ÂÎÐÎÍÅÆÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 14 èþëÿ 2010 ã. N 146-III
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2009 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ðåøåíèåì Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.10.2008 N 313-II "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ", ðàññìîòðåâ èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ çà 2009 ãîä, Âîðîíåæñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèÿì NN 1 - 10.
2. Àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â öåëÿõ íàäëåæàùåãî èñïîëíåíèÿ áþäæåòà îáåñïå÷èòü êîíòðîëü çà ñîáëþäåíèåì ôèíàíñîâîé äèñöèïëèíû è öåëåâûì ðàñõîäîâàíèåì áþäæåòíûõ ñðåäñòâ ìåòîäîì ïðîâåäåíèÿ ðåâèçèé è êîìïëåêñíûõ ïðîâåðîê â îðãàíèçàöèÿõ, ïîëó÷àþùèõ áþäæåòíûå ñðåäñòâà.
3. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè - äèðåêòîðà äåïàðòàìåíòà ýêîíîìèêè è èíâåñòèöèé Êóðèëî Ñ.Ã. è ïåðâîãî çàìåñòèòåëÿ ïðåäñåäàòåëÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû Õîäûðåâà Â.Ô.
Ïðåäñåäàòåëü Âîðîíåæñêîé ãîðîäñêîé Äóìû
À.Í.ØÈÏÓËÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Ïëàí, 2009 ¦ Ôàêò, 2009 ¦ Ïðîöåíò ¦
¦ êëàññèôèêàöèè ÐÔ ¦ ¦ ãîä ¦ ãîä ¦ èñïîëíåíèÿ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8 529 197 ¦ 8 663 211 ¦ 101,6 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 4 097 617 ¦ 4 143 458 ¦ 101,1 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 01000 00 0000 000 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 246 349 ¦ 237 527 ¦ 96,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 01010 00 0000 000 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 246 349 ¦ 237 527 ¦ 96,4 ¦
¦ ¦áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 01012 02 0000 000 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 246 349 ¦ 237 527 ¦ 96,4 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3 851 268 ¦ 3 905 931 ¦ 101,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 70 089 ¦ 70 230 ¦ 100,2 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 652 ¦ 489 ¦ 75,0 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 3 771 274 ¦ 3 826 564 ¦ 101,5 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 3 742 077 ¦ 3 797 279 ¦ 101,5 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 ÍÊ ÐÔ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ÈÏ, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 29 197 ¦ 29 284 ¦ 100,3 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 ÍÊ ÐÔ, è ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå ÈÏ, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 5 330 ¦ 5 046 ¦ 94,7 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 3 923 ¦ 3 604 ¦ 91,9 ¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦
¦ ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ -1 ¦ ¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦ ¦ ¦
¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 735 058 ¦ 737 485 ¦ 100,3 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 05 01000 00 0000 000 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 173 683 ¦ 173 339 ¦ 99,8 ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 05 01010 01 0000 000 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 138 327 ¦ 138 019 ¦ 99,8 ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 05 01020 01 0000 000 ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 35 356 ¦ 35 325 ¦ 99,9 ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 05 01040 02 0000 000 ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦ ¦ -5 ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 556 575 ¦ 559 358 ¦ 100,5 ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 4 800 ¦ 4 788 ¦ 99,7 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 213 580 ¦ 1 201 808 ¦ 99,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 77 718 ¦ 78 219 ¦ 100,6 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ¦ 77 718 ¦ 78 219 ¦ 100,6 ¦
¦ ¦ïî ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 551 585 ¦ 553 607 ¦ 100,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 04011 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 199 130 ¦ 198 332 ¦ 99,6 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 04012 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 352 455 ¦ 355 275 ¦ 100,8 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 05000 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 77 377 ¦ 76 609 ¦ 99,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 506 900 ¦ 493 373 ¦ 97,3 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 06010 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 50 988 ¦ 50 961 ¦ 99,9 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 50 988 ¦ 50 961 ¦ 99,9 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 455 912 ¦ 442 412 ¦ 97,0 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 455 912 ¦ 442 412 ¦ 97,0 ¦
¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 3 217 ¦ 3 230 ¦ 100,4 ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 3 217 ¦ 3 230 ¦ 100,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 3 217 ¦ 3 230 ¦ 100,4 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 111 155 ¦ 111 324 ¦ 100,2 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 53 900 ¦ 53 966 ¦ 100,1 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 53 900 ¦ 53 966 ¦ 100,1 ¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì Âåðõîâíîãî ¦ ¦ ¦ ¦
