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. клуб "Маяк" |15 |01 |410 |280 |240330 20 |460 | |460 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Зрелищный центр "Аэлита" |15 |01 |410 |280 |240330 20 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |библиотеки |15 |01 |410 |284 |240330 20 |233 | |233 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Здравоохранение |17 |01 |430 |000 |240330 20 |5 825 | |5 825 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч.больницы,родильные дома | | | |300 |240330 20 |4 293 | |4 293 |
|-----+---------------------------------------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. женская консультация | | |300 |240330 20 |600 | |600 |
| |роддома N 1 | | | | | | | |
|-----+---------------------------------------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |поликлиники | | | |301 |240330 20 |1 532 | |1 532 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. поликлиника N 5 | | | |301 |240330 20 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Социальная политика |18 |01 |440 |000 |240330 20 |600 | |600 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. центр социального|18 |01 |440 |318 |240330 20 |400 | |400 |
| |обслуживания населения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приюты и |18 |01 |440 |323 |240330 20 |200 | |200 |
| |социально-реабилитационные | | | | | | | | |
| |центры | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|23 |Департамент дорожного | | | | | |174 312 | |174 312 |
| |строительства, | | | | | | | | |
| |благоустройства и транспорта | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |6 361 | |6 361 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |4 413 | |4 413 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |4 413 | |4 413 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 440 | |1 440 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |56 | |56 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата ГСМ | | | | |110340 |34 | |34 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |22 | |22 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |128 | |128 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |90 | |90 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |5 | |5 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |70 | |70 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |70 | |70 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |5 | |5 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |10 | |10 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |7 | |7 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |25 | |25 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |82 | |82 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение непроизвод.| | | | |240120 |15 | |15 |
| |оборудования | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |кап. ремонт | | | | |240330 20 |95 | |95 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Транспорт |10 |00 |000 |000 |130100 |33 889 | |33 889 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. автомобильный транспорт |10 |01 |372 |290 |130110 00 |15 856 | |15 856 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочий транспорт |10 |05 |380 |290 |130110 00 |18 033 | |18 033 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Коммунальное хозяйство |12 |02 |311 |000 |000000 |68 996 | |68 996 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. текущее содержание |12 |02 |311 |443 |130110 10 |65 341 | |65 341 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ямочный ремонт | | | | |130110 11 |8 100 | |8 100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |саночистка | | | | |130110 12 |25 900 | |25 900 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |спецобслуживание | | | | |130110 13 |700 | |700 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |мостовое обслуживание | | | | |130110 14 |5 593 | |5 593 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |озеленение | | | | |130110 15 |8 000 | |8 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |освещение | | | | |130110 16 |16 000 | |16 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |расходы на оснащение | | | | |130110 30 |1 048 | |1 048 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |капитальный ремонт |12 |02 |311 |397 |240330 10 |2 905 | |2 905 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. дорожно-мостовое| | | | |240330 11 |1 117 | |1 117 |
| |хозяйство | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |гидротехнические сооружения | | | | |240330 12 |830 | |830 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |освещение | | | | |240330 13 |430 | |430 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |озеленение | | | | |240330 14 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |проектные работы | | | | |240330 15 |100 | |100 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |технадзор | | | | |240330 16 |128 | |128 |
\---------------------------------------------------------------------------------------------------------------------------------------/
ГАРАНТ:
По-видимому, имеется в виду Федеральный закон от 12 января 1996 г. N 8-ФЗ "О погребении и похоронном деле"
/----------------------------------------------------------------------------------------------------------------------------------------------\
| |Закон "О погребении" |12 |02 |311 |443 |130110 20 |750 | |750 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Капвложения |07 |07 |313 |198 |240230 |2 655 | |2 655 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О ветеранах" |18 |06 |498 |333 |130330 |45 370 | |45 370 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. льготный проезд на|18 |06 |498 |333 |130330 71 |45 370 | |45 370 |
