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Закон Ивановской области от 19.03.1999 № 8-ОЗ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 43711,2¦ 1542,5¦ 949,5¦ 365,6¦ 18,0¦ 18,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 1546,2¦ 1542,5¦ 949,5¦ 365,6¦ 18,0¦ 18,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1201¦ 20320,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1202¦ 2425,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1203¦ 9420,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1201¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1303¦ 3235,7¦ 3235,7¦ 1635,0¦ 630,2¦ 63,5¦ 5,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1303¦ 2348,5¦ 2348,5¦ 1432,0¦ 551,9¦ 63,5¦ 5,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 2301¦ 887,2¦ 887,2¦ 203,0¦ 78,3¦ 0,0¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 34463,9¦ 26342,7¦ 13965,7¦ 5534,2¦ 3590,8¦ 133,4¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 1757,5¦ 1757,5¦ 1073,8¦ 413,4¦ 10,0¦ 10,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1400¦ 32706,4¦ 24585,2¦ 12891,9¦ 5120,8¦ 3580,8¦ 123,4¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 24085,0¦ 19819,6¦ 11703,5¦ 4557,8¦ 136,5¦ 128,1¦ 8,4¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 1012,1¦ 1010,1¦ 641,5¦ 247,0¦ 35,4¦ 27,0¦ 8,4¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1501¦ 17249,5¦ 13768,7¦ 7882,1¦ 3086,5¦ 99,6¦ 99,6¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1404¦ 5654,7¦ 4909,1¦ 3093,6¦ 1191,1¦ 1,5¦ 1,5¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 131,7¦ 131,7¦ 86,3¦ 33,2¦ 0,0¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 37,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1501¦ 41,7¦ 41,7¦ 25,6¦ 10,1¦ 1,5¦ 1,5¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1601¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 7293,3¦ 457,0¦ 279,3¦ 107,5¦ 10,0¦ 10,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 465,5¦ 457,0¦ 279,3¦ 107,5¦ 10,0¦ 10,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1602¦ 6747,8¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 112737,7¦109564,0¦ 57016,5¦21842,1¦19966,9¦ 440,6¦7299,6¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 1615,1¦ 1605,1¦ 999,4¦ 384,8¦ 21,0¦ 21,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1701¦ 107297,4¦105359,9¦ 54227,3¦20767,7¦19938,9¦ 415,6¦7299,6¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1404¦ 3495,2¦ 2599,0¦ 1789,8¦ 689,6¦ 7,0¦ 4,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 2301¦ 330,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 4020,6¦ 1489,1¦ 850,0¦ 310,9¦ 20,8¦ 4,5¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 393,0¦ 393,0¦ 243,3¦ 93,7¦ 0,6¦ 0,3¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1703¦ 2419,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1407¦ 1208,6¦ 1096,1¦ 606,7¦ 217,2¦ 20,2¦ 4,2¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 77096,1¦ 53110,3¦ 19501,8¦ 7295,5¦16899,8¦1038,1¦1957,5¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 3767,8¦ 3695,1¦ 2098,4¦ 807,9¦ 51,1¦ 38,1¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1801¦ 50192,2¦ 49415,2¦ 17403,4¦ 6487,6¦16848,7¦1000,0¦1957,5¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1802¦ 4476,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1807¦ 17892,7¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1405¦ 1,4¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 766,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 1096,9¦ 389,9¦ 232,7¦ 89,6¦ 6,0¦ 6,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 0103¦ 392,9¦ 389,9¦ 232,7¦ 89,6¦ 6,0¦ 6,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1803¦ 704,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 2301¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3001¦ 6000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3002¦ 256,0¦ 226,0¦ 61,1¦ 23,5¦ 15,0¦ 15,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 473,5¦ 473,5¦ 85,0¦ 30,9¦ 5,0¦ 5,0¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 25,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 26509,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 21175,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3004¦ 2500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 53279,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 25180,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 28099,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3112¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 3117¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 2101¦ 414854,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 2650,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ 1901¦ 3400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+---------+--------+--------+-------+-------+------+------+ ¦ ¦1013964,4¦302952,1¦156690,9¦50710,3¦54045,1¦2387,8¦9295,0¦ +-------+---------+--------+--------+-------+-------+------+------+ Продолжение 2 приложения N 7 +-------+------+--------+--------+-------+--------+-------+------+ ¦ Код ¦Мягкий¦Продукты¦ Прочие ¦Оплата ¦Команди-¦Оплата ¦Оплата¦ ¦ бюдж. ¦инвен.¦питания ¦рас.м-лы¦специ- ¦ровки и ¦трансп.¦услуг ¦ ¦класс-и¦и ¦ ¦и предм.¦ального¦служеб. ¦ услуг ¦связи ¦ ¦ ¦обмун-¦ ¦снабжен.¦топлива¦разъезд.¦ ¦ ¦ ¦ ¦диров.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦110330¦ 110340 ¦ 110350 ¦110370 ¦ 110400 ¦110500 ¦110600¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ 41,6¦ 65,0¦ 250,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0102¦ ¦ ¦ ¦ ¦ 41,6¦ 65,0¦ 250,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ 40,0¦ ¦ 44,2¦ 48,0¦ 320,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ 40,0¦ ¦ 44,2¦ 48,0¦ 320,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ 28,0¦ ¦ 90,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 28,0¦ ¦ 90,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ 5,4¦ ¦ 30,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 5,4¦ ¦ 30,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ 5,8¦ 2,2¦ 4,0¦ 10,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ 5,8¦ 2,2¦ 4,0¦ 10,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ 13,0¦ 9,0¦ 6,0¦ 26,4¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 4,0¦ 2,0¦ 89,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 25,7¦ ¦ 39,1¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ 135,2¦ ¦ 20,0¦ 8,4¦ 122,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0104¦ ¦ ¦ 100,0¦ 30,0¦ 74,0¦ 60,0¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0105¦ ¦ ¦ ¦ ¦ 5,0¦ 26,0¦ 28,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ 788,0¦ 8951,6¦ ¦ 1875,0¦ 370,0¦ 1056,0¦1581,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0501¦ 788,0¦ 8951,6¦ ¦ 1875,0¦ 370,0¦ 1056,0¦1581,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0502¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ 163,2¦ 254,4¦ ¦ 181,0¦ ¦ ¦ 180,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0509¦ 163,2¦ 254,4¦ ¦ 