Распоряжение Совета Администрации Красноярского края от 28.06.2007 № 699-р

|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 16  | Большемуртинский                   | 96544,0          | 2 500,0   | 20112,0   | 34838,0   | 39094,0   |
|     | дом-интернат для умственно         |                  |           |           |           |           |
|     | отсталых детей. Спальный корпус    |                  |           |           |           |           |
|     | N 2 на 75 мест в п. Большая Мурта, |                  |           |           |           |           |
|     | Большемуртинский район             |                  |           |           |           |           |
|     | Год ввода 2011                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 17  | Большемуртинский дом-интернат      | 62571,0          | 14414,0   | 31495,0   |           | 16662,0   |
|     | для умственно отсталых детей.      |                  |           |           |           |           |
|     | Спальный корпус на 50 мест в п.    |                  |           |           |           |           |
|     | Большая Мурта,                     |                  |           |           |           |           |
|     | Большемуртинский район             |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 18  | Тинской психоневрологический       | 22568            | 22568     |           |           |           |
|     | интернат Нижне-Ингашского          |                  |           |           |           |           |
|     | района. Спальный корпус N 7        |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 19  | Спальный корпус N 2 Тинского       | 61934,5          | 14450,0   | 44774,0   |           | 2710,5    |
|     | психоневрологического интерната    |                  |           |           |           |           |
|     | Нижне-Ингашского района            |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 20  | Жилой корпус на 75 мест            | 23133,4          | 23133,4   |           |           |           |
|     | Шарыповского                       |                  |           |           |           |           |
|     | психоневрологического дома -       |                  |           |           |           |           |
|     | интерната                          |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 21  | Петропавловский                    | 59345,2          | 500,0     | 10000,0   | 17358,0   | 31487,2   |
|     | психоневрологический интернат,     |                  |           |           |           |           |
|     | Ирбейский район. Медицинская       |                  |           |           |           |           |
|     | часть                              |                  |           |           |           |           |
|     | Год ввода 2011                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 22  | Жилой корпус на 100 мест           | 213500,0         | 2500      | 57721,0   | 119330,9  | 33948,1   |
|     | Красноярский дом-интернат N 2      |                  |           |           |           |           |
|     | для ветеранов войны и труда        |                  |           |           |           |           |
|     | Год ввода 2014                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 23  | Спальный корпус на 75 мест с       | 151000,0         |           |           | 7000,0    | 144000,0  |
|     | пищеблоком и котельной для         |                  |           |           |           |           |
|     | Шарыповского                       |                  |           |           |           |           |
|     | психоневрологического интерната    |                  |           |           |           |           |
|     | в с. Гляден                        |                  |           |           |           |           |
|     | Год ввода 2013                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
|     | ВСЕГО ПО ПРОГРАММЕ:                | 1 388 039,3      | 201 764,4 | 368 886,0 | 279 778,9 | 555 079,4 |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
|     | ВСЕГО строительство и              | 1 388 039,3      | 201 764,4 | 368 886,0 | 279 778,9 | 555 079,4 |
|     | реконструкция                      |                  |           |           |           |           |
---------------------------------------------------------------------------------------------------------------

                                                                         Приложение N 5

            Распределение планируемых объемов финансирования ведомственной
          целевой Программы по источникам и направлениям расходования средств

---------------------------------------------------------------------------------------
| Источники и направления | Объем финансирования, тыс. руб.                           |
| финансирования          |                                                           |
|                         |-----------------------------------------------------------|
|                         | всего        | в том числе по годам (плановый             |
|                         |              | среднесрочный период)                      |
|                         |              |--------------------------------------------|
|                         |              | 2008         | 2009         | 2010         |
|-------------------------+--------------+--------------+--------------+--------------|
| 1                       | 2            | 3            | 4            | 5            |
|-------------------------+--------------+--------------+--------------+--------------|
| Всего                   | 47 431 868,4 | 15 065 343,6 | 15 604 258,1 | 16 762 266,7 |
|-------------------------+--------------+--------------+--------------+--------------|