¦ ¦Ñóäà ÐÔ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 57 255 ¦ 57 358 ¦ 100,2 ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 56 685 ¦ 56 785 ¦ 100,2 ¦
¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà ¦ ¦ ¦ ¦
¦ ¦íà óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ ¦ 570 ¦ 573 ¦ 100,5 ¦
¦ ¦íà óñòàíîâêó ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 45 847 ¦ 34 856 ¦ 76,0 ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ 7 198 ¦ -5 996 ¦ -83,3 ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ 7 198 ¦ -5 996 ¦ -83,3 ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦ 113 ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ ¦ -3 ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 03021 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦ -3 ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 03021 04 0000 110 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦ -3 ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûõ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 03030 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ¦ ¦ 116 ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 03030 04 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ¦ ¦ 116 ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 37 645 ¦ 38 720 ¦ 102,9 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 215 ¦ 3 250 ¦ 101,1 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 100 ¦ 68 ¦ 68,4 ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 04050 00 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ 34 330 ¦ 35 401 ¦ 103,1 ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ 34 330 ¦ 35 401 ¦ 103,1 ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì ¦ 420 ¦ 908 ¦ 216,1 ¦
¦ ¦è ñáîðàì ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 420 ¦ 908 ¦ 216,1 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì ¦ 584 ¦ 507 ¦ 86,7 ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 07010 00 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 250 ¦ 91 ¦ 36,2 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ 250 ¦ 91 ¦ 36,2 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 07030 00 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 334 ¦ 416 ¦ 124,6 ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 334 ¦ 416 ¦ 124,6 ¦
¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ìîáèëèçóåìûå ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 07000 00 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ 606 ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 09 07000 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå ¦ ¦ 606 ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 1 111 851 ¦ 1 235 098 ¦ 111,1 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ¦ 1 059 653 ¦ 1 182 817 ¦ 111,6 ¦
¦ ¦ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 557 400 ¦ 655 786 ¦ 117,7 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 557 400 ¦ 655 786 ¦ 117,7 ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦
¦ ¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 68 000 ¦ 76 395 ¦ 112,3 ¦
¦ ¦çåìëè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦ 68 000 ¦ 76 395 ¦ 112,3 ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 434 253 ¦ 450 636 ¦ 103,8 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 434 253 ¦ 450 636 ¦ 103,8 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 434 253 ¦ 393 106 ¦ 90,5 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ 57 530 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 26 598 ¦ 26 492 ¦ 99,6 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 26 598 ¦ 26 492 ¦ 99,6 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦
¦ ¦è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 26 598 ¦ 26 492 ¦ 99,6 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 25 600 ¦ 25 789 ¦ 100,7 ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 25 600 ¦ 25 789 ¦ 100,7 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 25 600 ¦ 25 789 ¦ 100,7 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 28 022 ¦ 30 601 ¦ 109,2 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 28 022 ¦ 30 601 ¦ 109,2 ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 371 103 ¦ 356 160 ¦ 96,0 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 371 103 ¦ 356 160 ¦ 96,0 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 371 103 ¦ 356 160 ¦ 96,0 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 259 982 ¦ 264 358 ¦ 101,7 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 783 ¦ 6 959 ¦ 888,8 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ 783 ¦ 6 959 ¦ 888,8 ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 149 670 ¦ 132 600 ¦ 88,6 ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 149 670 ¦ 132 600 ¦ 88,6 ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 149 670 ¦ 132 600 ¦ 88,6 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 109 529 ¦ 124 799 ¦ 113,9 ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 109 216 ¦ 124 487 ¦ 114,0 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 109 216 ¦ 124 487 ¦ 114,0 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 06020 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 313 ¦ 312 ¦ 99,7 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 14 06024 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 313 ¦ 312 ¦ 99,7 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 98 648 ¦ 99 041 ¦ 100,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2 335 ¦ 2 354 ¦ 100,8 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2 102 ¦ 2 154 ¦ 102,5 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦ ¦ ¦