181,0¦ ¦ ¦ 180,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0705¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ 3,0¦ ¦ ¦ 150,0¦ 62,5¦ 92,1¦ 454,1¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ 150,0¦ 50,0¦ 45,0¦ 430,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0801¦ 3,0¦ ¦ ¦ ¦ 11,0¦ 41,1¦ 15,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0805¦ ¦ ¦ ¦ ¦ 1,5¦ 6,0¦ 8,5¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0802¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0902¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0906¦ ¦ ¦ 2,0¦ ¦ 1,7¦ 12,1¦ 17,3¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0904¦ ¦ ¦ 5,0¦ 2,0¦ 1,5¦ ¦ 30,5¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0906¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1101¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ 38,4¦ ¦ 100,4¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 38,4¦ ¦ 100,4¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1202¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1203¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1303¦ ¦ ¦ ¦ 58,5¦ 2,0¦ 5,0¦ 519,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1303¦ ¦ ¦ ¦ 58,5¦ 2,0¦ 5,0¦ 97,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ 421,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ 44,5¦ 3412,9¦ ¦ ¦ 50,3¦ 164,0¦ 175,4¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 40,7¦ ¦ 96,9¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1400¦ 44,5¦ 3412,9¦ ¦ ¦ 9,6¦ 164,0¦ 78,5¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ 145,1¦ 185,0¦ 271,3¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 40,6¦ ¦ 45,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1501¦ ¦ ¦ ¦ ¦ 97,5¦ 149,0¦ 181,5¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1404¦ ¦ ¦ ¦ ¦ 7,0¦ 36,0¦ 40,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4,2¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1501¦ ¦ ¦ ¦ ¦ 1,5¦ ¦ 3,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1601¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ 30,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ 30,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1602¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ 253,0¦ 11964,0¦ 9,7¦ ¦ 194,3¦ 1215,2¦ 739,4¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 18,0¦ ¦ 75,9¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1701¦ 250,0¦ 11964,0¦ 9,7¦ ¦ 170,3¦ 1206,7¦ 638,5¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1404¦ 3,0¦ ¦ ¦ ¦ 6,0¦ 8,5¦ 25,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ 5,0¦ ¦ 11,3¦ ¦ 0,5¦ ¦ 25,2¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ 0,3¦ ¦ 0,5¦ ¦ 9,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1703¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1407¦ 5,0¦ ¦ 11,0¦ ¦ ¦ ¦ 15,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ 952,0¦ 12939,2¦ ¦ 13,0¦ 82,4¦ 391,5¦ 455,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ 13,0¦ 70,4¦ 4,5¦ 216,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1801¦ 952,0¦ 12939,2¦ ¦ ¦ 12,0¦ 387,0¦ 239,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1802¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1807¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ 13,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ 13,6¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1803¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3002¦ ¦ ¦ ¦ ¦ 10,0¦ ¦ 70,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,0¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3112¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 3117¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 2101¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------+--------+--------+-------+--------+-------+------+ ¦ ¦2208,7¦ 37522,1¦ 303,2¦ 2328,3¦ 1229,3¦ 3340,3¦5785,1¦ +-------+------+--------+--------+-------+--------+-------+------+ Продолжение 3 приложения N 7 +-------+-------+--------+-------+---------+--------+--------+ ¦ Код ¦Оплата ¦Оплата ¦Тепло- ¦Электро- ¦Водопро-¦ Аренда ¦ ¦ бюдж. ¦коммун.¦содер- ¦энергия¦энергия ¦вод и ¦ ¦ ¦класс-и¦ услуг ¦жания ¦ ¦ ¦канали- ¦ ¦ ¦ ¦ ¦помещ. ¦ ¦ ¦зация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦110700 ¦ 110710 ¦110720 ¦ 110730 ¦ 110740 ¦ 110750 ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 400,0¦ 107,6¦ 153,6¦ 121,2¦ 17,6¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0102¦ 400,0¦ 107,6¦ 153,6¦ 121,2¦ 17,6¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 530,0¦ 122,0¦ 190,0¦ 170,0¦ 48,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 530,0¦ 122,0¦ 190,0¦ 170,0¦ 48,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 160,0¦ 82,3¦ 42,3¦ 33,5¦ 1,9¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 160,0¦ 82,3¦ 42,3¦ 33,5¦ 1,9¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 59,1¦ 39,5¦ 12,8¦ 6,0¦ 0,8¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 59,1¦ 39,5¦ 12,8¦ 6,0¦ 0,8¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 29,0¦ 19,0¦ 5,1¦ 4,9¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 29,0¦ 19,0¦ 5,1¦ 4,9¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 91,1¦ 58,7¦ 31,2¦ 1,2¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 173,0¦ 52,0¦ 82,0¦ 32,0¦ 7,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 64,8¦ 45,4¦ 7,2¦ 12,0¦ 0,2¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 124,0¦ 2,2¦ 85,1¦ 36,0¦ 0,7¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0104¦ 59,0¦ ¦ 35,0¦ 14,0¦ 2,5¦ 7,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0105¦ 15,2¦ 1,2¦ 9,0¦ 3,0¦ 2,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 2352,0¦ 178,0¦ 1048,0¦ 1015,0¦ 101,0¦ 10,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0501¦ 2352,0¦ 178,0¦ 1048,0¦ 1015,0¦ 101,0¦ 10,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0502¦ 700,0¦ ¦ 338,6¦ 307,6¦ 53,8¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 859,0¦ 10,0¦ 534,8¦ 282,0¦ 32,2¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0509¦ 859,0¦ 10,0¦ 534,8¦ 282,0¦ 32,2¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0705¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 510,8¦ 101,1¦ 221,7¦ 142,0¦ 40,7¦ 5,3¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 400,0¦ 91,0¦ 165,0¦ 114,0¦ 30,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0801¦ 103,8¦ 8,7¦ 53,7¦ 25,5¦ 10,6¦ 5,3¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0805¦ 7,0¦ 1,4¦ 3,0¦ 2,5¦ 0,1¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2000¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0802¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0902¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0906¦ 10,3¦ ¦ 3,0¦ 7,0¦ 0,3¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0904¦ 6,9¦ ¦ 1,0¦ 1,3¦ ¦ 4,6¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0906¦ 70,0¦ ¦ ¦ ¦ ¦ 70,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1002¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1003¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1101¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 