| |транспорте | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О социальной|18 |06 |489 |333 |130330 |13 106 | |13 106 |
| |защите инвалидов" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. льготный проезд на|18 |06 |489 |333 |130330 81 |13 106 | |13 106 |
| |транспорте | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О соц.защите|30 |04 |515 01 |397 02|130140 |3 635 | |3 635 |
| |граждан, подвергшихся | | | | | | | | |
| |воздействию радиации вследствии| | | | | | | | |
| |катастрофы на ЧАЭС, п/о "Маяк"| | | | | | | | |
| |и ядер. испытаний на| | | | | | | | |
| |Семипалатинском полигоне" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| | в т.ч. льготный проезд на|30 |04 |515 01 |397 02|130140 81 |3 635 | |3 635 |
| |транспорте | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|24 |Департамент недвижимости | | | | | |59 130 | |59 130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |20 460 | |20 460 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |13 834 | |13 834 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |13 834 | |13 834 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |4 514 | |4 514 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |357 | |357 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |251 | |251 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |106 | |106 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |75 | |75 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |36 | |36 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |225 | |225 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |722 | |722 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата потребления | | | | |110721 |236 | |236 |
| |тепловой энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата потребления электр. | | | | |110730 |254 | |254 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |225 | |225 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |7 | |7 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |75 | |75 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |270 | |270 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по пожарной| | | | |111040 02 |47 | |47 |
| |сигнализации | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобритение | | | | |111040 03 |20 | |20 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |130 | |130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочий кап.ремонт | | | | |240330 20 |155 | |155 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Сельское хозяйство |08 |02 |344 |000 |111040 00 |4 887 | |4 887 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Охрана окружающей среды |09 |02 |361 |223 |130110 |614 | |614 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Прочие расходы (ЦБФ) |30 |04 |515 |397 |000000 |27 954 | |27 954 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |6 967 | |6 967 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |6 967 | |6 967 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |2 495 | |2 495 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |515 | |515 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |110 | |110 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |177 | |177 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |358 | |358 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111000 |7 577 | |7 577 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |кап. ремонт | | | | |240330 20 |9 455 | |9 455 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Капвложения |07 |07 |313 |198 |240200 |3 085 | |3 085 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. жилищное строительство |07 |07 |313 |198 |240210 |2 000 | |2 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочее строительство |07 |07 |313 |198 |240230 |1 085 | |1 085 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Субвенция по ФЗ "О ветеранах" |18 |06 |498 |345 |130330 78 |2 130 | |2 130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |предоставление жилых помещений |18 |06 |498 |345 |130330 78 |2 130 | |2 130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|25 |Департамент финансов | | | | | |16 375 | |16 375 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |00000 |14 575 | |14 575 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |9 780 | |9 780 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |9 780 | |9 780 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |3 220 | |3 220 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |450 | |450 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |150 | |150 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |300 | |300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |130 | |130 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |120 | |120 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |7 | |7 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |30 | |30 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |30 | |30 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |75 | |75 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |8 | |8 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ.ремонта | | | | |111020 |35 | |35 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |50 | |50 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата договоров по | | | | |111040 01 |270 | |270 |
