Затраты оао ржд на железнодорожные перевозки пассажиров в пригородном сообщении заполняется

Затраты ОАО "РЖД" на железнодорожные перевозки пассажиров в пригородном сообщении (заполняется по территориальному филиалу и по соответствующему субъекту Российской Федерации)

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Приложение 1 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

ЗАТРАТЫ ОАО "РЖД" НА ЖЕЛЕЗНОДОРОЖНЫЕ ПЕРЕВОЗКИ ПАССАЖИРОВ В ПРИГОРОДНОМ СООБЩЕНИИ (ЗАПОЛНЯЕТСЯ ПО ТЕРРИТОРИАЛЬНОМУ ФИЛИАЛУ И ПО СООТВЕТСТВУЮЩЕМУ СУБЪЕКТУ РОССИЙСКОЙ ФЕДЕРАЦИИ)



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¦  N  ¦      Наименование      ¦                                Расходы, тыс. руб.                              ¦ Показатель  ¦

¦ п/п ¦                        +--------------------------------------------------------------------------------+             ¦

¦     ¦                        ¦затраты¦отчисления¦        материальные затраты         ¦аморти-¦ прочие ¦ВСЕГО ¦             ¦

¦     ¦                        ¦  на   ¦    на    +-------------------------------------+зация  ¦затраты ¦      ¦             ¦

¦     ¦                        ¦оплату ¦социальные¦материалы ¦топливо ¦электро- ¦прочие ¦       ¦        ¦      ¦             ¦

¦     ¦                        ¦ труда ¦  нужды   ¦          ¦        ¦энергия  ¦матери-¦       ¦        ¦      ¦             ¦

¦     ¦                        ¦       ¦          ¦          ¦        ¦         ¦альные ¦       ¦        ¦      ¦             ¦

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

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

¦  1  ¦           2            ¦   3   ¦    4     ¦    5     ¦   6    ¦    7    ¦   8   ¦   9   ¦   10   ¦  11  ¦      12     ¦

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

¦                                                    Вагонная составляющая                                                    ¦

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

¦  1  ¦Обслуживание вагонов в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦пассажирских поездах    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦пригородного сообщения, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦  2  ¦Экипировка пассажирских ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦вагонов, курсирующих в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦  3  ¦Экипировка пассажирских ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вагонов клиентов,       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦курсирующих в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦  4  ¦Амортизация             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦пассажирских вагонов,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦курсирующих в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦  5  ¦Содержание инвентаря и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦оборудования            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦пассажирских вагонов    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородного сообщения, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦  6  ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦по программе ТО-1 в     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пунктах формирования и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦оборота и текущий       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦отцепочный ремонт       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажирских вагонов,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦курсирующих в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦  7  ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦по программам ТО-2      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦    МВПС     ¦

¦     ¦пассажирских вагонов,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦курсирующих в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦  8  ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦по программе ТО-3       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦    МВПС     ¦

¦     ¦пассажирских вагонов,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦курсирующих в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦  9  ¦Деповской ремонт        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦пассажирских вагонов,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦курсирующих в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 10  ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦пассажирских вагонов,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦курсирующих в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 11  ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦пассажирских вагонов на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦заводах, в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 12  ¦Арендные и лизинговые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦платежи за пассажирские ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦вагоны в пригородном    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 13  ¦Содержание резервного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км без¦

¦     ¦подвижного состава      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     МВПС    ¦

¦     ¦(пассажирские вагоны в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении), ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 14  ¦Итого расходы i-го      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦территориального        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦филиала, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении" (Вагонная    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦составляющая)/Итого     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении" по субъекту  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦Российской Федерации    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(Вагонная составляющая) ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦                                                   Вокзальная составляющая                                                   ¦

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

¦ 15  ¦Текущий ремонт зданий,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦сооружений, оборудования¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и инвентаря, связанных с¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажирскими           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦перевозками в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 16  ¦Обслуживание зданий,    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦сооружений и            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦оборудования, связанного¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦с  пассажирскими        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦перевозками в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 17  ¦Эксплуатация и          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоматизированных      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦систем оплаты, контроля ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и учета проезда в       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦поездах и контроля      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦доступа на перроны      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вокзалов и остановочных ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пунктов, в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 18  ¦Амортизация устройств   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦автоматизированных      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦систем оплаты, контроля ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и учета проезда в       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦поездах и контроля      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦доступа на перроны      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вокзалов и остановочных ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пунктов                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 19  ¦Итого расходы i-го      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦территориального        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦филиала, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном сообщении"¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(Вокзальная составляющая¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦/Итого расходы,         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦относящиеся на вид      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦деятельности            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном сообщении"¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦по субъекту Российской  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦Федерации (Вокзальная   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦составляющая)           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦                                                  Локомотивная составляющая                                                  ¦

