постановление Администрации города Курска Курской области от 11.12.2007 № 3457

 


                    АДМИНИСТРАЦИЯ ГОРОДА КУРСКА
                          КУРСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ
                   от 11 декабря 2007 г. N 3457

     Об утверждении формы бюджетной сметы бюджетного учреждения,
       финансируемого за счет средств бюджета города Курска

   (В редакции постановления Администрации города Курска Курской
     области от 24.12.2007 г. N 3623; от 17.09.2008 г. N 1808;
                     от 21.07.2009 г. N 1397)

     В соответствии  с  Бюджетным  кодексом  Российской  Федерации,
руководствуясь приказом Министерства Финансов Российской  Федерации
от 24.08.2007 N 74н  "Об утверждении Указаний о порядке  применении
бюджетной  классификации  Российской  Федерации",  Уставом   города
Курска, в  целях  своевременного планирования  и полного  отражения
расходов учреждения постановляю:
     1. Утвердить  с  01.01.2008  форму бюджетной сметы бюджетного
учреждения, финансируемого  за счет средств  бюджета города  Курска
согласно приложению. (В редакции постановления Администрации города
Курска Курской области от 24.12.2007 г. N 3623)
     2.    Получателям    бюджетных   средств   при   распределении
ассигнований   использовать   форму   бюджетной   сметы  бюджетного
учреждения,  финансируемого  за счет средств бюджета города Курска.
(В  редакции  постановления  Администрации  города  Курска  Курской
области от 24.12.2007 г. N 3623)
     3. Признать  утратившим   силу   с  01.01.2008   постановление
Администрации города Курска  от 30.12.2004  N 3345 "Об  утверждении
формы сметы доходов и  расходов учреждения, финансируемого за  счет
средств бюджета города Курска".
     4. Постановление вступает в силу со дня его подписания.
     
                                           И.о. главы Администрации
                                                      города Курска
                                                         Ю.Б.ИВАНОВ

                                                        
                                                         Приложение

                                                         Утверждена
                                                     постановлением
                                        Администрации города Курска
                                          от 21 июля 2009 г. N 1397

Утверждена в сумме
                   ___________________________________________________ руб.
                               (сумма прописью цифрами)
В том числе фонд заработной платы (фонд оплаты труда)
______________________________________________________________________ руб.

Руководитель учреждения    ____________      ____________________ 200_ г.
                            (подпись)       (расшифровка подписи)


         ФОРМА БЮДЖЕТНОЙ СМЕТЫ
         на 200_ год

                                                          +---------------+
                                                          | КОДЫ          |
                                                          +---------------+
                                            Форма по ОКУД | 0501010       |                                                                           
                                                          +---------------+
Учреждение ___________________                    по ОКПО |               |
                                                          +---------------+
Адрес ___________________                                 |               |
                                                          +---------------+
Периодичность: годовая                            по ОКУД |    02         |
                                                          +---------------+
Индивидуальная (общая) ___________________                |               |
                                                          +---------------+
Министерство, ведомство ___________________        по ППП |               |
                                                          +---------------+
Раздел, подраздел ___________________             по КФСР |               |
                                                          +---------------+
Целевая статья ___________________                по КЦСР |               |
                                                          +---------------+
Вид расхода  ___________________                    по КВР|               |
                                                          +---------------+
Единица измерения: руб./тыс. руб.                 по ОКЕИ | 0371          |
 (ненужное зачеркнуть)                                    +---------------+
                                        Контрольная сумма |               |
                                                          +---------------+