¦ ¦128, 129, 129.1, 132, 133, 134, 135, 135.1 ÍÊ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2 ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 231 ¦ 200 ¦ 86,5 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ ¦ ¦ ¦ ¦
¦ ¦îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2 567 ¦ 1 983 ¦ 77,2 ¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 365 ¦ 256 ¦ 70,1 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 30 ¦ 6 ¦ 20,0 ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 21040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 30 ¦ 6 ¦ 20,0 ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 6 181 ¦ 5 825 ¦ 94,2 ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 177 ¦ 178 ¦ 100,6 ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 25020 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 157 ¦ 156 ¦ 99,4 ¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 581 ¦ 582 ¦ 100,2 ¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 25040 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 82 ¦ 83 ¦ 101,2 ¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 3 918 ¦ 3 562 ¦ 90,9 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1 266 ¦ 1 264 ¦ 99,8 ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 8 430 ¦ 8 427 ¦ 100,0 ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 36 100 ¦ 36 255 ¦ 100,4 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 32000 00 0000 140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ -1 104 ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 32040 04 0000 140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ -1 104 ¦ ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 42 640 ¦ 45 040 ¦ 105,6 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 42 640 ¦ 45 040 ¦ 105,6 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 453 117 ¦ 446 888 ¦ 98,6 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 421 ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 453 117 ¦ 446 467 ¦ 98,5 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 453 117 ¦ 446 467 ¦ 98,5 ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0001 180 ¦ïëàòåæè çà ïðàâî ðàçìåùåíèÿ îáúåêòîâ óëè÷íîé ¦ 1 740 ¦ 1 742 ¦ 100,1 ¦
¦ ¦òîðãîâëè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0003 180 ¦ïëàòåæè çà ïðàâî íà óñòàíîâêó âðåìåííûõ ¦ 55 000 ¦ 55 489 ¦ 100,9 ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0004 180 ¦ïëàòà çà ïðåäîñòàâëåíèå ñâåäåíèé, ¦ 4 685 ¦ 4 701 ¦ 100,3 ¦
¦ ¦ñîäåðæàùèõñÿ â èíôîðìàöèîííîé ñèñòåìå ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0006 180 ¦îò÷èñëåíèÿ íà ðàçâèòèå èíæåíåðíîé ¦ 130 594 ¦ 130 595 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0007 180 ¦ïëàòà çà ðàçìåùåíèå íàðóæíîé ðåêëàìû è ¦ 68 500 ¦ 68 720 ¦ 100,3 ¦
¦ ¦ðåêëàìû íà òðàíñïîðòå ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0008 180 ¦ïëàòà çà ñîñòàâëåíèå ïðîåêòíî-ñìåòíîé ¦ 3 816 ¦ 3 808 ¦ 99,8 ¦
¦ ¦äîêóìåíòàöèè è îñóùåñòâëåíèå òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦íàäçîðà çà ïðîâåäåíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 1 17 05040 04 0009 180 ¦ïðî÷èå ïîñòóïëåíèÿ ¦ 188 782 ¦ 181 412 ¦ 96,1 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦1 19 04 000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ -1 097 ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 8 529 197 ¦ 8 663 211 ¦ 101,6 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 3 582 974 ¦ 3 443 025 ¦ 96,1 ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 061 ¦ 3 061 ¦ 148,5 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 12 114 232 ¦ 12 109 297 ¦ 100,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ ¦ÄÅÔÈÖÈÒ ¦ -263 519 ¦ 45 317 ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 12 377 751 ¦ 12 063 980 ¦ 97,5 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 00 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 2 095 414 ¦ 2 056 541 ¦ 98,1 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 106 856 ¦ 104 428 ¦ 97,7 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 1 012 100 ¦ 993 512 ¦ 98,2 ¦
¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 29 717 ¦ 28 932 ¦ 97,4 ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 7 410 ¦ 7 093 ¦ 95,7 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 11 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 36 000 ¦ 31 106 ¦ 86,4 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 12 ¦Ðåçåðâíûå ôîíäû ¦ 1 323 ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 01 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 902 008 ¦ 891 470 ¦ 98,8 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 02 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 3 711 ¦ 335 ¦ 9,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 02 03 ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 3 711 ¦ 335 ¦ 9,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 03 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 325 970 ¦ 313 551 ¦ 96,2 ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 03 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 213 879 ¦ 202 513 ¦ 94,7 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 03 09 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 94 672 ¦ 93 830 ¦ 99,1 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 03 14 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 