| в том числе:            |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| федеральный бюджет      | 8 032 475,2  | 2 448 414,4  | 2 646 093,0  | 2 937 967,8  |
|-------------------------+--------------+--------------+--------------+--------------|
| краевой бюджет          | 39 399 393,2 | 12 616 929,2 | 12 958 165,1 | 13 824 298,9 |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| в т. ч. внебюджетные    | 533 872,5    | 167 161,4    | 171 313,5    | 195 397,6    |
| источники               |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| бюджеты муниципальных   |              |              |              |              |
| образований             |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| из них:                 |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| капитальные вложения    | 1 221 443,3  | 390 581,3    | 446 152,6    | 384 709,4    |
|-------------------------+--------------+--------------+--------------+--------------|
| в том числе:            |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| федеральный бюджет      | 10 984,0     | 10 984,0     |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| краевой бюджет          | 1 209 187,3  | 378 682,8    | 445 985,7    | 384 518,8    |
| из них:                 |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| - капитальный ремонт    | 183 031,4    | 74 471,5     | 59 455,3     | 49 104,6     |
|-------------------------+--------------+--------------+--------------+--------------|
| - оборудование          | 175 726,6    | 102 446,9    | 17 644,4     | 55 635,3     |
|-------------------------+--------------+--------------+--------------+--------------|
| -КАИП                   | 850 429,3    | 201 764,4    | 368 886,0    | 279 778,9    |
|-------------------------+--------------+--------------+--------------+--------------|
| бюджеты муниципальных   |              |              |              |              |
| образований             |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| внебюджетные источники  | 1 272,0      | 914,5        | 166,9        | 190,6        |
| из них:                 |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| - оборудование          | 1 272,0      | 914,5        | 166,9        | 190,6        |
---------------------------------------------------------------------------------------

                                                                                   Приложение N 6

                 Распределение планируемых объемов финансирования ведомственной
                    целевой программы по кодам классификации операций сектора
                  государственного управления в целом по ведомственной целевой
                                           Программе)

                                                                                      тыс. рублей
-------------------------------------------------------------------------------------------------
| Коды классификации операций       | Всего        | (В том числе по годам (текущий и           |
| сектора государственного          |              | плановый период)                           |
| управления                        |              |--------------------------------------------|
|                                   |              | 2008         | 2009         | 2010         |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 1                                 | 2            | 3            | 4            | 5            |
|-----------------------------------+--------------+--------------+--------------+--------------|
| Сумма средств краевого бюджета,   | 39 399 393,2 | 12 616 929,2 | 12 958 165,1 | 13 824 298,9 |
| всего:                            |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| в том числе:                      |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 200 Расходы                       | 37 049 446,0 | 11 908 955,7 | 12 131 848,7 | 13 008 641,6 |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 210 Оплата труда и начисления на  | 3 068 369,5  | 1 007 601,3  | 978 610,6    | 1 082 157,6  |
| оплату труда                      |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 211 Заработная плата              | 2 415 094,9  | 792 984,7    | 770 127,4    | 851 982,8    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 212 Прочие выплаты                | 20 522,4     | 6 854,6      | 6 711,3      | 6 956,5      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 213 Начисления на оплату труда    | 632 752,2    | 207 762,0    | 201 771,9    | 223 218,3    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 220 Приобретение услуг            | 742 547,2    | 295 748,1    | 227 198,2    | 219 600,9    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 221 Услуги связи                  | 22 130,9     | 6 999,6      | 7 333,8      | 7 797,5      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 222 Транспортные услуги           | 22 529,7     | 6 798,1      | 7 623,3      | 8 108,3      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 223 Коммунальные услуги           | 296 002,7    | 87 212,2     | 98 473,6     | 110 316,9    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 224 Арендная плата за             | 7 302,1      | 2 476,6      | 2 339,1      | 2 486,4      |
| пользованием имуществом           |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 225 Услуги по содержанию          | 236 886,7    | 136 570,7    | 62 016,5     | 38 299,5     |
| имущества                         |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| в том числе:                      |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| - капитальный ремонт              | 38 183,1     | 25 183,1     | 8 100,0      | 4 900,0      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 226 Прочие услуги                 | 157 695,1    | 55 690,9     | 49 411,9     | 52 592,3     |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 240 Безвозмездные и безвозвратные | 202 229,5    | 79 133,5     | 59 539,0     | 63 557,0     |