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

¦ 20  ¦Продажа билетов в       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦20.1.¦Продажа билетов в       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(в железнодорожных      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦кассах), в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦20.2.¦Продажа билетов в       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(в поездах), в т.ч.:    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦ 21  ¦Работа электровозов в   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦электровозной¦

¦     ¦(кроме электроэнергии   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦на тягу), в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 22  ¦Экипировка электровозов,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦работающих в пригородном¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦электровозной¦

¦     ¦сообщении, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 23  ¦Амортизация             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦электровозов, работающих¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦электровозной¦

¦     ¦в  пассажирском движении¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

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

¦ 24  ¦Работа электропоездов в ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(кроме электроэнергии   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на тягу), в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 25  ¦Обслуживание            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электропоездов,         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦работающих в пригородном¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 26  ¦Уборка электропоездов,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 27  ¦Амортизация             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электропоездов,         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦работающих в пригородном¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 28  ¦Работа тепловозов в     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 29  ¦Экипировка тепловозов,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦работающих в пригородном¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦сообщении               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 30  ¦Амортизация тепловозов, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦работающих в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦пассажирском движении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

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

¦ 31  ¦Работа дизель-поездов и ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦автомотрис в пригородном¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦сообщении               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 32  ¦Обслуживание вагонов в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦дизель-поездах и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦автомотрисах, работающих¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном сообщении,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 33  ¦Экипировка и уборка     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦дизель-поездов и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦автомотрис, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 34  ¦Амортизация дизель-     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦поездов и автомотрис,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦работающих в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 35  ¦Работа паровозов в      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦пассажирском движении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 36  ¦Экипировка паровозов, в ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+     тяге    ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 37  ¦Амортизация паровозов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦                        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦                        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

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

¦ 38  ¦Работа рельсовых        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦автобусов в пригородном ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦сообщении, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 39  ¦Обслуживание рельсовых  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦автобусов в пригородном ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦сообщении, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 40  ¦Уборка рельсовых        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦автобусов, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+  автобусов  ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 41  ¦Амортизация рельсовых   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦автобусов в пригородном ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦сообщении               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

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

¦ 42  ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦электровозов, работающих¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦электровозной¦

¦     ¦в пассажирском движении,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 43  ¦Текущие виды ремонта    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦электровозов, работающих¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦электровозной¦

¦     ¦в пассажирском движении,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 44  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦ремонта электровозов,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦электровозной¦

¦     ¦работающих в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦пассажирском движении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 45  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦ремонта на заводах      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦электровозной¦

¦     ¦электровозов,           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦работающих в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажирском движении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 46  ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ЭПС¦

¦     ¦электропоездов, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 47  ¦Текущие виды ремонта    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ЭПС¦

¦     ¦электропоездов, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 48  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ЭПС¦

¦     ¦ремонта электропоездов, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 49  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ЭПС¦

¦     ¦ремонта электропоездов  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на заводах, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 50  ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦тепловозов, работающих  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦в пассажирском движении,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 51  ¦Текущие виды ремонта    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦тепловозов, работающих  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦в пассажирском          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦движении, в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 52  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦ремонта тепловозов,     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦работающих в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦пассажирском движении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 53  ¦Капитальные виды ремонта¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦на заводах тепловозов,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦работающих в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦пассажирском движении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 54  ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦дизель-поездов и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦автомотрис, в  т.ч.:    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 55  ¦Текущие виды ремонта    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦дизель-поездов и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦автомотрис, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 56  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦ремонта дизель-поездов  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и автомотрис, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 57  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦ремонта дизель-поездов  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦и автомотрис на         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦заводах, в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 58  ¦Подъемочный и           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦промывочный ремонт,     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  паровозной ¦

¦     ¦профилактический осмотр ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦паровозов, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 59  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦ремонта паровозов, в    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ паровозной  ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 60  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦ремонта паровозов на    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  паровозной ¦

¦     ¦заводах, в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 61  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦ремонта рельсовых       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦автобусов на заводах, в ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 62  ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание рельсовых  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦автобусов, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 63  ¦Текущие виды ремонта    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦рельсовых автобусов, в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 64  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦ремонта рельсовых       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦автобусов, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 65  ¦Арендные и лизинговые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ЭПС¦

¦     ¦платежи за электропоезда¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном сообщении ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 66  ¦Содержание резервного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ЭПС¦