70,6¦ 37,8¦ 16,7¦ 14,9¦ 1,2¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 70,6¦ 37,8¦ 16,7¦ 14,9¦ 1,2¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1202¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1203¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1303¦ 380,8¦ 4,0¦ 100,0¦ 272,0¦ 4,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1303¦ 196,5¦ 4,0¦ 100,0¦ 87,7¦ 4,8¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2301¦ 184,3¦ ¦ ¦ 184,3¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 2862,3¦ 66,2¦ 30,0¦ 322,1¦ 2444,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 122,7¦ 66,2¦ 30,0¦ 26,5¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1400¦ 2739,6¦ ¦ ¦ 295,6¦ 2444,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 2820,4¦ 498,4¦ 1583,6¦ 606,0¦ 51,5¦ 80,9¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1501¦ 2272,5¦ 468,4¦ 1179,7¦ 515,0¦ 36,5¦ 72,9¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1404¦ 539,9¦ 30,0¦ 403,9¦ 91,0¦ 15,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 8,0¦ ¦ ¦ ¦ ¦ 8,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1501¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1601¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 25,2¦ 1,2¦ 15,5¦ 8,0¦ 0,5¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 25,2¦ 1,2¦ 15,5¦ 8,0¦ 0,5¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1602¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 8589,6¦ 1304,0¦ 4259,5¦ 1509,3¦ 1366,0¦ 120,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 106,0¦ 46,0¦ 26,6¦ 30,7¦ 2,7¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1701¦ 8410,5¦ 1250,5¦ 4195,3¦ 1463,6¦ 1350,3¦ 120,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1404¦ 73,1¦ 7,5¦ 37,6¦ 15,0¦ 13,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 281,7¦ 41,8¦ 127,5¦ 67,3¦ 17,7¦ 27,4¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 45,3¦ 32,4¦ 5,8¦ 6,6¦ 0,5¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1703¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1407¦ 236,4¦ 9,4¦ 121,7¦ 60,7¦ 17,2¦ 27,4¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 8484,3¦ 555,0¦ 5092,9¦ 2376,1¦ 361,3¦ 99,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 446,8¦ 89,1¦ 310,4¦ 45,0¦ 2,3¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1801¦ 8037,5¦ 465,9¦ 4782,5¦ 2331,1¦ 359,0¦ 99,0¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1802¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1807¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ 43,0¦ 24,1¦ 8,8¦ 9,3¦ 0,8¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 0103¦ 43,0¦ 24,1¦ 8,8¦ 9,3¦ 0,8¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1803¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3001¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3002¦ 46,4¦ 11,4¦ 20,0¦ 10,0¦ 5,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ 332,6¦ 3,0¦ 250,0¦ 69,6¦ 10,0¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3112¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 3117¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 2101¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+--------+ ¦ ¦30151,1¦ 3365,9¦14304,9¦ 7453,3¦ 4571,5¦ 424,7¦ +-------+-------+--------+-------+---------+--------+--------+ Продолжение 4 приложения N 7 +-------+-------+--------+-------+------------------+----------+ ¦ Код ¦Оплата ¦Оплата ¦Прочие ¦Выплата процентов ¦ Субсид. ¦ ¦ бюдж. ¦ льгот ¦геолого-¦текущ. ¦ 120000 ¦и текущие ¦ ¦класс-и¦по ком.¦развед. ¦расходы+---------+--------+трансферты¦ ¦ ¦услугам¦работ ¦ ¦Выплата %¦Выплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ внутри ¦% внеш. ¦ ¦ ¦ ¦ ¦ ¦ +---------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦110760 ¦ 110800 ¦111000 ¦ 120200 ¦ 120400 ¦ 130000 ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 65,0¦ ¦ ¦ 151,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0102¦ ¦ ¦ 65,0¦ ¦ ¦ 126,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ 25,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 388,5¦ ¦ ¦ 125,5¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 120,5¦ ¦ ¦ 0,5¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1405¦ ¦ ¦ 150,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2301¦ ¦ ¦ 30,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 80,0¦ ¦ ¦ 125,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 85,7¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 35,7¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 50,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 2,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 2,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 25,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 25,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 5,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 29,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 10,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 121,1¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0104¦ ¦ ¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0105¦ ¦ ¦ 10,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 414,0¦ ¦ ¦ 2170,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0501¦ ¦ ¦ 400,0¦ ¦ ¦ 2170,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2301¦ ¦ ¦ 14,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0502¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 6,0¦ ¦ ¦ 77,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0509¦ ¦ ¦ ¦ ¦ ¦ 77,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2301¦ ¦ ¦ 6,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0705¦ ¦ ¦ ¦ ¦ ¦ 2669,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 2555,2¦ ¦ ¦ 50490,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ 6322,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ 28465,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0801¦ ¦ ¦ 14,2¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ 1800,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ 7757,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ 235,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ 120,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0805¦ ¦ ¦ 2541,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ 4891,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2000¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 9497,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0802¦ ¦ ¦ 8497,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 1000,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ 83,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0901¦ ¦ ¦ ¦ ¦ ¦ 5625,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0902¦ ¦ ¦ ¦ ¦ ¦ 250,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0906¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0904¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0906¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ 120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1001¦ ¦ ¦ 1626,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1002¦ ¦ ¦ ¦ ¦ ¦ 5111,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1003¦ ¦ ¦ ¦ ¦ ¦ 249,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1101¦ ¦ ¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 3,7¦ ¦ ¦ 42165,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 3,7¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ 20320,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1202¦ ¦ ¦ ¦ ¦ ¦ 2425,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1203¦ ¦ ¦ ¦ ¦ ¦ 9420,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1303¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1303¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 6800,7¦ ¦ ¦ 1320,5¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1400¦ ¦ ¦ 6800,7¦ ¦ ¦ 1320,5¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 1517,4¦ ¦ ¦ 2748,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 2,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1501¦ ¦ ¦ 1427,8¦ ¦ ¦ 2053,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1404¦ ¦ ¦ 50,6¦ ¦ ¦ 695,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 37,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1501¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1601¦ ¦ ¦ ¦ ¦ ¦ 60,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 88,5¦ ¦ ¦ 6747,8¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 8,5¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1602¦ ¦ ¦ ¦ ¦ ¦ 6747,8¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ 30,8¦ ¦ 2340,9¦ ¦ ¦ 832,8¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 10,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1701¦ 30,8¦ ¦ 1937,5¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1404¦ ¦ ¦ 63,4¦ ¦ ¦ 832,8¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2301¦ ¦ ¦ 330,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 2531,5¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1703¦ ¦ ¦ 2419,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1407¦ ¦ ¦ 112,5¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 761,1¦ ¦ ¦ 23224,7¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 72,7¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1801¦ ¦ ¦ 687,0¦ ¦ ¦ 90,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1802¦ ¦ ¦ ¦ ¦ ¦ 4476,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1807¦ ¦ ¦ ¦ ¦ ¦ 17892,7¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1405¦ ¦ ¦ 1,4¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ 766,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ 707,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 0103¦ ¦ ¦ 3,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1803¦ ¦ ¦ 704,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2301¦ ¦ ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3001¦ ¦ ¦ 6000,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3002¦ ¦ ¦ 30,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 25,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 26509,0¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 21175,0¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 80,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 45,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 800,0¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3004¦ ¦ ¦ 2500,0¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 53279,0¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 25180,0¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 28099,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3112¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 3117¦ ¦ 1000,0¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 2101¦ ¦ ¦ ¦ ¦ ¦ 414854,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 2650,0¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ 1901¦ ¦ ¦ ¦ 3400,0¦ ¦ ¦ +-------+-------+--------+-------+---------+--------+----------+ ¦ ¦ 30,8¦ 1000,0¦40125,3¦ 107813,0¦ 0,0¦ 563074,0¦ +-------+-------+--------+-------+---------+--------+----------+ Продолжение 5 приложения N 7 +-------+--------+--------+--------+----------+--------+--------+ ¦ Код ¦Субсидии¦Текущие ¦Средства¦Трансферты¦Капи- ¦ Капит. ¦ ¦ бюдж. ¦ ¦транс- ¦передан.¦ насел. ¦тальные ¦вложен. ¦ ¦класс-и¦ ¦ферты ¦ ¦ ¦расходы ¦в основ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130100 ¦ 130200 ¦ 130201 ¦ 130300 ¦ 200000 ¦ 240000 ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ 151,0¦ 190,0¦ 190,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0102¦ ¦ ¦ ¦ 126,0¦ 190,0¦ 190,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ 25,0¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ 125,5¦ 390,0¦ 390,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ 0,5¦ 390,0¦ 390,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ 125,0¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 40,0¦ 40,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 40,0¦ 40,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 10,0¦ 10,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 10,0¦ 10,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 10,0¦ 10,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 26,2¦ 26,2¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0104¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0105¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ 2170,0¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0501¦ ¦ ¦ ¦ 2170,0¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0502¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ 77,0¦ 1000,0¦ 1000,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0509¦ ¦ ¦ ¦ 77,0¦ 1000,0¦ 1000,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0705¦ 2669,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ 50490,0¦ ¦ ¦ ¦ 6400,0¦ 6400,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0801¦ 6322,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0801¦ 28465,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0801¦ 1800,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0801¦ 7757,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0801¦ 900,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0805¦ 235,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0805¦ 120,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0801¦ 4891,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 6400,0¦ 6400,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2000¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0802¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0805¦ 83,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0901¦ 5625,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0902¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0906¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0904¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0906¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1001¦ 