| перечисления организациям         |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 241 Безвозмездные и безвозвратные | 21 030,5     | 21 030,5     |              |              |
| перечисления государственным и    |              |              |              |              |
| муниципальным организациям        |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| в том числе:                      |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| - оборудование                    | 10 500,0     | 10 500,0     |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 242 Безвозмездные и безвозвратные | 181 199,0    | 58 103,0     | 59 539,0     | 63 557,0     |
| перечисления организациям, за     |              |              |              |              |
| исключением государственных и     |              |              |              |              |
| муниципальных организаций         |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 251 Перечисления другим           | 32 382 101,7 | 10 308 725,0 | 10 657 383,4 | 11 415 993,3 |
| бюджетам бюджетной системы        |              |              |              |              |
| Российской Федерации              |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| в том числе:                      |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| - капитальный ремонт              | 144 848,3    | 49 288,4     | 51 355,3     | 44 204,6     |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 260 Социальное обеспечение        | 597 077,5    | 185 489,4    | 197 018,1    | 214 570,0    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 261 Пенсии, пособия и выплаты по  |              |              |              |              |
| пенсионному, социальному и        |              |              |              |              |
| медицинскому страхованию          |              |              |              |              |
| населения                         |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 262 Пособия по социальной         | 404 340,2    | 130 673,0    | 132 987,1    | 140 680,1    |
| помощи населению                  |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 263 Пенсии, пособия,              | 192 737,3    | 54 816,4     | 64 031,0     | 73 889,9     |
| выплачиваемые организациями       |              |              |              |              |
| сектора государственного          |              |              |              |              |
| управления                        |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 290 Прочие расходы                | 57 120,6     | 32 258,4     | 12 099,4     | 12762,8      |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 300 Поступления нефинансовых      | 2 349 947,2  | 707 973,5    | 826 316,4    | 815 657,3    |
| активов                           |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 310 Увеличение стоимости          | 1 016 927,9  | 294 625,8    | 386 697,3    | 335 604,8    |
| основных средств                  |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| в том числе:                      |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| - строительство, реконструкция    | 850 429,3    | 201 764,4    | 368 886,0    | 279 778,9    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| - оборудование                    | 166 498,6    | 92 861,4     | 17 811,3     | 55 825,9     |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 320 Увеличение стоимости          |              |              |              |              |
| нематериальных активов            |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 340 Увеличение стоимости          | 1 333 019,3  | 413 347,7    | 439 619,1    | 480 052,5    |
| материальных запасов              |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 500 Поступление финансовых        |              |              |              |              |
| активов                           |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 540 Увеличение задолженности по   |              |              |              |              |
| бюджетным кредитам                |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 600 Выбытие финансовых активов    |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 620 Уменьшение стоимости ценных   |              |              |              |              |
| бумаг, кроме акций и иных форм    |              |              |              |              |
| участия в капитале                |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 640 Уменьшение задолженности по   |              |              |              |              |
| бюджетным кредитам                |              |              |              |              |
-------------------------------------------------------------------------------------------------

                                                                              Приложение N 7

               Распределение планируемых объемов финансирования ведомственной
                 целевой программы по кодам классификации операций сектора
            государственного управления (по каждой задаче ведомственной целевой
                                         Программы)

                                                                                 тыс. рублей
--------------------------------------------------------------------------------------------
| Коды классификации операций    | Всего        | В том числе по годам (текущий и плановый |