¦     ¦подвижного состава      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(электропоезда), в      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 67  ¦Арендные и лизинговые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦платежи за тепловозы,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦работающие в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦пассажирском движении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 68  ¦Содержание резервного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦подвижного состава      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦(тепловозы в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦пассажирском движении), ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 69  ¦Арендные и лизинговые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦платежи за дизель-      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦поезда и автомотрисы    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 70  ¦Содержание резервного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦подвижного состава      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦(дизель-поезда и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автомотрисы), в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 71  ¦Содержание резервного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦подвижного состава      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  паровозной ¦

¦     ¦(паровозы), в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 72  ¦Содержание резервного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦подвижного состава      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦(рельсовые автобусы), в ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 73  ¦Внеплановый ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ЭПС¦

¦     ¦электропоездов, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 74  ¦Внеплановый ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦тепловозов в            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ тепловозной ¦

¦     ¦пассажирском движении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦     тяге    ¦

¦     ¦пригородном сообщении,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 75  ¦Внеплановый ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Вагоно-км ДПС¦

¦     ¦дизель-поездов и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦ и автомотрис¦

¦     ¦автомотрис, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 76  ¦Внеплановый ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦Поездо-км при¦

¦     ¦паровозов, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  паровозной ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+     тяге    ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 77  ¦Внеплановый ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦рельсовых автобусов, в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  рельсовых  ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  автобусов  ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 78  ¦Итого расходы i-го      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦территориального        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦филиала, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении"/Итого        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении" по субъекту  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦Российской Федерации    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(Локомотивная           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦составляющая)           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦                                                Инфраструктурная составляющая                                                ¦