                             1. ДОХОДЫ

+------------------+----------+--------+--------------------------------------------------------------------------------------------------------+
| Классификация    | Исчислено| Всего  | в том числе                                                                                            |
| операций сектора | учрежде- | утверж-|                                                                                                        |
| государственного | нием     | дено   |                                                                                                        |
| управления       |          |        |                                                                                                        |
|                  |          |        +---------------------------------+---------------------------------+------------------------------------+
|                  |          |        | бюджет                          | доходы от предпринимательской   | прочие безвозмездные               |
|                  |          |        |                                 | и иной приносящей доход         | поступления                        |
|                  |          |        |                                 | деятельности                    |                                    |
|                  |          |        +------+--------------------------+------+--------------------------+------+-----------------------------+
|                  |          |        | Всего| в том числе по           | Всего| в том числе по           | Всего| в том числе по              |
|                  |          |        |      | кварталам                |      | кварталам                |      | кварталам                   |
|                  |          |        |      +------+------+------+-----++     ++------+------+------+----+-+    +-+------+------+------+------+
|                  |          |        |      | 1    | 2    | 3    | 4    |      | 1    | 2    | 3    | 4    |      | 1    | 2    | 3    | 4    |
|                  |          |        |      | квар-| квар-| квар-| квар-|      | квар-| квар-| квар-| квар-|      | квар-| квар-| квар-| квар-|
|                  |          |        |      | тал  | тал  | тал  | тал  |      | тал  | тал  | тал  | тал  |      | тал  | тал  | тал  | тал  |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| 1                | 2        | 3      | 4    | 5    | 6    | 7    | 8    | 9    | 10   | 11   | 12   | 13   | 14   | 15   | 16   | 17   | 18   |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Налоговые доходы |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Доходы от        |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| собственности    |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Доходы от        |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оказания платных |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| услуг            |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Суммы            |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| принудительного  |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| изъятия          |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Безвозмездные    |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| поступления от   |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бюджетов         |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Поступления от   |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| других бюджетов  |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бюджетной        |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| системы РФ       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Поступления от   |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| наднациональных  |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организаций и    |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| правительств     |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| иностранных      |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государств       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Поступления от   |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| международных    |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| финансовых       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организаций      |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Взносы на        |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| социальные нужды |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Доходы от        |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| операций с       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активами         |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Доходы от        |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| переоценки       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов          |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие доходы    |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| ИТОГО ДОХОДОВ    |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|                  |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+------------------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
     