17 419 ¦ 17 208 ¦ 98,8 ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 04 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 656 304 ¦ 645 773 ¦ 98,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 04 08 ¦Òðàíñïîðò ¦ 155 364 ¦ 155 350 ¦ 100,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 04 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 490 340 ¦ 480 118 ¦ 97,9 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 04 12 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ 10 600 ¦ 10 305 ¦ 97,2 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 05 00 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 2 926 128 ¦ 2 780 722 ¦ 95,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 942 993 ¦ 935 988 ¦ 99,3 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 05 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 729 563 ¦ 609 321 ¦ 83,5 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 05 03 ¦Áëàãîóñòðîéñòâî ¦ 1 089 869 ¦ 1 075 916 ¦ 98,7 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 05 05 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 163 703 ¦ 159 497 ¦ 97,4 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 06 00 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 18 227 ¦ 17 814 ¦ 97,7 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 06 03 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ 6 227 ¦ 6 071 ¦ 97,5 ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 06 05 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 12 000 ¦ 11 743 ¦ 97,9 ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 07 00 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4 353 281 ¦ 4 311 909 ¦ 99,0 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 07 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 374 368 ¦ 1 356 104 ¦ 98,7 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 07 02 ¦Îáùåå îáðàçîâàíèå ¦ 2 777 464 ¦ 2 756 924 ¦ 99,3 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 07 03 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 18 282 ¦ 17 636 ¦ 96,5 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 07 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 52 715 ¦ 51 345 ¦ 97,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 07 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 130 452 ¦ 129 900 ¦ 99,6 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 08 00 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 122 758 ¦ 121 863 ¦ 99,3 ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 08 01 ¦Êóëüòóðà ¦ 112 409 ¦ 111 599 ¦ 99,3 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 08 06 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 10 349 ¦ 10 264 ¦ 99,2 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 09 00 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 1 332 708 ¦ 1 313 168 ¦ 98,5 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 09 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 376 852 ¦ 374 032 ¦ 99,3 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 09 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 518 258 ¦ 510 328 ¦ 98,5 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 09 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 179 676 ¦ 176 787 ¦ 98,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 09 08 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 87 489 ¦ 85 229 ¦ 97,4 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 09 10 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 170 433 ¦ 166 792 ¦ 97,9 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 10 00 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 176 490 ¦ 136 054 ¦ 77,1 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 10 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 17 960 ¦ 17 841 ¦ 99,3 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 10 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 125 185 ¦ 90 952 ¦ 72,7 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 10 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 33 345 ¦ 27 261 ¦ 81,8 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 11 00 ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
+------------------------+-----------------------------------------------+------------+-------------+-------------+
¦ 11 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
L------------------------+-----------------------------------------------+------------+-------------+--------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
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¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ Êîä áþäæåòíîé ¦ Ïëàí, ¦ Ôàêò, ¦
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¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦
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¦ 1 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 000 01 02 00 00 00 0000 000 ¦ 251 201 ¦ -15 000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 000 01 02 00 00 00 0000 800 ¦ 1 000 000 ¦ 1 000 000 ¦
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¦ 2 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 000 01 03 00 00 00 0000 000 ¦ -237 ¦ -237 ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ 000 01 03 00 00 04 0000 810 ¦ 237 ¦ 237 ¦
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¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦
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¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦ ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦ ¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
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+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ 910 ¦ 01 ¦ 03 ¦ ¦ ¦ 106 856 ¦ 104 428 ¦ 97,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 910 ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 106 856 ¦ 104 428 ¦ 97,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 87 413 ¦ 85 211 ¦ 97,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 87 413 ¦ 85 211 ¦ 97,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 2 091 ¦ 2 080 ¦ 99,5 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 2 091 ¦ 2 080 ¦ 99,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 17 352 ¦ 17 137 ¦ 98,8 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 17 352 ¦ 17 137 ¦ 98,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäñêîãî ¦ 954 ¦ ¦ ¦ ¦ ¦ 29 717 ¦ 28 932 ¦ 97,4 ¦
¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 954 ¦ 01 ¦ ¦ ¦ ¦ 29 717 ¦ 28 932 ¦ 97,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 954 ¦ 01 ¦ 06 ¦ ¦ ¦ 29 717 ¦ 28 932 ¦ 97,4 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 954 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 29 717 ¦ 28 932 ¦ 97,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 954 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 25 793 ¦ 25 040 ¦ 97,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 25 793 ¦ 25 040 ¦ 97,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 954 ¦ 01 ¦ 06 ¦ 002 25 00 ¦ ¦ 3 924 ¦ 3 892 ¦ 99,2 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦ 01 ¦ 06 ¦ 002 25 00 ¦ 500 ¦ 3 924 ¦ 3 892 ¦ 99,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî îêðóãà ¦ 950 ¦ ¦ ¦ ¦ ¦ 7 410 ¦ 7 093 ¦ 95,7 ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 950 ¦ 01 ¦ ¦ ¦ ¦ 7 410 ¦ 7 093 ¦ 95,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 950 ¦ 01 ¦ 07 ¦ ¦ ¦ 7 410 ¦ 7 093 ¦ 95,7 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 950 ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 7 410 ¦ 7 093 ¦ 95,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 5 017 ¦ 4 715 ¦ 94,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 500 ¦ 5 017 ¦ 4 715 ¦ 94,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ ¦ 2 393 ¦ 2 378 ¦ 99,4 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ 500 ¦ 2 393 ¦ 2 378 ¦ 99,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ 914 ¦ ¦ ¦ ¦ ¦ 758 697 ¦ 730 739 ¦ 96,3 ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦ 01 ¦ ¦ ¦ ¦ 672 371 ¦ 654 001 ¦ 97,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦ 01 ¦ 04 ¦ ¦ ¦ 563 825 ¦ 552 422 ¦ 98,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 914 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 563 825 ¦ 552 422 ¦ 98,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 561 132 ¦ 549 754 ¦ 98,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 561 132 ¦ 549 754 ¦ 98,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 2 693 ¦ 2 668 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 2 693 ¦ 2 668 ¦ 99,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 914 ¦ 01 ¦ 12 ¦ ¦ ¦ 1 323 ¦ 0 ¦ 0,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ¦ 914 ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 1 323 ¦ 0 ¦ 0,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦ 01 ¦ 12 ¦ 070 05 00 ¦ ¦ 1 323 ¦ 0 ¦ 0,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 914 ¦ 01 ¦ 12 ¦ 070 05 00 ¦ 013 ¦ 1 323 ¦ ¦ 0,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦ 01 ¦ 14 ¦ ¦ ¦ 107 223 ¦ 101 579 ¦ 94,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 1 139 ¦ 1 107 ¦ 97,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 1 139 ¦ 1 107 ¦ 97,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 914 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 106 084 ¦ 100 472 ¦ 94,7 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 914 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 12 295 ¦ 9 727 ¦ 79,1 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 12 295 ¦ 9 727 ¦ 79,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 914 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 93 789 ¦ 90 745 ¦ 96,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 93 789 ¦ 90 745 ¦ 96,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 914 ¦ 04 ¦ ¦ ¦ ¦ 8 100 ¦ 7 805 ¦ 96,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 914 ¦ 04 ¦ 12 ¦ ¦ ¦ 8 100 ¦ 7 805 ¦ 96,4 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 914 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 8 100 ¦ 7 805 ¦ 96,4 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 914 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 8 100 ¦ 7 805 ¦ 96,4 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 8 100 ¦ 7 805 ¦ 96,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 914 ¦ 07 ¦ ¦ ¦ ¦ 671 ¦ 671 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 914 ¦ 07 ¦ 07 ¦ ¦ ¦ 671 ¦ 671 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 914 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 671 ¦ 671 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 914 ¦ 07 ¦ 07 ¦ 795 08 00 ¦ ¦ 322 ¦ 322 ¦ 100,0 ¦
¦óñëîâèé ïî óëó÷øåíèþ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ãîðîä Âîðîíåæ (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 07 ¦ 07 ¦ 795 08 00 ¦ 500 ¦ 322 ¦ 322 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 914 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ ¦ 349 ¦ 349 ¦ 100,0 ¦