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

¦ 79  ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание по         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦программе ТО-1          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажирских вагонов в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пути следования, в      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 80  ¦Прием и отправление     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦поездов на пассажирских ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦станциях, в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 81  ¦Прием и отправление     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦поездов на остальных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦станциях, включая       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пограничные, в т.ч.:    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 82  ¦Маневровая работа на    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦пассажирских станциях,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 83  ¦Маневровая работа на    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦остальных станциях,     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦кроме пограничных, в    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 84  ¦Обслуживание зданий и   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦сооружений и содержание ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦оборудования и          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦инвентаря хозяйства     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦перевозок, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 85  ¦Текущее содержание пути ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и постоянных устройств, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 86  ¦Одиночная смена         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦материалов верхнего     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦строения пути,          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пополнение и замена     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦балласта, в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 87  ¦Охрана пути, переездов  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и искусственных         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сооружений, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 88  ¦Содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦искусственных           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сооружений, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 89  ¦Содержание защитных     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦лесонасаждений, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 90  ¦Работы по снего-, водо- ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и пескоборьбе, в т.ч.:  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 91  ¦Прочие работы по        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦хозяйству пути, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 92  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦ремонта верхнего        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦строения пути, в т.ч.:  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 93  ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦ремонта земляного       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦полотна и искусственных ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сооружений, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 94  ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦защитных                ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦лесонасаждений, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 95  ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦машин и механизмов,     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦занятых на капитальных  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦видах ремонта пути, в   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 96  ¦Амортизация верхнего    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦строения пути           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 97  ¦Амортизация земляного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦полотна и искусственных ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сооружений              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 98  ¦Амортизация защитных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦лесонасаждений          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 99  ¦Амортизация машин и     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦механизмов, занятых на  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦капитальных видах       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ремонта пути            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 100 ¦Работы по сварке и      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦шлифовке рельсов, в     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 101 ¦Текущий ремонт основных ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦средств рельсосварочных ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦поездов, в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 102 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦основных средств        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦рельсосварочных поездов,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 103 ¦Амортизация основных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦средств рельсосварочных ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и рельсошлифовальных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦поездов                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 104 ¦Текущий ремонт зданий и ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦сооружений, связанных с ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦перевозками пассажиров  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном сообщении ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и находящихся на балансе¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦дистанций гражданских   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сооружений, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 105 ¦Текущий ремонт          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦производственных зданий ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и сооружений хозяйства  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦перевозок, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 106 ¦Текущий ремонт          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦производственных зданий ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и сооружений хозяйства  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоматики и            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦телемеханики, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 107 ¦Текущий ремонт          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦производственных зданий ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и сооружений остальных  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦хозяйств, в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 108 ¦Обслуживание, содержание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и ремонт объектов       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦водоснабжения и         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦водоотведения, в т.ч.:  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 109 ¦Обслуживание, содержание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и ремонт объектов       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦генерации тепловой      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦энергии (котельных и    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦др.), в т.ч.:           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 110 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание устройств  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоблокировки, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 111 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦устройств диспетчерской ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации, в т.ч.:  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 112 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электрической           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации стрелок и ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦светофоров, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 113 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦систем автоматического  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контроля подвижного     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦состава на ходу поезда, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 114 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦приборов железнодорожной¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоматики и            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦телемеханики, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 115 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦устройств               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦полуавтоматической      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦блокировки, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 116 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦прочих средств          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦железнодорожной         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоматики и            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦телемеханики, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 117 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦устройств               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоблокировки, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 118 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦устройств электрической ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации стрелок и ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦светофоров, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 119 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦систем автоматического  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контроля подвижного     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦состава на ходу поезда, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 120 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦прочих средств          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦железнодорожной         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоматики и            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦телемеханики, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 121 ¦Амортизация средств     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦железнодорожной         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоматики, устройств   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сигнализации,           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации и         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦блокировки              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 122 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание устройств  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦по обслуживанию         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажиров, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 123 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦радиостанций, радиоузлов¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и усилителей, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 124 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание устройств, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппаратуры и сооружений ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦радиорелейной связи, в  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 125 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦телевизионных           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦промышленных установок, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦телевизионных и         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦широковещательных       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦радиоприемников и       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦радиоточек, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 126 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и эксплуатация          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппаратуры телеграфных  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦станций, в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 127 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и эксплуатация          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦телефонных станций, в   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 128 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦систем оперативно-      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦технологической связи и ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦связи совещаний, в      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 129 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦систем передачи на      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦воздушных, кабельных и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦волоконно-оптических    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦линиях связи, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 130 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦воздушных, кабельных и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦волоконно-оптических    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦линий связи, в т.ч.:    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 131 ¦Затраты по оплате       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦счетов за пользование   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦соединительными линиями ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦связи                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 132 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание устройств  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦спутниковой связи, в    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 133 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦приборов железнодорожной¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦связи, в т.ч.:          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 134 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание и текущий  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ремонт средств          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вычислительной техники, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сетей передачи данных,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 135 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦прочих устройств        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦железнодорожной связи,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 136 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦систем оперативно-      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦технологической связи,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 137 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦средств железнодорожной ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦радиосвязи, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 138 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦устройств по            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦обслуживанию            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажиров, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 139 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦прочих средств связи, в ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 140 ¦Амортизация систем      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦оперативно-             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦технологической связи   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 141 ¦Амортизация средств     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦железнодорожной         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦радиосвязи              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 142 ¦Амортизация устройств   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦по обслуживанию         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажиров              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 143 ¦Амортизация прочих      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦средств связи           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 144 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание и текущий  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ремонт линий            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦электропередачи (за     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦исключением             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на опорах ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контактной сети, а      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦также высоковольтных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦линий автоблокировки и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦диспетчерской           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации,          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦отдельно стоящих        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦опорах), в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 145 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание и текущий  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ремонт высоковольтных   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦линий автоблокировки и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦диспетчерской           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации,          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦отдельно стоящих        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦опорах, в т.ч.:         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 146 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание и текущий  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ремонт контактной сети  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и линий                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦электропередачи,        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на опорах ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контактной сети, в      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 147 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание, текущий   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ремонт и испытания      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦тяговых подстанций, в   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 148 ¦Техническое             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦обслуживание, текущий   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ремонт и испытания      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пунктов параллельного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦соединения и постов     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦секционирования, в т.ч.:¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 149 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и текущий ремонт        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦устройств наружного     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦освещения, в т.ч.:      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 150 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и текущий ремонт        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦трансформаторных        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦подстанций, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 151 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦и текущий ремонт        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦электростанций, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 152 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦тяговых подстанций, в   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 153 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦пунктов параллельного   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦соединения и постов     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦секционирования, в т.ч.:¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 154 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦контактной сети и линий ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦электропередачи,        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на опорах ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контактной сети, в т.ч.:¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 155 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электростанций, в т.ч.: ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 156 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦трансформаторных        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦подстанций, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 157 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦линий электропередачи   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(за исключением         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на опорах ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контактной сети, а      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦также высоковольтных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦линий автоблокировки и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦диспетчерской           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации,          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦отдельно стоящих        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦опорах), в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 158 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦высоковольтных линий    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоблокировки и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦диспетчерской           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации,          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦отдельно стоящих        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦опорах, в т.ч.:         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 159 ¦Амортизация тяговых     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦подстанций              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 160 ¦Амортизация пунктов     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦параллельного           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦соединения и постов     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦секционирования         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 161 ¦Амортизация контактной  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦сети и линий            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦электропередачи,        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на опорах ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контактной сети         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 162 ¦Амортизация             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦трансформаторных        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦подстанций              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 163 ¦Амортизация             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электростанций          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 164 ¦Амортизация устройств   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦наружного освещения     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 165 ¦Амортизация линий       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электропередачи (за     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦исключением             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на опорах ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦контактной сети, а      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦также высоковольтных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦линий автоблокировки и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦диспетчерской           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации,          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦отдельно стоящих        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦опорах)                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 166 ¦Амортизация             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦высоковольтных линий    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦автоблокировки и        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦диспетчерской           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦централизации,          ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расположенных на        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦отдельно стоящих опорах ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 167 ¦Текущее обслуживание и  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦текущий ремонт средств  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вычислительной техники, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сети передачи данных,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦инженерного             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦оборудования и АСУ      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 168 ¦Амортизация средств     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦вычислительной техники, ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сети передачи данных,   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦инженерного             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦оборудования и АСУ      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 169 ¦Капитальный ремонт      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦средств вычислительной  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦техники, сети передачи  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦данных, инженерного     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦оборудования и АСУ, в   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦т.ч.:                   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 170 ¦Содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦восстановительных       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦поездов, в т.ч.:        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 171 ¦Работа электровозов на  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневрах в пассажирском ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦движении, в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 172 ¦Экипировка маневровых   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электровозов, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 173 ¦Амортизация маневровых  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦электровозов            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 174 ¦Работа тепловозов на    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневрах в пассажирском ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦движении, в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 175 ¦Экипировка маневровых   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦тепловозов              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 176 ¦Амортизация маневровых  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦тепловозов              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦ 177 ¦Работа паровозов на     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневрах, в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 178 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневровых электровозов,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 179 ¦Текущие виды ремонта    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневровых              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦электровозов, в т.ч.:   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 180 ¦Капитальные виды ремонта¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневровых электровозов,¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 181 ¦Капитальные виды ремонта¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневровых электровозов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на заводах, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 182 ¦Техническое обслуживание¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневровых тепловозов,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 183 ¦Текущие виды ремонта    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневровых тепловозов,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦ 184 ¦Капитальные виды ремонта¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦маневровых тепловозов,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