                            2. РАСХОДЫ

+-----------------------------+----------+--------+--------------------------------------------------------------------------------------------------------+
| Классификация операций      | Исчислено| Всего  | в том числе                                                                                            |
| сектора государственного    | учрежде- | утверж-|                                                                                                        |
| управления                  | нием     | дено   |                                                                                                        |
|                             |          |        +---------------------------------+---------------------------------+------------------------------------+
|                             |          |        | бюджет                          | доходы от предпринимательской   | прочие безвозмездные               |
|                             |          |        |                                 | и иной приносящей доход         | поступления                        |
|                             |          |        |                                 | деятельности                    |                                    |
+---------------------+-------+          |        +------+--------------------------+------+--------------------------+------+-----------------------------+
| Наименование статьи | Код   |          |        | Всего| в том числе по           | Всего| в том числе по           | Всего| в том числе по              |
|                     | статьи|          |        |      | кварталам                |      | кварталам                |      | кварталам                   |
|                     |       |          |        |      +------+------+------+-----++     ++------+------+------+----+-+    +-+------+------+------+------+
|                     |       |          |        |      | 1    | 2    | 3    | 4    |      | 1    | 2    | 3    | 4    |      | 1    | 2    | 3    | 4    |
|                     |       |          |        |      | квар-| квар-| квар-| квар-|      | квар-| квар-| квар-| квар-|      | квар-| квар-| квар-| квар-|
|                     |       |          |        |      | тал  | тал  | тал  | тал  |      | тал  | тал  | тал  | тал  |      | тал  | тал  | тал  | тал  |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| 1                   | 2     | 3        | 4      | 5    | 6    | 7    | 8    | 9    | 10   | 11   | 12   | 13   | 14   | 15   | 16   | 17   | 18   | 19   |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| РАСХОДЫ             | 200000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата труда и      | 210000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| начисления на       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оплату труда        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата труда        | 211110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие выплаты      | 212100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата суточных при | 212110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| служебных           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| командировках       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Компенсация на      | 212120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| приобретение        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| книгоиздательской   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| продукции и         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| периодических       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| изданий             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Компенсация взамен  | 212130|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| продовольственного  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пайка               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Компенсация за      | 212140|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| неиспользованное    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| право на санаторно- |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| курортное лечение   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие выплаты      | 212150|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Начисления на       | 213100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| выплаты по оплате   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| труда               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата работ, услуг | 220000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата услуг связи  | 221110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Транспортные услуги | 222100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата проезда по   | 222110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| служебным           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| командировкам       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| (разъездам)         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие транспортные | 222120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| услуги (за          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| исключением         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| расходов на         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| обязательное        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| страхование         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| гражданской         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| ответственности     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| владельцев          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| транспортных        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| средств)            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Коммунальные услуги | 223700|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата потребления  | 223720|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| тепловой энергии    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата отопления и  | 223721|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| технологических     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| нужд                |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата потребления  | 223722|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| газа                |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата потребления  | 223730|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| электрической       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| энергии             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата              | 223740|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| водоснабжения       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| помещений           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Арендная плата за   | 224100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пользование         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| имуществом          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Работы, услуги по   | 225100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| содержанию          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| имущества           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата содержания   | 225110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| помещений и прочих  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| услуг               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата ремонта      | 225120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оборудования и      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| инвентаря           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата ремонта      | 225130|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| зданий и сооружений |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| объектов            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| непроизводственного |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| назначения          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Ремонт объектов     | 225140|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| отрасли "Жилищно-   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| коммунальное        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| хозяйство"          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие работы,      | 226100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| услуги              |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата расходов по  | 226110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| найму жилых         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| помещений при       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| служебных           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| командировках       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Расходы на          | 226120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| обязательное        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| страхование         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| гражданской         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| ответственности     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| владельцев          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| транспортных        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| средств             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата услуг в      | 226130|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| области             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| информационных      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| технологий          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата услуг по     | 226140|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| типовому            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| проектированию      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата расходов на  | 226150|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| вневедомственную (в |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| том числе пожарную) |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| охрану, охранную и  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пожарную            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| сигнализацию        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата прочих услуг | 226160|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Обслуживание        | 230000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственного    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| (муниципального)    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| долга               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Обслуживание        | 231100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| внутреннего долга   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Обслуживание        | 232100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| внешнего долга      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Безвозмездные       | 240000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| перечисления        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организациям        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Безвозмездные       | 241100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| перечисления        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственным и   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| муниципальным       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организациям        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Безвозмездные       | 242100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| перечисления        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организациям, за    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| исключением         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственных и   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| муниципальных       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организаций         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Безвозмездные       | 250000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| перечисления        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бюджетам            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Перечисления другим | 251100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бюджетам бюджетной  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| системы РФ          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Перечисления        | 252100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| наднациональным     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организациям и      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| правительствам      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| иностранных         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государств          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Перечисления        | 253100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| международным       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организациям        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Социальное          | 260000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| обеспечение         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Пенсии, пособия и   | 261100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| выплаты по          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пенсионному,        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| социальному и       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| медицинскому        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| страхованию         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| населения           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Выплаты пенсий и    | 261110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пособий             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Расходы на выплату  | 261120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пособий в рамках    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственного    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| социального         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| страхования         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата путевок на   | 261130|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| санаторно-курортное |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| лечение работников, |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оздоровление детей  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие расходы      | 261140|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Пособия по          | 