---+-------------+-----+--------+-------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+---------------+-----+--------------------------+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦Расходы ¦ 200 ¦ ¦741 629 825,00¦741 629 825,00¦79 474 000,00¦0,00 ¦ 0,00 ¦79 474 000,00¦662 155 825,00¦662 155 825,00¦
¦бюджета, всего:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----+--------------------------+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----+---T----T-------T---T-----+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦Заработная ¦ 200 ¦999¦0114¦0010400¦012¦ 211 ¦175 410 800,00¦175 410 800,00¦12 000 000,00¦ ¦ ¦12 000 000,00¦163 410 800,00¦163 410 800,00¦
¦плата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----+---+----+-------+---+-----+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦Прочие выплаты ¦ 200 ¦999¦0114¦0010400¦012¦ 212 ¦ 557 400,00 ¦ 557 400,00 ¦ 300 000,00 ¦ ¦ ¦ 300 000,00 ¦ 257 400,00 ¦ 257 400,00 ¦
+---------------+-----+---+----+-------+---+-----+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦Начисления на ¦ 200 ¦999¦0114¦0010400¦012¦ 213 ¦45 957 629,00 ¦ 45 957 629,00¦ 5 300 000,00¦ ¦ ¦ 5 300 000,00¦40 657 629,00 ¦40 657 629,00 ¦
¦выплаты по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦оплате труда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----+---+----+-------+---+-----+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦Оплата работ, ¦ 200 ¦999¦0114¦0010400¦012¦ 220 ¦ 300 000,00 ¦ 300 000,00 ¦ ¦ ¦ ¦ 0,00 ¦ 300 000,00 ¦ 300 000,00 ¦
¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----+---+----+-------+---+-----+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦Услуги связи ¦ 200 ¦999¦0114¦0010400¦012¦ 221 ¦75 000 000,00 ¦ 75 000 000,00¦ 3 200 000,00¦ ¦ ¦ 3 200 000,00¦71 800 000,00 ¦71 800 000,00 ¦
+---------------+-----+---+----+-------+---+-----+--------------+--------------+-------------+-----+--------+-------------+--------------+--------------+
¦Транспортные ¦ 200 ¦999¦0114¦0010400¦012¦ 222 ¦17 660 000,00 ¦ 17 660 000,00¦ 9 000 000,00¦ ¦ ¦ 9 000 000,00¦ 8 660 000,00 ¦ 8 660 000,00 ¦
¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-----+---+----+-------+---+-----+--------------+--------------+-------------+-----+--------+-------------+--------------+--
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