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

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

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ОАО "РЖД"               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦ 185 ¦Ремонт путевой техники  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦на заводах, в т.ч.:     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦производственные)       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ОАО "РЖД"               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦ 186 ¦Амортизация основных    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦средств                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦производственного       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦назначения,             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦непосредственно         ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦связанных с             ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пассажирскими           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦перевозками в           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦ 187 ¦Работа электропоездов в ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦пригородном сообщении   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(в т.ч. электроэнергия  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на тягу), в т.ч.:       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦производственные)       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ОАО "РЖД"               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦ 188 ¦Капитальные виды        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦  Вагоно-км  ¦

¦     ¦ремонта маневровых      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦тепловозов на заводах,  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в т.ч.:                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦производственные)       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ОАО "РЖД"               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦ 189 ¦Итого расходы i-го      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦территориального        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦филиала, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении"/Итого        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении" по субъекту  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦Российской Федерации    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦(инфраструктурная       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦составляющая)           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в том числе:            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦производственные)       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ОАО "РЖД"               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

+-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+-------------+

¦ 190 ¦Итого расходы i-го      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦территориального        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦филиала, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении"/Итого        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении" по субъекту  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦Российской Федерации, в ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦том числе:              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Специфические (прямые   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦производственные)       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общепроизводственные    ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы                 ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Общехозяйственные       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, без расходов   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦на содержание аппарата  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦управления              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Расходы на содержание   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦аппарата управления     ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦в т.ч. расходы на       ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦содержание              ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦функциональных филиалов ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦и центрального аппарата ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦ОАО "РЖД"               ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦Итого расходы i-го      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦территориального        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦филиала, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении" по тарифным  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦составляющим/Итого      ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦расходы, относящиеся на ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦вид деятельности        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦"пассажирские перевозки ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦в пригородном           ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦сообщении" по субъекту  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦Российской Федерации по ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦тарифным составляющим:  ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦вагонная составляющая   ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦инфраструктурная        ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦составляющая            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦вокзальная составляющая ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     +------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+             ¦

¦     ¦локомотивная            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

¦     ¦составляющая            ¦       ¦          ¦          ¦        ¦         ¦       ¦       ¦        ¦      ¦             ¦

-----+------------------------+-------+----------+----------+--------+---------+-------+-------+--------+------+--------------