| сектора государственного       |              | период)                                  |
| управления                     |              |------------------------------------------|
|                                |              | 2008        | 2009        | 2010         |
|--------------------------------+--------------+-------------+-------------+--------------|
| 1                              | 2            | 3           | 4           | 5            |
|------------------------------------------------------------------------------------------|
| Задача 1. Повышение уровня социальной защищенности пожилых, инвалидов и других           |
| категорий граждан                                                                        |
|------------------------------------------------------------------------------------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 200 Расходы                    | 23 114 133,9 | 7 442 221,5 | 7 563 753,3 | 8 108 159,1  |
|--------------------------------+--------------+-------------+-------------+--------------|
| 210 Оплата труда и начисления  |              |             |             |              |
| на оплату труда                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 211 Заработная плата           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 212 Прочие выплаты             |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 213 Начисления на оплату труда |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 220 Приобретение услуг         | 15 396,5     | 4 898,8     | 5 088,3     | 5 409,4      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 221 Услуги связи               | 669,8        | 221,5       | 217,3       | 231,0        |
|--------------------------------+--------------+-------------+-------------+--------------|
| 222 Транспортные услуги        | 97,4         | 64,8        | 15,8        | 16,8         |
|--------------------------------+--------------+-------------+-------------+--------------|
| 223 Коммунальные услуги        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 224 Арендная плата за          | 239,2        | 226,0       | 6,4         | 6,8          |
| пользованием имуществом        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 225 Услуги по содержанию       |              |             |             |              |
| имущества                      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 226 Прочие услуги              | 14 390,1     | 4 386,5     | 4 848,8     | 5 154,8      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 240 Безвозмездные и            | 7 540,0      | 2 353,9     | 2 513,9     | 2 672,2      |
| безвозвратные перечисления     |              |             |             |              |
| организациям                   |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 241 Безвозмездные и            |              |             |             |              |
| безвозвратные перечисления     |              |             |             |              |
| государственным и              |              |             |             |              |
| муниципальным организациям     |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 242 Безвозмездные и            | 7 540,0      | 2 353,9     | 2 513,9     | 2 672,2      |
| безвозвратные перечисления     |              |             |             |              |
| организациям, за исключением   |              |             |             |              |
| государственных и              |              |             |             |              |
| муниципальных организаций      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 251 Перечисления другим        | 22 618 253,1 | 7 275 369,0 | 7 407 168,3 | 7 935 715,8  |
| бюджетам бюджетной системы     |              |             |             |              |
| Российской Федерации           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 260 Социальное обеспечение     | 444 292,5    | 136 748,2   | 146 172,3   | 161 372,0    |
|--------------------------------+--------------+-------------+-------------+--------------|
| 261 Пенсии, пособия и выплаты  |              |             |             |              |
| по пенсионному, социальному и  |              |             |             |              |
| медицинскому страхованию       |              |             |             |              |
| населения                      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 262 Пособия по социальной      | 251 555,2    | 81 931,8    | 82 141,3    | 87 482,1     |
| помощи населению               |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 263 Пенсии, пособия,           | 192 737,3    | 54 816,4    | 64 031,0    | 73 889,9     |
| выплачиваемые организациями    |              |             |             |              |
| сектора государственного       |              |             |             |              |
| управления                     |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 290 Прочие расходы             | 28 651,8     | 22 851,6    | 2 810,5     | 2 989,7      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 300 Поступления нефинансовых   | 245,8        | 73,1        | 85,1        | 87,6         |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 310 Увеличение стоимости       |              |             |             |              |
| основных средств               |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 320 Увеличение стоимости       |              |             |             |              |
| нематериальных активов         |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 340 Увеличение стоимости       | 245,8        | 73,1        | 85,1        | 87,6         |