| |вневедомственной охране | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |50 | |50 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |150 | |150 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |250 | |250 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация казначейства |10 |08 |371 |230 |130110 50 |1 800 | |1 800 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|26 |МП "Томскстройзаказчик" | | | | | |22 161 | |22 161 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Жилищное строительство |07 |07 |313 |198 |240210 |9 300 | |9 300 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Коммунальное строительство |07 |07 |313 |198 |240230 |4 000 | |4 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Образование |07 |07 |313 |198 |240230 |3 500 | |3 500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Здравоохранение |07 |07 |313 |198 |240230 |5 161 | |5 161 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Прочее строительство |07 |07 |313 |198 |240230 |200 | |200 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|27 |Департамент архитектуры и| | | | | |7 090 | |7 090 |
| |градостроения | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |5 090 | |5 090 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |3 838 | |3 838 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |3 838 | |3 838 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 252 | |1 252 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Строительство и архитектура |07 |07 |314 |397 |110900 |1 000 | |1 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |1 000 | |1 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|28 |Комитет по охране окружающей|09 |06 |362 |075 |00000 |1 050 | |1 050 |
| |среды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |682 | |682 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |244 | |244 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |20 | |20 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.разъезды| | | | |110400 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |4 | |4 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |8 | |8 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение оборудования | | | | |240120 |72 | |72 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|29 |Департамент по вопросам | | | | | |10 359 | |10 359 |
| |местного самоуправления и | | | | | | | | |
| |международной деятельности | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Управление |01 |06 |000 |000 |000000 |5 309 | |5 309 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда | | | | |110100 |3 681 | |3 681 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражд. служащих | | | | |110110 |3 681 | |3 681 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |1 201 | |1 201 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |74 | |74 |
| |снабжения и расх.материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата ГСМ | | | | |110340 |42 | |42 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие предметы снабжения | | | | |110350 02 |32 | |32 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |командировки и служебн.| | | | |110400 |80 | |80 |
| |разъезды | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |транспортные услуги | | | | |110500 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |76 | |76 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |115 | |115 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. оплата содержания| | | | |110710 |2 | |2 |
| |помещений | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой | | | | |110720 |55 | |55 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |55 | |55 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления электр. | | | | |110730 |34 | |34 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |24 | |24 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Оплата текущ.ремонта | | | | |111020 |20 | |20 |
| |оборудования и инвентаря | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата текущ. ремонта зданий | | | | |111030 |0 | |0 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |подписка и приобретение | | | | |111040 03 |22 | |22 |
| |периодических изданий | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие расходы | | | | |111040 12 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Информатизация |10 |08 |371 |230 |130110 50 |150 | |150 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |- Развитие рыночной|11 |00 |00 |00 |111040 |3 000 | |3 000 |
| |инфраструктуры | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 12 |3 000 | |3 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Прочие мероприятия по развитию|11 |02 |515 |397 |111040 |3 000 | |3 000 |
| |рыночной инфраструктуры | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие текущие расходы | | | | |111040 12 |3 000 | |3 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Средства массовой информации |16 |00 |000 |000 |130140 40 |1 500 | |1 500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Возврат бюджетных ссуд,|30 |04 |515 |397 |111040 12 |-1 125 | |-1 125 |
| |выданных в 2001г. по р. 11 | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |-Целевая программа "Развитие|30 |04 |515 |397 |111040 12 |1 525 | |1 525 |
| |местного самоуправл-я" | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|30 |МП "Томскводоканал" |07 |07 |313 |198 |240230 |2 900 | |2 900 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|31 |Погашение кредитов, полученных|30 |04 |515 |397 |111040 |51 000 | |51 000 |
| |в 2001 году | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|32 |Обслуживание внутреннего долга |19 |01 |460 |330 |120160 |27 000 | |27 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|33 |Управление по делам ГО и ЧС |30 |04 |515 |397 |00000 |2 401 | |2 401 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда государственных | | | | |110100 |1 665 | |1 665 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата труда гражданских| | | | |110110 |1 665 | |1 665 |
| |служащих | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |начисления на оплату труда | | | | |110200 |576 | |576 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |приобретение предметов | | | | |110300 |35 | |35 |