262100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| социальной помощи   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| населению           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Выходное пособие    | 262110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| при увольнении      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата льгот        | 262130|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| отдельным           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| категориям граждан  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| по оплате жилищно-  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| коммунальных услуг  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата путевок в    | 262140|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| детские             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оздоровительные     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| лагеря              |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Выплата субсидий    | 262150|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| гражданам на        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| приобретение        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| (строительство)     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| жилья               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие расходы      | 262160|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Пенсии, пособия,    | 263100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| выплачиваемые       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| организациями       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| сектора             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственного    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| управления          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Выплаты             | 263110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| дополнительного     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| ежемесячного        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| обеспечения к       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пенсиям             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| муниципальным       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| служащим            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие выплаты      | 263120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие расходы      | 290100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата штрафов,     | 290110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пеней за            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| несвоевременную     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| уплату налогов и    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| сборов и другие     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| экономические       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| санкции             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Стипендии           | 290120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Представительские   | 290130|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| расходы             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие расходы      | 290140|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Поступление         | 300000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| нефинансовых        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 310100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости основных  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| средств             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Приобретение        | 310110|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| предметов снабжения |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| и расходных         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| материалов          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Приобретение и      | 310120|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| модернизация        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оборудования и      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| предметов           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| длительного         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пользования         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Приобретение и      | 310121|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| модернизация        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оборудования и      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| предметов           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| длительного         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пользования         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| производственного   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| назначения          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Приобретение и      | 310122|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| модернизация        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| непроизводственного |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| оборудования и      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| предметов           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| длительного         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| пользования для     |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственных и   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| муниципальных       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| учреждений          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Капитальное         | 310130|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| строительство       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Жилищное            | 310131|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| строительство       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Строительство       | 310131|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| объектов            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| производственного   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| назначения, за      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| исключением         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| строительства       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| военных объектов    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Строительство       | 310133|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| объектов            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| непроизводственного |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| назначения, за      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| исключением         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| жилищного           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| строительства       |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 320100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| нематериальных      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 330100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| непроизводственных  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 340700|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| материальных        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| запасов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Приобретение        | 340710|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| предметов снабжения |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| и расходных         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| материалов          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Медикаменты,        | 340711|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| перевязочные        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| средства и прочие   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| лечебные расходы    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Продукты питания    | 340712|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата горюче-      | 340713|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| смазочных           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| материалов          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Прочие расходные    | 340714|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| материалы и         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| предметы снабжения  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Мягкий инвентарь и  | 340715|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| обмундирование      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата потребления  | 340720|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| котельно-печного    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| топлива             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Оплата потребления  | 340723|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| котельно-печного    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| топлива             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Выбытие             | 400000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| нефинансовых        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 410100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости основных  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| средств             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 420100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| нематериальных      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 430100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| непроизводственных  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 440100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости           |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| материальных        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| запасов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Поступления         | 500000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| финансовых активов  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Поступление на      | 510100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| счета бюджетов      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 520100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости ценных    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бумаг, кроме акций  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| и иных форм участия |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| в капитале          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 530100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости акций и   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| иных форм участия в |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| капитале            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 540100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| задолженности по    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бюджетным кредитам  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 550100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости иных      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| финансовых активов  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Выбытие финансовых  | 600000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| активов             |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Выбытие со счетов   | 610100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бюджетов            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 620100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости ценных    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бумаг, кроме акций  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| и иных форм участия |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| в капитале          |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 630100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости акций и   |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| иных форм участия в |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| капитале            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 640100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| задолженности по    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| бюджетным ссудам и  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| кредитам            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 650100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| стоимости иных      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| финансовых активов  |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 700000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| обязательств        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 710100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| задолженности по    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| внутреннему         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственному    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| (муниципальному)    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| долгу               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Увеличение          | 720100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| задолженности по    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| внешнему            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственному    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| долгу               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 800000|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| обязательств        |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 810100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| задолженности по    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| внутреннему         |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственному    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| (муниципальному)    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| долгу               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| Уменьшение          | 820100|          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| задолженности по    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| внешнему            |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| государственному    |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
| долгу               |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
| ИТОГО РАСХОДОВ      |       |          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---------------------+-------+----------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+


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