| материальных запасов           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 500 Поступление финансовых     |              |             |             |              |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 540 Увеличение задолженности   |              |             |             |              |
| по бюджетным кредитам          |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 600 Выбытие финансовых         |              |             |             |              |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 620 Уменьшение стоимости       |              |             |             |              |
| ценных бумаг, кроме акций и    |              |             |             |              |
| иных форм участия в капитале   |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 640 Уменьшение задолженности   |              |             |             |              |
| по бюджетным кредитам          |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| ИТОГО по задаче 1              | 23 114 379,7 | 7 442 294,6 | 7 563 838,4 | 8 108 246,7  |
|------------------------------------------------------------------------------------------|
| Задача 2. Улучшение положения малоимущих семей с детьми, и детей попавших в трудную      |
| жизненную ситуацию                                                                       |
|------------------------------------------------------------------------------------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 200 Расходы                    | 2 749 391,9  | 839 275,2   | 941 491,0   | 968 625,7    |
|--------------------------------+--------------+-------------+-------------+--------------|
| 210 Оплата труда и начисления  |              |             |             |              |
| на оплату труда                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 211 Заработная плата           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 212 Прочие выплаты             |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 213 Начисления на оплату труда |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 220 Приобретение услуг         | 6 090,2      | 1 947,0     | 2 013,7     | 2 129,5      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 221 Услуги связи               |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 222 Транспортные услуги        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 223 Коммунальные услуги        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 224 Арендная плата за          |              |             |             |              |
| пользованием имуществом        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 225 Услуги по содержанию       |              |             |             |              |
| имущества                      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 226 Прочие услуги              | 6 090,2      | 1 947,0     | 2 013,7     | 2 129,5      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 240 Безвозмездные и            |              |             |             |              |
| безвозвратные перечисления     |              |             |             |              |
| организациям                   |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 241 Безвозмездные и            |              |             |             |              |
| безвозвратные перечисления     |              |             |             |              |
| государственным и              |              |             |             |              |
| муниципальным организациям     |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 242 Безвозмездные и            |              |             |             |              |
| безвозвратные перечисления     |              |             |             |              |
| организациям, за исключением   |              |             |             |              |
| государственных и              |              |             |             |              |
| муниципальных организаций      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 251 Перечисления другим        | 2 578 433,4  | 784 606,1   | 884 704,0   | 909 123,3    |
| бюджетам бюджетной системы     |              |             |             |              |
| Российской Федерации           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 260 Социальное обеспечение     | 150 505,2    | 48 206,5    | 49 999,9    | 52 298,8     |
|--------------------------------+--------------+-------------+-------------+--------------|
| 261 Пенсии, пособия и выплаты  |              |             |             |              |
| по пенсионному, социальному и  |              |             |             |              |
| медицинскому страхованию       |              |             |             |              |
| населения                      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 262 Пособия по социальной      | 150 505,2    | 48 206,5    | 49 999,9    | 52 298,8     |
| помощи населению               |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 263 Пенсии, пособия,           |              |             |             |              |
| выплачиваемые организациями    |              |             |             |              |
| сектора государственного       |              |             |             |              |
| управления                     |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 290 Прочие расходы             | 14 363,1     | 4 515,6     | 4 773,4     | 5 074,1      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 300 Поступления нефинансовых   | 2 068,0      | 645,6       | 689,5       | 732,9        |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 310 Увеличение стоимости       |              |             |             |              |
| основных средств               |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 320 Увеличение стоимости       |              |             |             |              |
