| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| "Всего по комплексу процессных мероприятий | всего | 1688598,02527 | 323213,68099 | 271150,99172 | 221505,17298 | 233823,00749 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | ||||
| ОБ | 1588423,02527 | 299673,68099 | 245410,99172 | 195765,17298 | 208668,00749 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | |||||
| ФБ | 100175,0 | 23540,0 | 25740,0 | 25740,0 | 25155,0 | 0 | 0 | 0 | 0 | 0 | |||||
| Итого по подпрограмме | всего | 2366408,24375 | 420541,72199 | 443573,21772 | 415100,20802 | 448287,92393 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | ||||
| ОБ | 2266233,24375 | 397001,72199 | 417833,21772 | 389360,20802 | 423132,92393 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | 131902,26625 | |||||
| ФБ | 100175,0 | 23540,0 | 25740,0 | 25740,0 | 25155,0 | 0 | 0 | 0 | 0 | 0" |