120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1002¦ 5111,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1003¦ 249,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1101¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ 42165,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1201¦ 20320,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1202¦ 2425,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1203¦ 9420,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1201¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1303¦ ¦ ¦ ¦ ¦ 86,8¦ 86,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1303¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ 86,8¦ 86,8¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ 1320,5¦ 441,8¦ 441,8¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1400¦ ¦ ¦ ¦ 1320,5¦ 441,8¦ 441,8¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ 2053,0¦ ¦ ¦ 695,0¦ 2816,0¦ 2816,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1501¦ 2053,0¦ ¦ ¦ ¦ 2757,0¦ 2757,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1404¦ ¦ ¦ ¦ 695,0¦ 59,0¦ 59,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1501¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1601¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ 6207,8¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1602¦ 6747,8¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ 832,8¦ 5110,6¦ 5110,6¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1701¦ ¦ ¦ ¦ ¦ 5082,6¦ 5082,6¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1404¦ ¦ ¦ ¦ 832,8¦ 28,0¦ 28,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1703¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1407¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ 23224,7¦ 2107,9¦ 2107,9¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 23,1¦ 23,1¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1801¦ ¦ ¦ ¦ 90,0¦ 2084,8¦ 2084,8¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1802¦ ¦ ¦ ¦ 4476,0¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1807¦ ¦ ¦ ¦ 17892,7¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ 766,0¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 13,3¦ 13,3¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 0103¦ ¦ ¦ ¦ ¦ 13,3¦ 13,3¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1803¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3001¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3002¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3112¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 3117¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 2101¦ ¦414854,7¦414854,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 8000,0¦ 8000,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ 500,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 42000,0¦ 42000,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 27764,0¦ 27764,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------+--------+--------+----------+--------+--------+ ¦ ¦119082,8¦414854,7¦414854,7¦ 28596,5¦106956,6¦106956,6¦ +-------+--------+--------+--------+----------+--------+--------+ Продолжение 6 приложения N 7 +-------+-------+-------+------+-------+-------+--------+---------+ ¦ Код ¦Приоб. ¦Капит. ¦Капит.¦Предост¦Предост¦Предост.¦ Всего ¦ ¦ бюдж. ¦оборуд.¦строи- ¦ремонт¦кредит.¦ бюдж. ¦ бюджет.¦ расходов¦ ¦класс-и¦и пред.¦тель- ¦ ¦за выч.¦ ссуд ¦ ссуд ¦ ¦ ¦ ¦дл.пол.¦ство ¦ ¦погаш. ¦ ¦ внутри ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦240100 ¦ 240200¦240300¦300000 ¦ 380000¦ 380100 ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 190,0¦ ¦ ¦ ¦ ¦ ¦ 4025,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0102¦ 190,0¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 40,0¦ ¦ 350,0¦ ¦ ¦ ¦ 6813,8¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ 40,0¦ ¦ 350,0¦ ¦ ¦ ¦ 6420,8¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ 30,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 205,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ 3154,1¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ 40,0¦ ¦ ¦ ¦ ¦ ¦ 3104,1¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ 950,4¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ 950,4¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 443,8¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 418,8¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 677,3¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ 10,0¦ ¦ ¦ ¦ ¦ ¦ 2306,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 133,7¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ 26,2¦ ¦ ¦ ¦ ¦ ¦ 742,9¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 2290,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0104¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ 540,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0105¦ ¦ ¦ ¦ ¦ ¦ ¦ 802,3¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44692,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0501¦ ¦ ¦ ¦ ¦ ¦ ¦ 44678,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ 14,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0502¦ ¦ ¦ ¦ ¦ ¦ ¦ 700,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ 15034,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0509¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ 15028,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0705¦ ¦ ¦ ¦ ¦ ¦ ¦ 2669,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ 6400,0¦ ¦ ¦ ¦ ¦ 65351,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 4671,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ 6322,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ 28465,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ 1119,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ 1800,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ 7757,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ 900,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ 130,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ 235,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ 120,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ 2541,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0801¦ ¦ ¦ ¦ ¦ ¦ ¦ 4891,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ 6400,0¦ ¦ ¦ ¦ ¦ 6400,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2000¦ ¦ ¦ ¦94414,0¦94414,0¦ 94414,0¦ 94414,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9497,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0802¦ ¦ ¦ ¦ ¦ ¦ ¦ 8497,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0805¦ ¦ ¦ ¦ ¦ ¦ ¦ 83,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0901¦ ¦ ¦ ¦ ¦ ¦ ¦ 5625,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0902¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0906¦ ¦ ¦ ¦ ¦ ¦ ¦ 1342,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0904¦ ¦ ¦ ¦ ¦ ¦ ¦ 102,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0906¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ ¦ 120,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1001¦ ¦ ¦ ¦ ¦ ¦ ¦ 1626,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1002¦ ¦ ¦ ¦ ¦ ¦ ¦ 5111,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1003¦ ¦ ¦ ¦ ¦ ¦ ¦ 249,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1101¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43711,2¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 1546,2¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ ¦ 20320,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1202¦ ¦ ¦ ¦ ¦ ¦ ¦ 2425,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1203¦ ¦ ¦ ¦ ¦ ¦ ¦ 9420,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1201¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1303¦ ¦ ¦ 86,8¦ ¦ ¦ ¦ 3322,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1303¦ ¦ ¦ ¦ ¦ ¦ ¦ 2348,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2301¦ ¦ ¦ 86,8¦ ¦ ¦ ¦ 974,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 100,0¦ ¦ 341,8¦ ¦ ¦ ¦ 34905,7¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 1757,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1400¦ 100,0¦ ¦ 341,8¦ ¦ ¦ ¦ 33148,2¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 481,0¦ ¦2335,0¦ ¦ ¦ ¦ 26901,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 1012,1¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1501¦ 472,0¦ ¦2285,0¦ ¦ ¦ ¦ 20006,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1404¦ 9,0¦ ¦ 50,0¦ ¦ ¦ ¦ 5713,7¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131,7¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 37,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1501¦ ¦ ¦ ¦ ¦ ¦ ¦ 41,7¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1601¦ ¦ ¦ ¦ ¦ ¦ ¦ 60,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7293,3¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 465,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1602¦ ¦ ¦ ¦ ¦ ¦ ¦ 6747,8¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 2551,3¦ ¦2559,3¦ ¦ ¦ ¦ 117848,3¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 1615,1¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1701¦ 2548,3¦ ¦2534,3¦ ¦ ¦ ¦ 112380,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1404¦ 3,0¦ ¦ 25,0¦ ¦ ¦ ¦ 3523,2¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ 330,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4020,6¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ ¦ ¦ ¦ ¦ ¦ ¦ 393,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1703¦ ¦ ¦ ¦ ¦ ¦ ¦ 2419,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1407¦ ¦ ¦ ¦ ¦ ¦ ¦ 1208,6¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 309,1¦ ¦1798,8¦ ¦ ¦ ¦ 79204,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ 23,1¦ ¦ ¦ ¦ ¦ ¦ 3790,9¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1801¦ 286,0¦ ¦1798,8¦ ¦ ¦ ¦ 52277,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1802¦ ¦ ¦ ¦ ¦ ¦ ¦ 4476,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1807¦ ¦ ¦ ¦ ¦ ¦ ¦ 17892,7¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1405¦ ¦ ¦ ¦ ¦ ¦ ¦ 1,4¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 766,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 13,3¦ ¦ ¦ ¦ ¦ ¦ 1110,2¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 0103¦ 13,3¦ ¦ ¦ ¦ ¦ ¦ 406,2¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1803¦ ¦ ¦ ¦ ¦ ¦ ¦ 704,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2301¦ ¦ ¦ ¦ ¦ ¦ ¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3001¦ ¦ ¦ ¦ ¦ ¦ ¦ 6000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3002¦ ¦ ¦ ¦ ¦ ¦ ¦ 256,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 473,5¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 26509,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 21175,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 45,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 800,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3004¦ ¦ ¦ ¦ ¦ ¦ ¦ 2500,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 53279,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 25180,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 28099,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3112¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 3117¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 2101¦ ¦ ¦ ¦ ¦ ¦ ¦ 414854,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ 8000,0¦ ¦ ¦ ¦ ¦ 8000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦ 500,0¦ ¦ ¦ ¦ ¦ 500,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦42000,0¦ ¦ ¦ ¦ ¦ 42000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦27764,0¦ ¦ ¦ ¦ ¦ 27764,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ ¦10000,0¦ ¦ ¦ ¦ ¦ 10000,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 2650,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ 1901¦ ¦ ¦ ¦ ¦ ¦ ¦ 3400,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ ¦ ¦ 4820,9¦94664,0¦7471,7¦94414,0¦94414,0¦ 94414,0¦1215335,0¦ +-------+-------+-------+------+-------+-------+--------+---------+ Приложение N 8 к Закону Ивановской области от 19.03.1999 N 8-ОЗ ЭКОНОМИЧЕСКАЯ СТРУКТУРА РАСХОДОВ ОБЛАСТНОГО БЮДЖЕТА +---------------------------+---------------+------------+ ¦Наименование экономических ¦ Код ¦ Прогноз ¦ ¦ статей ¦ экономической ¦ бюджета на ¦ ¦ ¦ классификации ¦ 1999 г. ¦ +---------------------------+---------------+------------+ ¦ТЕКУЩИЕ РАСХОДЫ ¦ 100000 ¦ 1013964,4 ¦ +---------------------------+---------------+------------+ ¦ЗАКУПКА ТОВАРОВ И ОПЛАТА ¦ 110000 ¦ 302952,1 ¦ ¦УСЛУГ ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Оплата труда ¦ 110100 ¦ 156690,9 ¦ ¦государственных служащих ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Начисление на оплату труда ¦ ¦ ¦ ¦(страховые взносы на ¦ 110200 ¦ 50710,3 ¦ ¦государственное социальное ¦ ¦ ¦ ¦страхование граждан) ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Приобретение предметов ¦ ¦ ¦ ¦снабжения и расходных ¦ 110300 ¦ 54045,1 ¦ ¦материалов ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Канцелярские ¦ ¦ ¦ ¦принадлежности, материалы и¦ 110310 ¦ 2387,8 ¦ ¦предметы для текущих ¦ ¦ ¦ ¦хозяйственных целей ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Медикаменты и ¦ 110320 ¦ 9295,0 ¦ ¦перевязочные средства ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Мягкий инвентарь и ¦ 110330 ¦ 2208,7 ¦ ¦оборудование ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Продукты питания ¦ 110340 ¦ 37522,1 ¦ +---------------------------+---------------+------------+ ¦- Прочие расходные ¦ ¦ ¦ ¦материалы и предметы ¦ 110350 ¦ 303,2 ¦ ¦снабжения ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Оплата спецтоплива и ГСМ ¦ 110370 ¦ 2328,3 ¦ +---------------------------+---------------+------------+ ¦Командировки, служебные ¦ 110400 ¦ 1229,3 ¦ ¦разъезды ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Оплата транспортных услуг ¦ 110500 ¦ 3340,3 ¦ +---------------------------+---------------+------------+ ¦Оплата услуг связи ¦ 110600 ¦ 5785,1 ¦ +---------------------------+---------------+------------+ ¦Оплата коммунальных услуг ¦ 110700 ¦ 30151,1 ¦ +---------------------------+---------------+------------+ ¦- Оплата содержания ¦ 110710 ¦ 3365,9 ¦ ¦помещений ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Оплата отопления ¦ 110720 ¦ 14304,9 ¦ ¦помещений ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Оплата освещения ¦ 110730 ¦ 7453,3 ¦ ¦помещений ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Оплата водоснабжения ¦ 110740 ¦ 4571,5 ¦ ¦помещений ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦- Оплата аренды помещений ¦ 110750 ¦ 424,7 ¦ +---------------------------+---------------+------------+ ¦- Оплата льгот по коммун. ¦ 110760 ¦ 30,8 ¦ ¦услугам ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Оплата геологоразведочных ¦ 110800 ¦ 1000,0 ¦ ¦работ ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Прочие текущие расходы на ¦ ¦ ¦ ¦закупку товаров и оплата ¦ 111000 ¦ 40125,3 ¦ ¦услуг ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦ВЫПЛАТА ПРОЦЕНТОВ ¦ 120000 ¦ 107813,0 ¦ +---------------------------+---------------+------------+ ¦Прочие расходы, связанные с¦ ¦ ¦ ¦обслуживанием внутреннего ¦ 120200 ¦ 107813,0 ¦ ¦долга ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦СУБСИДИИ И ТЕКУЩИЕ ¦ 130000 ¦ 563074,0 ¦ ¦ТРАНСФЕРТЫ ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Субсидии ¦ 130100 ¦ 119082,8 ¦ +---------------------------+---------------+------------+ ¦Текущие трансферты ¦ 130200 ¦ 414854,7 ¦ +---------------------------+---------------+------------+ ¦- Средства, передаваемые ¦ ¦ ¦ ¦бюджетам других уровней ¦ 130210 ¦ 414854,7 ¦ +---------------------------+---------------+------------+ ¦Трансферты населению ¦ 130300 ¦ 28596,5 ¦ +---------------------------+---------------+------------+ ¦КАПИТАЛЬНЫЕ РАСХОДЫ ¦ 200000 ¦ 106956,6 ¦ +---------------------------+---------------+------------+ ¦Капитальные вложения в ¦ 240000 ¦ 106956,6 ¦ ¦основные фонды ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Приобретение оборудования и¦ ¦ ¦ ¦предметов длительного ¦ 240100 ¦ 4820,9 ¦ ¦пользования ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Капитальное строительство ¦ 240200 ¦ 94664,0 ¦ +---------------------------+---------------+------------+ ¦Капитальный ремонт ¦ 240300 ¦ 7471,7 ¦ +---------------------------+---------------+------------+ ¦ПРЕДОСТАВЛЕНИЕ КРЕДИТОВ ¦ ¦ ¦ ¦(БЮДЖЕТНЫХ ССУД) ЗА ВЫЧЕТОМ¦ ¦ ¦ ¦ПОГАШЕНИЯ ¦ 300000 ¦ 94414,0 ¦ +---------------------------+---------------+------------+ ¦Предоставление кредитов ¦ 380000 ¦ 94414,0 ¦ ¦(бюджетных ссуд) ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦Предоставление кредитов ¦ ¦ ¦ ¦(бюджетных ссуд) внутри ¦ 380100 ¦ 94414,0 ¦ ¦страны ¦ ¦ ¦ +---------------------------+---------------+------------+ ¦ИТОГО РАСХОДОВ: ¦ ¦ 1215335,0 ¦ +---------------------------+---------------+------------+ Приложение N 9 к Закону Ивановской области от 19.03.1999 N 8-ОЗ ПЕРЕЧЕНЬ ПОЛУЧАТЕЛЕЙ БЮДЖЕТНЫХ СРЕДСТВ, ПРЕДУСМОТРЕННЫХ В ОБЛАСТНОМ БЮДЖЕТЕ НА 1999 ГОД (тыс. руб.) +---------------------------------------+----------------+ ¦ Наименование ¦ Сумма ¦ +---------------------------------------+----------------+ ¦Законодательное Собрание ¦ 4025,0 ¦ +---------------------------------------+----------------+ ¦Администрация области ¦ 6813,8 ¦ +---------------------------------------+----------------+ ¦Управление экономики и прогнозирования ¦ 3154,1 ¦ +---------------------------------------+----------------+ ¦Управление по труду и социальным ¦ 950,4 ¦ ¦вопросам ¦ ¦ +---------------------------------------+----------------+ ¦Главное управление архитектуры и ¦ 443,8 ¦ ¦градостроительства ¦ ¦ +---------------------------------------+----------------+ ¦Управление потребительского рынка и ¦ 677,3 ¦ ¦услуг ¦ ¦ +---------------------------------------+----------------+ ¦Комитет по управлению имуществом ¦ 2306,5 ¦ +---------------------------------------+----------------+ ¦Агентство по делам несостоятельности ¦ 133,7 ¦ ¦(банкротству) ¦ ¦ +---------------------------------------+----------------+ ¦Управление промышленности ¦ 742,9 ¦ +---------------------------------------+----------------+ ¦Финансовое управление ¦ 2290,0 ¦ +---------------------------------------+----------------+ ¦Государственная налоговая инспекция по ¦ 540,0 ¦ ¦Ивановской области ¦ ¦ +---------------------------------------+----------------+ ¦Архивный отдел ¦ 802,3 ¦ +---------------------------------------+----------------+ ¦Управление внутренних дел ¦ 44692,0 ¦ +---------------------------------------+----------------+ ¦Войсковая часть 7433 ¦ 700,0 ¦ +---------------------------------------+----------------+ ¦Управление государственной ¦ 15034,0 ¦ ¦противопожарной службы ¦ ¦ +---------------------------------------+----------------+ ¦ОАО "Ивановооблгаз" ¦ 2669,0 ¦ +---------------------------------------+----------------+ ¦Управление сельского хозяйства и ¦ 65351,5 ¦ ¦продовольствия ¦ ¦ +---------------------------------------+----------------+ ¦ОАО "Ивановохлебопродукт" ¦ 94414,0 ¦ +---------------------------------------+----------------+ ¦Комитет по земельным ресурсам и ¦ 9497,0 ¦ ¦землеустройству ¦ ¦ +---------------------------------------+----------------+ ¦Комитет по водному хозяйству ¦ 5625,0 ¦ +---------------------------------------+----------------+ ¦Ивановское управление лесами ¦ 250,0 ¦ +---------------------------------------+----------------+ ¦Государственная инспекция по маломерным¦ 1342,0 ¦ ¦судам ¦ ¦ +---------------------------------------+----------------+ ¦Гидрометеорологическая служба ¦ 102,0 ¦ +---------------------------------------+----------------+ ¦Ивановское производственное объединение¦ 120,0 ¦ ¦автовокзалов и пассажирских автостанций¦ ¦ +---------------------------------------+----------------+ ¦Автохозяйство администрации области ¦ 1626,0 ¦ +---------------------------------------+----------------+ ¦Ивановский филиал Ярославского ¦ 5111,0 ¦ ¦отделения Северной железной дороги ¦ ¦ +---------------------------------------+----------------+ ¦Кинешемский речной порт ¦ 249,0 ¦ +---------------------------------------+----------------+ ¦Ивановский государственный фонд ¦ 1500,0 ¦ ¦поддержки малого предпринимательства ¦ ¦ +---------------------------------------+----------------+ ¦Управление жилищно-коммунального ¦ 43711,2 ¦ ¦хозяйства ¦ ¦ +---------------------------------------+----------------+ ¦Управление по делам гражданской обороны¦ 3322,5 ¦ ¦и чрезвычайным ситуациям ¦ ¦ +---------------------------------------+----------------+ ¦Управление образования ¦ 34905,7 ¦ +---------------------------------------+----------------+ ¦Комитет по культуре и искусству ¦ 26901,0 ¦ +---------------------------------------+----------------+ ¦Писательская организация ¦ 41,7 ¦ +---------------------------------------+----------------+ ¦Корпункт ВГТРК ¦ 60,0 ¦ +---------------------------------------+----------------+ ¦Управление печати и информации ¦ 7293,3 ¦ +---------------------------------------+----------------+ ¦Управление здравоохранения ¦ 117848,3 ¦ +---------------------------------------+----------------+ ¦Комитет по физической культуре и спорту¦ 4020,6 ¦ +---------------------------------------+----------------+ ¦Управление социальной защиты населения ¦ 79204,0 ¦ +---------------------------------------+----------------+ ¦Комитет по молодежной политике ¦ 1110,2 ¦ +---------------------------------------+----------------+ ¦Областное отделение Российской ¦ 260,0 ¦ ¦транспортной инспекции ¦ ¦ +---------------------------------------+----------------+ ¦Избирательная комиссия ¦ 256,0 ¦ +---------------------------------------+----------------+ ¦АХО облвоенкомата ¦ 473,5 ¦ +---------------------------------------+----------------+ ¦Управление охотничьего хозяйства ¦ 25,0 ¦ +---------------------------------------+----------------+ ¦АК Сбербанка РФ ¦ 26509,0 ¦ +---------------------------------------+----------------+ ¦"СБС- АГРО" ¦ 21175,0 ¦ +---------------------------------------+----------------+ ¦Комитет общества Красного Креста ¦ 80,0 ¦ +---------------------------------------+----------------+ ¦Областной Совет ветеранов войны и труда¦ 45,0 ¦ +---------------------------------------+----------------+ ¦Ивановский областной банк ¦ 800,0 ¦ +---------------------------------------+----------------+ ¦ГП "Госучет" ¦ 2500,0 ¦ +---------------------------------------+----------------+ ¦Комитет по охране окружающей среды ¦ 4100,0 ¦ +---------------------------------------+----------------+ ¦Управление геологии и использования ¦ 1000,0 ¦ ¦недр ¦ ¦ +---------------------------------------+----------------+ ¦СПКТБ "Автоматика" ¦ 8000,0 ¦ +---------------------------------------+----------------+ ¦ОАО "Ивановский рыбокомбинат" ¦ 500,0 ¦ +---------------------------------------+----------------+ ¦Выплата пособий по переселению ¦ 83,0 ¦ +---------------------------------------+----------------+ ¦Обслуживание внутреннего долга ¦ 53279,0 ¦ +---------------------------------------+----------------+ ¦Погашение кредита вексельной палате ¦ 2650,0 ¦ +---------------------------------------+----------------+ ¦Обслуживание кредитов ¦ 3400,0 ¦ +---------------------------------------+----------------+ ¦Резервный фонд администрации области ¦ 6000,0 ¦ +---------------------------------------+----------------+ ¦Капитальные вложения ¦ 42000,0 ¦ +---------------------------------------+----------------+ ¦Возвратное финансирование ¦ 27764,0 ¦ +---------------------------------------+----------------+ ¦Целевые программы ¦ 10000,0 ¦ +---------------------------------------+----------------+ ¦Администрации городов и районов ¦ 414854,7 ¦ +---------------------------------------+----------------+ ¦Итого: ¦ 1215335,0 ¦ +---------------------------------------+----------------+ Приложение N 10 к Закону Ивановской области от 19.03.1999 N 8-ОЗ ПЕРЕЧЕНЬ ЦЕЛЕВЫХ ПРОГРАММ, ПРИНЯТЫХ К ФИНАНСИРОВАНИЮ ИЗ ОБЛАСТНОГО БЮДЖЕТА В 1999 ГОДУ (тыс. руб.) +---+---------------------------------------------+--------------+ ¦ ¦ Наименование ¦ Сумма ¦ +---+---------------------------------------------+--------------+ ¦ 1.¦Летний отдых детей ¦ 5000 ¦ ¦ 2.¦Областные программы: ¦ ¦ ¦ ¦- "Дети - сироты" ¦ ¦ ¦ ¦- на опеку и выпуск детей - сирот на работу,¦ 3540 ¦ ¦ ¦учебу, стипендии ¦ ¦ ¦ ¦- "Приоритетные направления молодежной¦ 704 ¦ ¦ ¦политики в Ивановской области на период 1997¦ ¦ ¦ ¦- 2001 годы" ¦ ¦ ¦ 3.¦Программа повышения плодородия почв (1997 -¦ 1800 ¦ ¦ ¦2000 г. г.) ¦ ¦ ¦ 4.¦Программа развития крестьянских (фермерских)¦ 900 ¦ ¦ ¦хозяйств и сельхозкооперативов (1997 - 2000¦ ¦ ¦ ¦г. г.) ¦ ¦ ¦ 5.¦Программа развития рыбного хозяйства (1997 -¦ 500 ¦ ¦ ¦2000 г. г.) ¦ ¦ ¦ 6.¦Программа геологоразведочных работ ¦ 1000 ¦ ¦ 7.¦Программа "Развитие индустрии детского¦ 8000 ¦ ¦ ¦питания на 1998 - 2000 г. г." ¦ ¦ ¦ 8.¦Программа по созданию автоматизированной¦ 8497 ¦ ¦ ¦системы ведения государственного земельного¦ ¦ ¦ ¦кадастра на 1997 - 2000 г. г. ¦ ¦ ¦ 9.¦Программа "Леса Ивановской области" на 1998 -¦ 250 ¦ ¦ ¦2000 г. г. ¦ ¦ ¦10.¦Программа развития и поддержки малого¦ 4000 ¦ ¦ ¦предпринимательства на 1999 год ¦ ¦ ¦11.¦Программа "О радиационной безопасности¦ 40 ¦ ¦ ¦населения Ивановской области" ¦ ¦ ¦12.¦Аварийно-восстановительный ремонт гидроузлов¦ 900 ¦ ¦ ¦"Шуйско-Тезинской шлюзовой системы" ¦ ¦ ¦13.¦Компьютерная система информационной поддержки¦ 50 ¦ ¦ ¦и анализа процессов составления, утверждения,¦ ¦ ¦ ¦исполнения бюджета Ивановской области¦ ¦ ¦ ¦(получатель - Законодательное Собрание¦ ¦ ¦ ¦Ивановской области) ¦ ¦ +---+---------------------------------------------+--------------+ Приложение N 11 к Закону Ивановской области от 19.03.1999 N 8-ОЗ Бюджет развития Ивановской области на 1999 год (тыс. руб.) +----------------------------------------------------------------+ ¦N ¦ ¦Всего по¦ в том ¦Кроме того,¦ ¦пп¦ ¦области ¦ числе ¦ за счет ¦ ¦ ¦ ¦ ¦областной¦ сверх - ¦ ¦ ¦ ¦ ¦ бюджет ¦ плановых ¦ ¦ ¦ ¦ ¦ ¦доходов <*>¦ +--+------------------------------+--------+---------+-----------¦ ¦1.¦Инвестиции в капитальное¦41600 ¦41600 ¦ ¦ ¦ ¦строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2.¦Инвестиции в капитальное¦11900 ¦11900 ¦ ¦ ¦ ¦строительство в АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦строительство комбината¦7000 ¦7000 ¦ ¦ ¦ ¦детского питания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3.¦Финансирование целевых¦3214 ¦3214 ¦30000 ¦ ¦ ¦программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4.¦Программа развития и поддержки¦500 ¦500 ¦ ¦ ¦ ¦малого предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5.¦Программное обеспечение и¦475 ¦475 ¦ ¦ ¦ ¦приобретение оборудования для¦ ¦ ¦ ¦ ¦ ¦решения "Проблемы 2000" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ИТОГО ¦57689 ¦57689 ¦30000 ¦ +----------------------------------------------------------------+ -------------------------------- <*> Расходы производятся в случае получения дополнительных доходов в соответствии со статьей 8 Закона Ивановской области "Об областном бюджете на 1999 год". (В редакции Закона Ивановской области от 31.12.99 г. N 67-ОЗ) Приложение N 12 к Закону Ивановской области от 19.03.1999 N 8-ОЗ РАСХОДЫ, УЧТЕННЫЕ ПРИ РАСЧЕТЕ СУММ ФИНАНСОВОЙ ПОМОЩИ ИВАНОВСКОЙ ОБЛАСТИ ИЗ ФЕДЕРАЛЬНОГО ФОНДА ФИНАНСОВОЙ ПОДДЕРЖКИ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ НА РЕАЛИЗАЦИЮ ФЕДЕРАЛЬНОГО ЗАКОНА "О ВЕТЕРАНАХ" НА 1999 ГОД (тыс. руб.) +----------------------------+-------------------------------+ ¦ ¦ Всего на год ¦ +----------------------------+-------------------------------+ ¦Вичуга ¦ 5267 ¦ ¦Иваново ¦ 38547 ¦ ¦Кинешма ¦ 9047 ¦ ¦Кохма ¦ 2160 ¦ ¦Тейково ¦ 2980 ¦ ¦Фурманов ¦ 4878 ¦ ¦Шуя ¦ 6574 ¦ ¦Верхнеландеховский ¦ 779 ¦ ¦Вичугский ¦ 3020 ¦ ¦Гаврилово-Посадский ¦ 2413 ¦ ¦Заволжский ¦ 3229 ¦ ¦Ивановский ¦ 2823 ¦ ¦Ильинский ¦ 1434 ¦ ¦Кинешемский ¦ 2896 ¦ ¦Комсомольский ¦ 2901 ¦ ¦Лежневский ¦ 2425 ¦ ¦Лухский ¦ 1202 ¦ ¦Палехский ¦ 1616 ¦ ¦Пестяковский ¦ 1183 ¦ ¦Приволжский ¦ 3101 ¦ ¦Пучежский ¦ 2608 ¦ ¦Родниковский ¦ 4281 ¦ ¦Савинский ¦ 1826 ¦ ¦Тейковский ¦ 1893 ¦ Информация по документуЧитайте также
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