| нематериальных активов         |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 340 Увеличение стоимости       | 2 068,0      | 645,6       | 689,5       | 732,9        |
| материальных запасов           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 500 Поступление финансовых     |              |             |             |              |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 540 Увеличение задолженности   |              |             |             |              |
| по бюджетным кредитам          |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 600 Выбытие финансовых         |              |             |             |              |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 620 Уменьшение стоимости       |              |             |             |              |
| ценных бумаг, кроме акций и    |              |             |             |              |
| иных форм участия в капитале   |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 640 Уменьшение задолженности   |              |             |             |              |
| по бюджетным кредитам          |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| ИТОГО по задаче 2              | 2 751 459,9  | 839 920,8   | 942 180,5   | 969 358,6    |
|------------------------------------------------------------------------------------------|
| Задача 3. Обеспечение доступности и повышение качества социальных услуг                  |
|------------------------------------------------------------------------------------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 200 Расходы                    | 7 917 178,4  | 2 622 145,1 | 2 543 536,8 | 2 751 496,5  |
|--------------------------------+--------------+-------------+-------------+--------------|
| 210 Оплата труда и начисления  | 2 836 450,4  | 935 202,4   | 902 865,1   | 998 382,9    |
| на оплату труда                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 211 Заработная плата           | 2 231 635,4  | 735 713,7   | 710 211,1   | 785 710,6    |
|--------------------------------+--------------+-------------+-------------+--------------|
| 212 Прочие выплаты             | 20 129,1     | 6 731,7     | 6 580,1     | 6 817,3      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 213 Начисления на оплату труда | 584 685,9    | 192 757,0   | 186 073,9   | 205 855,0    |
|--------------------------------+--------------+-------------+-------------+--------------|
| 220 Приобретение услуг         | 694 392,5    | 280 541,9   | 211 221,9   | 202 628,7    |
|--------------------------------+--------------+-------------+-------------+--------------|
| 221 Услуги связи               | 16 347,9     | 5 181,9     | 5 411,7     | 5 754,3      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 222 Транспортные услуги        | 20 569,4     | 6 151,7     | 6 986,4     | 7 431,3      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 223 Коммунальные услуги        | 292 139,7    | 85 971,1    | 97 202,7    | 108 965,9    |
|--------------------------------+--------------+-------------+-------------+--------------|
| 224 Арендная плата за          | 6 890,5      | 2 196,8     | 2 275,2     | 2 418,5      |
| пользованием имуществом        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 225 Услуги по содержанию       | 230 947,1    | 134 716,5   | 60 036,2    | 36 194,4     |
| имущества                      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| - капитальный ремонт           | 38 183,1     | 25 183,1    | 8 100,0     | 4 900,0      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 226 Прочие услуги              | 127 497,9    | 46 323,9    | 39 309,7    | 41 864,3     |
|--------------------------------+--------------+-------------+-------------+--------------|
| 240 Безвозмездные и            | 194 689,5    | 76 779,6    | 57 025,1    | 60 884,8     |
| безвозвратные перечисления     |              |             |             |              |
| организациям                   |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 241 Безвозмездные и            | 21 030,5     | 21 030,5    |             |              |
| безвозвратные перечисления     |              |             |             |              |
| государственным и              |              |             |             |              |
| муниципальным организациям     |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| - оборудование                 | 10 500,0     | 10 500,0    |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 242 Безвозмездные и            | 173 659,0    | 55 749,1    | 57 025,1    | 60 884,8     |
| безвозвратные перечисления     |              |             |             |              |
| организациям, за исключением   |              |             |             |              |
| государственных и              |              |             |             |              |
| муниципальных организаций      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 251 Перечисления другим        | 4 176 268,3  | 1 324 509,9 | 1 367 399,3 | 1 484 359,1  |
| бюджетам бюджетной системы     |              |             |             |              |
| Российской Федерации           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| - капитальный ремонт           | 144 848,3    | 49 288,4    | 51 355,3    | 44 204,6     |
|--------------------------------+--------------+-------------+-------------+--------------|
| 260 Социальное обеспечение     | 2 279,8      | 534,7       | 845,9       | 899,2        |
|--------------------------------+--------------+-------------+-------------+--------------|
| 261 Пенсии, пособия и выплаты  |              |             |             |              |
| по пенсионному, социальному и  |              |             |             |              |