¦ñèðîòû" íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ 500 ¦ 349 ¦ 349 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 914 ¦ 10 ¦ ¦ ¦ ¦ 77 555 ¦ 68 262 ¦ 88,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 914 ¦ 10 ¦ 01 ¦ ¦ ¦ 17 960 ¦ 17 841 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 914 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 17 960 ¦ 17 841 ¦ 99,3 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 17 960 ¦ 17 841 ¦ 99,3 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 17 960 ¦ 17 841 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 914 ¦ 10 ¦ 03 ¦ ¦ ¦ 59 595 ¦ 50 421 ¦ 84,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 914 ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 58 211 ¦ 49 053 ¦ 84,3 ¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 914 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ ¦ 58 211 ¦ 49 053 ¦ 84,3 ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 914 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 501 ¦ 58 211 ¦ 49 053 ¦ 84,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 914 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1 384 ¦ 1 368 ¦ 98,8 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1 384 ¦ 1 368 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 1 384 ¦ 1 368 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àâòîáàçà ¦ 907 ¦ ¦ ¦ ¦ ¦ 142 348 ¦ 142 183 ¦ 99,9 ¦
¦àäìèíèñòðàöèè ãîðîäà è ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 907 ¦ 01 ¦ ¦ ¦ ¦ 142 348 ¦ 142 183 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 907 ¦ 01 ¦ 14 ¦ ¦ ¦ 142 348 ¦ 142 183 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 907 ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 142 348 ¦ 142 183 ¦ 99,9 ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 907 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 142 348 ¦ 142 183 ¦ 99,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 907 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 001 ¦ 142 348 ¦ 142 183 ¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ïàëàòà ïî äåëàì ¦ 905 ¦ ¦ ¦ ¦ ¦ 384 ¦ 376 ¦ 97,9 ¦
¦îáùåñòâåííûõ îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ ¦ ¦ ¦ 384 ¦ 376 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 905 ¦ 01 ¦ 14 ¦ ¦ ¦ 384 ¦ 376 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 905 ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 384 ¦ 376 ¦ 97,9 ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 905 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 384 ¦ 376 ¦ 97,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 905 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 001 ¦ 384 ¦ 376 ¦ 97,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 917 ¦ ¦ ¦ ¦ ¦ 35 423 ¦ 34 571 ¦ 97,6 ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 917 ¦ 01 ¦ ¦ ¦ ¦ 17 196 ¦ 16 757 ¦ 97,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 917 ¦ 01 ¦ 04 ¦ ¦ ¦ 17 196 ¦ 16 757 ¦ 97,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 917 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 17 196 ¦ 16 757 ¦ 97,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 917 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 17 196 ¦ 16 757 ¦ 97,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 917 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 17 196 ¦ 16 757 ¦ 97,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 917 ¦ 06 ¦ ¦ ¦ ¦ 18 227 ¦ 17 814 ¦ 97,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 917 ¦ 06 ¦ 03 ¦ ¦ ¦ 6 227 ¦ 6 071 ¦ 97,5 ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 411 00 00 ¦ ¦ 5 427 ¦ 5 356 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ ¦ 5 427 ¦ 5 356 ¦ 98,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ 001 ¦ 5 427 ¦ 5 356 ¦ 98,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 917 ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 800 ¦ 715 ¦ 89,4 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 800 ¦ 715 ¦ 89,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 800 ¦ 715 ¦ 89,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 917 ¦ 06 ¦ 05 ¦ ¦ ¦ 12 000 ¦ 11 743 ¦ 97,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 917 ¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 12 000 ¦ 11 743 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ ¦ 12 000 ¦ 11 743 ¦ 97,9 ¦
¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ 443 ¦ 12 000 ¦ 11 743 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 921 ¦ ¦ ¦ ¦ ¦ 1 188 994 ¦ 1 171 731 ¦ 98,5 ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 921 ¦ 09 ¦ ¦ ¦ ¦ 1 188 994 ¦ 1 171 731 ¦ 98,5 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 01 ¦ ¦ ¦ 376 852 ¦ 374 032 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 349 836 ¦ 347 097 ¦ 99,2 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 349 836 ¦ 347 097 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 349 836 ¦ 347 097 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðîäèëüíûå äîìà ¦ 921 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 27 016 ¦ 26 935 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 27 016 ¦ 26 935 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 27 016 ¦ 26 935 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 02 ¦ ¦ ¦ 518 258 ¦ 510 328 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 108 805 ¦ 