| |снабжения и расх. материалов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. ГСМ | | | | |110340 |35 | |35 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата услуг связи | | | | |110600 |20 | |20 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата коммунальных услуг | | | | |110700 |105 | |105 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления тепловой| | | | |110720 |45 | |45 |
| |энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата отопления | | | | |110721 |45 | |45 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата потребления | | | | |110730 |10 | |10 |
| |электр.энергии | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |оплата водоснабжения | | | | |110740 |48 | |48 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |прочие коммунальные услуги | | | | |110770 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|34 |МУ "Томск исторический"|07 |07 |313 |198 |240230 |1 860 | |1 860 |
| |(капвложения) | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|35 |Субвенция контролирующим|30 |04 |515 |397 |240120 |7 570 | |7 570 |
| |организациям на укрепление| | | | | | | | |
| |материально-технической базы | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. Объединенные |30 |04 |515 |397 |240120 |45 | |45 |
| |администрации Кировского и| | | | | | | | |
| |Советского, Ленинского и | | | | | | | | |
| |Октябрьского округов | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Государственная инспекция по|30 |04 |515 |397 |240120 |100 | |100 |
| |торговле, качеству товаров | | | | | | | | |
| |и защите прав потребителей | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Отделы внутренних дел г.Томска |30 |04 |515 |397 |240120 |38 | |38 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Центр государственного |30 |04 |515 |397 |240120 |50 | |50 |
| |санитарно-эпидемиологического | | | | | | | | |
| |надзора | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Управление федеральной службы|30 |04 |515 |397 |240120 |190 | |190 |
| |налоговой полиции по | | | | | | | | |
| |Томской области | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Государственная инспекция|30 |04 |515 |397 |240120 |670 | |670 |
| |безопасности дорожного | | | | | | | | |
| |движения УВД Томской области | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |МУ "Горжилобмен" |30 |04 |515 |397 |240120 |2 | |2 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Инспекция МНС России по г.|30 |04 |515 |397 |240120 |6 370 | |6 370 |
| |Томску | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Управление МНС России по|30 |04 |515 |397 |240120 |75 | |75 |
| |Томской области | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Межрайонное отделение милиции|30 |04 |515 |397 |240120 |30 | |30 |
| |по борьбе с | | | | | | | | |
| |преступлениями и | | | | | | | | |
| |правонарушениями на | | | | | | | | |
| |потребительском | | | | | | | | |
| |рынке МОБ УВД ТО | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|36 |Фонд непредвиденных расходов |30 |01 |510 |435 |111040 12 |12 400 | |12 400 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|37 |Фонд чрезвычайных ситуаций |30 |01 |510 |435 |111040 12 |6 852 | |6 852 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
|38 |Капвложения за счет субвенции|07 |07 |313 |198 |240200 |99 000 | |99 000 |
| |из обл.бюджета на исполнение| | | | | | | | |
| |ф-ций обл.центра | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |в т.ч. Центр по охране и|07 |07 |313 |198 |240230 |21 100 | |21 100 |
| |использованию памятников | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |УКС администрации Томской|07 |07 |313 |198 |240230 |11 500 | |11 500 |
| |области | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Департамент |07 |07 |313 |198 |240230 |20 000 | |20 000 |
| |жилищно-коммунального хозяйства| | | | | | | | |
| |администрации г. Томска | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Департамент дорожного|07 |07 |313 |198 |240230 |10 000 | |10 000 |
| |строительства, благоустройства| | | | | | | | |
| |и транспорта администрации г.| | | | | | | | |
| |Томска | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Департамент недвижимости|07 |07 |313 |198 |240210 |25 900 | |25 900 |
| |администрации г. Томска | | | | | | | | |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |МП "Томскстройзаказчик" |07 |07 |313 |198 |240230 |1 000 | |1 000 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |МУ "Томск исторический" |07 |07 |313 |198 |240230 |9 500 | |9 500 |
|-----+-------------------------------+-------+-----------+-----------+------+-------------+------------+--------------+----------------|
| |Всего расходов | | | | | |2 289 140 | |2 354 269 |
\---------------------------------------------------------------------------------------------------------------------------------------/
|
Председатель Томской |
Мэр города Томска |
Городской Думы
|
________________ О.Н. Плетнев |
__________________ А.С. Макаров |
ГАРАНТ:
Текст приложения 4 в редакции от 22 мая 2002 г.
Приложение 4
к решению
Томской городской Думы
от 22 мая 2002 г. N 170
Общий объем капитальных и текущих расходов
городского бюджета на 2002 год
| Виды расходов | Утв. реш. ТГД N 132 от 28.02.02 (тыс.руб.) |
Уточнение (тыс.руб.) |
Итого с уточн. (тыс.руб.) |
Уд. вес в общем объеме расходов (в %) |
| Капитальные расходы | 221 739 | 221 739 | 9,4 | |
| Текущие расходы | 2 067 401 | 65 129 | 2 132 530 | 90,6 |
| Общий объем расходов городского бюджета |
2 289 140 | 65 129 | 2 354 269 | 100 |
| Общий объем доходов городского бюджета | 2 111 961 | 65 129 | 2 177 090 | х |
| Превышение общего объема доходов городского бюджета над его текущими расходами |
44 560 | 44 560 | х |
|
Председатель Томской |
Мэр города Томска |
городской Думы
|
_____________________ О.Н. Плетнев |
_____________________ А.С. Макаров |
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