| медицинскому страхованию       |              |             |             |              |
| населения                      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 262 Пособия по социальной      | 2 279,8      | 534,7       | 845,9       | 899,2        |
| помощи населению               |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 263 Пенсии, пособия,           |              |             |             |              |
| выплачиваемые организациями    |              |             |             |              |
| сектора государственного       |              |             |             |              |
| управления                     |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 290 Прочие расходы             | 13 097,9     | 4 576,6     | 4 179,5     | 4 341,8      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 300 Поступления нефинансовых   | 2 342 573,5  | 705 831,1   | 823 784,1   | 812 958,3    |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 310 Увеличение стоимости       | 1 016 927,9  | 294 625,8   | 386 697,3   | 335 604,8    |
| основных средств               |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| - строительство, реконструкция | 850 429,3    | 201 764,4   | 368 886,0   | 279 778,9    |
|--------------------------------+--------------+-------------+-------------+--------------|
| - оборудование                 | 166 498,6    | 92 861,4    | 17 811,3    | 55 825,9     |
|--------------------------------+--------------+-------------+-------------+--------------|
| 320 Увеличение стоимости       |              |             |             |              |
| нематериальных активов         |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 340 Увеличение стоимости       | 1 325 645,6  | 411 205,3   | 437 086,8   | 477 353,5    |
| материальных запасов           |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 500 Поступление финансовых     |              |             |             |              |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 540 Увеличение задолженности   |              |             |             |              |
| по бюджетным кредитам          |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 600 Выбытие финансовых         |              |             |             |              |
| активов                        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 620 Уменьшение стоимости       |              |             |             |              |
| ценных бумаг, кроме акций и    |              |             |             |              |
| иных форм участия в капитале   |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 640 Уменьшение задолженности   |              |             |             |              |
| по бюджетным кредитам          |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| ИТОГО по задаче 3              | 10 259 751,9 | 3 327 976,2 | 3 367 320,9 | 3 564 454,8  |
|------------------------------------------------------------------------------------------|
| Задача 4. Повышение эффективности системы социальной защиты населения                    |
|------------------------------------------------------------------------------------------|
| в том числе:                   |              |             |             |              |
|                                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 200 Расходы                    | 3 268 741,8  | 1 005 313,9 | 1 083 067,6 | 1 180 360,3  |
|--------------------------------+--------------+-------------+-------------+--------------|
| 210 Оплата труда и начисления  | 231 919,1    | 72 398,9    | 75 745,5    | 83 774,7     |
| на оплату труда                |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 211 Заработная плата           | 183 459,5    | 57 271,0    | 59916,3     | 66272,2      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 212 Прочие выплаты             | 393,3        | 122,9       | 131,2       | 139,2        |
|--------------------------------+--------------+-------------+-------------+--------------|
| 213 Начисления на оплату труда | 48 066,3     | 15 005,0    | 15 698,0    | 17 363,3     |
|--------------------------------+--------------+-------------+-------------+--------------|
| 220 Приобретение услуг         | 26 668,0     | 8 360,4     | 8 874,3     | 9 433,3      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 221 Услуги связи               | 5 113,2      | 1 596,2     | 1 704,8     | 1 812,2      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 222 Транспортные услуги        | 1 862,9      | 581,6       | 621,1       | 660,2        |
|--------------------------------+--------------+-------------+-------------+--------------|
| 223 Коммунальные услуги        | 3 863,0      | 1 241,1     | 1 270,9     | 1 351,0      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 224 Арендная плата за          | 172,4        | 53,8        | 57,5        | 61,1         |
| пользованием имуществом        |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 225 Услуги по содержанию       | 5 939,6      | 1 854,2     | 1 980,3     | 2 105,1      |
| имущества                      |              |             |             |              |
|--------------------------------+--------------+-------------+-------------+--------------|
| 226 Прочие услуги              | 9 716,9      | 3 033,5     | 3 239,7     | 3 443,7      |
|--------------------------------+--------------+-------------+-------------+--------------|
| 240 Безвозмездные и            |              |             |             |              |
| безвозвратные перечисления     |              |             |             |              |
| организациям                   |              |             |             |              |