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Оценка ожидаемых затрат оао ржд в текущем периоде по году и прогноз на период регулирования

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blanki-kommercheskie_organizacii-Ocenka_ozhidaemyh_zatrat_OAO_quotRZhDquot_v_tekuschem_periode_po_godu_i_prognoz_na_period_regulirova

Оценка ожидаемых затрат ОАО "РЖД" в текущем периоде (по году) и прогноз на период регулирования затрат ОАО "РЖД" на железнодорожные перевозки пассажиров в пригородном сообщении на период регулирования (по территориальному филиалу)

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Приложение 3 к Методике расчета экономически обоснованных затрат, учитываемых при формировании цен (тарифов) на услуги субъектов естественных монополий в сфере перевозок пассажиров железнодорожным транспортом общего пользования в пригородном сообщении в субъектах Российской Федерации



ОЦЕНКА ОЖИДАЕМЫХ ЗАТРАТ ОАО "РЖД" В ТЕКУЩЕМ ПЕРИОДЕ (ПО ГОДУ) И ПРОГНОЗ НА ПЕРИОД РЕГУЛИРОВАНИЯ ЗАТРАТ ОАО "РЖД" НА ЖЕЛЕЗНОДОРОЖНЫЕ ПЕРЕВОЗКИ ПАССАЖИРОВ В ПРИГОРОДНОМ СООБЩЕНИИ НА ПЕРИОД РЕГУЛИРОВАНИЯ (ПО СУБЪЕКТАМ РОССИЙСКОЙ ФЕДЕРАЦИИ, НАХОДЯЩИМСЯ В ЗОНЕ ОБСЛУЖИВАНИЯ ТЕРРИТОРИАЛЬНОГО ФИЛИАЛА, ИЛИ ПО СУБЪЕКТУ РОССИЙСКОЙ ФЕДЕРАЦИИ, НАХОДЯЩЕМУСЯ В ЗОНЕ ОБСЛУЖИВАНИЯ НЕСКОЛЬКИХ ТЕРРИТОРИАЛЬНЫХ ФИЛИАЛОВ)



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¦ N п/п  ¦    Наименование     ¦Отчет¦ Индексы расчета расходов на  ¦Ожидаемые ¦Индексы расчета расходов на ¦    Расчет   ¦

¦        ¦     показателя      ¦     ¦        текущий период        ¦расходы в ¦    период регулирования    ¦ расходов на ¦

¦        ¦                     ¦     ¦                              ¦ текущем  ¦                            ¦    период   ¦

¦        ¦                     ¦     +------------------------------+ периоде  +----------------------------+регулирования¦

¦        ¦                     ¦     ¦изменение ¦индексы ¦  другие  ¦(по году) ¦изменение¦индексы ¦  другие ¦ (гр. 7 x гр.¦

¦        ¦                     ¦     ¦ объемов  ¦        ¦ факторы  ¦ (гр. 3 x ¦ объемов ¦        ¦ факторы ¦ 8 x гр. 9 x ¦

¦        ¦                     ¦     ¦  работ   ¦        ¦изменения ¦ гр. 4 x  ¦  работ  ¦        ¦изменения¦   гр. 10)   ¦

¦        ¦                     ¦     ¦          ¦        ¦ расходов ¦ гр. 5 x  ¦         ¦        ¦ расходов¦             ¦

¦        ¦                     ¦     ¦          ¦        ¦          ¦  гр. 6)  ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦   1    ¦          2          ¦  3  ¦    4     ¦   5    ¦    6     ¦    7     ¦    8    ¦   9    ¦   10    ¦     11      ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦                                                 1. Вагонная составляющая                                                ¦

+-------------------------------------------------------------------------------------------------------------------------+

¦1.1.    ¦Расходы по перевозкам¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦по территориальному  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу, тыс. руб.:  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.1.  ¦Специфические (прямые¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦производственные)    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.1.1.¦Расходы на оплату    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦труда                ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    фонд заработной  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    платы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в ДМС ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в НПФ ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    выплаты соц.     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    характера        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    остальные расходы¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.1.2.¦Отчисления на        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦социальные нужды     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.1.3.¦Материальные затраты ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Материалы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Топливо              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Электроэнергия       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Прочие материальные  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦затраты              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.1.4.¦Амортизация          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.1.5.¦Прочие расходы       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  из них:            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    налог на         ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    имущество        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    лизинг           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.2.  ¦Общепроизводственные ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.1.3.  ¦Общехозяйственные    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.2.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦функциональных       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалов             ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦1.3.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦центрального аппарата¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦ОАО "РЖД"            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦                                               2. Локомотивная составляющая                                              ¦

+-------------------------------------------------------------------------------------------------------------------------+

¦2.1.    ¦Расходы по перевозкам¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦по территориальному  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу, тыс. руб.:  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.1.  ¦Специфические (прямые¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦производственные)    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.1.1.¦Расходы на оплату    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦труда                ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    фонд заработной  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    платы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в ДМС ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в НПФ ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    выплаты соц.     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    характера        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    остальные расходы¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.1.2.¦Отчисления на        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦социальные нужды     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.1.3.¦Материальные затраты ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Материалы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Топливо              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦     на тягу поездов ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦     на прочие нужды ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Электроэнергия       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦     на тягу поездов ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦     на прочие нужды ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Прочие материальные  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦затраты              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.1.4.¦Амортизация          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.1.5.¦Прочие расходы       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  из них:            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦     налог на        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦     имущество       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦     лизинг          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.2.  ¦Общепроизводственные ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.1.3.  ¦Общехозяйственные    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.2.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦функциональных       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалов             ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦2.3.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦центрального аппарата¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦ОАО "РЖД"            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦                                                3. Вокзальная составляющая                                               ¦

+-------------------------------------------------------------------------------------------------------------------------+

¦3.1.    ¦Расходы по перевозкам¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦по территориальному  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу, тыс. руб.:  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.1.  ¦Специфические (прямые¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦производственные)    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.1.1.¦Расходы на оплату    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦труда                ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    фонд заработной  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    платы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в ДМС ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в НПФ ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    выплаты соц.     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    характера        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    остальные        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    расходы          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.1.2.¦Отчисления на        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦социальные нужды     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.1.3.¦Материальные затраты ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Материалы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Топливо              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Электроэнергия       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Прочие материальные  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦затраты              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.1.4.¦Амортизация          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.1.5.¦Прочие расходы       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  из них:            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    налог на         ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    имущество        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    лизинг           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.2.  ¦Общепроизводственные ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.1.3.  ¦Общехозяйственные    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.2.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦функциональных       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалов             ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦3.3.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦центрального         ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦аппарата ОАО "РЖД"   ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦                                             4. Инфраструктурная составляющая                                            ¦

+-------------------------------------------------------------------------------------------------------------------------+

¦4.1.    ¦Расходы по перевозкам¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦по территориальному  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу, тыс. руб.:  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.1.  ¦Специфические (прямые¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦производственные)    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.1.1.¦Расходы на оплату    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦труда                ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    фонд заработной  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    платы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в ДМС ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в НПФ ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    выплаты соц.     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    характера        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    остальные        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    расходы          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.1.2.¦Отчисления на        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦социальные нужды     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.1.3.¦Материальные затраты ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Материалы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Топливо              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Электроэнергия       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Прочие материальные  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦затраты              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.1.4.¦Амортизация          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.1.5.¦Прочие расходы       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  из них:            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    налог на         ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    имущество        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    лизинг           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.2.  ¦Общепроизводственные ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.1.3.  ¦Общехозяйственные    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.2.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦функциональных       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалов             ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦4.3.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦центрального аппарата¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦ОАО "РЖД"            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦                                                         5. Итого                                                        ¦

+-------------------------------------------------------------------------------------------------------------------------+

¦5.1.    ¦Расходы по перевозкам¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦по территориальному  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу, тыс. руб.:  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.1.  ¦Специфические (прямые¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦производственные)    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.1.1.¦Расходы на оплату    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦труда                ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    фонд заработной  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    платы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в ДМС ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    отчисления в НПФ ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    выплаты соц.     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    характера        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    остальные        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    расходы          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.1.2.¦Отчисления на        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦социальные нужды     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.1.3.¦Материальные затраты ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Материалы            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Топливо              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Электроэнергия       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  в том числе:       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на тягу поездов  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    на прочие нужды  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦Прочие материальные  ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦затраты              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.1.4.¦Амортизация          ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.1.5.¦Прочие расходы       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦  из них:            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    налог на         ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦    имущество        ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦        ¦    лизинг           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.2.  ¦Общепроизводственные ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.1.3.  ¦Общехозяйственные    ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦расходы по           ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦территориальному     ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалу              ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.2.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦функциональных       ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦филиалов             ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦5.3.    ¦Расходы на содержание¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦центрального         ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

¦        ¦аппарата ОАО "РЖД"   ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦                                                      6. Измерители                                                      ¦

+-------------------------------------------------------------------------------------------------------------------------+

¦6.1.    ¦Вагоно-км            ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

+--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+-------------+

¦6.1.    ¦Поездо-км (без МВПС) ¦     ¦          ¦        ¦          ¦          ¦         ¦        ¦         ¦             ¦

--------+---------------------+-----+----------+--------+----------+----------+---------+--------+---------+--------------

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