106 310 ¦ 97,7 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 108 805 ¦ 106 310 ¦ 97,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 108 805 ¦ 106 310 ¦ 97,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 921 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 409 453 ¦ 404 018 ¦ 98,7 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 409 453 ¦ 404 018 ¦ 98,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 409 453 ¦ 404 018 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 04 ¦ ¦ ¦ 179 676 ¦ 176 787 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 921 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 144 715 ¦ 142 328 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 144 715 ¦ 142 328 ¦ 98,4 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 144 715 ¦ 142 328 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 921 ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 34 961 ¦ 34 459 ¦ 98,6 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 34 961 ¦ 34 459 ¦ 98,6 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 34 961 ¦ 34 459 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 921 ¦ 09 ¦ 10 ¦ ¦ ¦ 114 208 ¦ 110 584 ¦ 96,8 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 921 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 114 208 ¦ 110 584 ¦ 96,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 921 ¦ 09 ¦ 10 ¦ 795 14 00 ¦ ¦ 104 539 ¦ 101 712 ¦ 97,3 ¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 10 ¦ 795 14 00 ¦ 500 ¦ 104 539 ¦ 101 712 ¦ 97,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî¦ 921 ¦ 09 ¦ 10 ¦ 795 15 00 ¦ ¦ 1 499 ¦ 1 143 ¦ 76,3 ¦
¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 10 ¦ 795 15 00 ¦ 500 ¦ 1 499 ¦ 1 143 ¦ 76,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 921 ¦ 09 ¦ 10 ¦ 795 16 00 ¦ ¦ 2 791 ¦ 2 649 ¦ 94,9 ¦
¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (2009 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 10 ¦ 795 16 00 ¦ 500 ¦ 2 791 ¦ 2 649 ¦ 94,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ 921 ¦ 09 ¦ 10 ¦ 795 17 00 ¦ ¦ 5 379 ¦ 5 080 ¦ 94,4 ¦
¦ñìåðòíîñòè è èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòà ìèîêàðäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 10 ¦ 795 17 00 ¦ 500 ¦ 5 379 ¦ 5 080 ¦ 94,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ 922 ¦ ¦ ¦ ¦ ¦ 322 282 ¦ 320 050 ¦ 99,3 ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 922 ¦ 07 ¦ ¦ ¦ ¦ 201 149 ¦ 199 799 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 922 ¦ 07 ¦ 02 ¦ ¦ ¦ 201 149 ¦ 199 799 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 922 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 199 254 ¦ 197 904 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 199 254 ¦ 197 904 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 199 254 ¦ 197 904 ¦ 99,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 922 ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 1 895 ¦ 1 895 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 922 ¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 1 895 ¦ 1 895 ¦ 100,0 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíûõ ¦ 922 ¦ 07 ¦ 02 ¦ 795 04 02 ¦ ¦ 1 895 ¦ 1 895 ¦ 100,0 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë èñêóññòâ è äåòñêîé õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 07 ¦ 02 ¦ 795 04 02 ¦ 500 ¦ 1 895 ¦ 1 895 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 922 ¦ 08 ¦ ¦ ¦ ¦ 121 133 ¦ 120 251 ¦ 99,3 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà ¦ 922 ¦ 08 ¦ 01 ¦ ¦ ¦ 110 784 ¦ 109 987 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 922 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 37 703 ¦ 37 335 ¦ 99,0 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 37 703 ¦ 37 335 ¦ 99,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 37 703 ¦ 37 335 ¦ 99,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 922 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 4 094 ¦ 4 001 ¦ 97,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 4 094 ¦ 4 001 ¦ 97,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 4 094 ¦ 4 001 ¦ 97,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áèáëèîòåêè ¦ 922 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 47 881 ¦ 47 728 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 47 881 ¦ 47 728 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 47 881 ¦ 47 728 ¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 922 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 11 358 ¦ 11 181 ¦ 98,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 922 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ ¦ 2 967 ¦ 2 967 ¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 922 ¦ 08 ¦ 01 ¦ 450 06 00 ¦ 001 ¦ 2 967 ¦ 2 967 ¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 922 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 8 391 ¦ 8 214 ¦ 97,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 922 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 8 391 ¦ 8 214 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 922 ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 9 748 ¦ 9 742 ¦ 99,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 922 ¦ 08 ¦ 01 ¦ 795 01 00 ¦ ¦ 25 ¦ 25 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 01 00 ¦ 500 ¦ 25 ¦ 25 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 9 723 ¦ 9 717 ¦ 99,9 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèáëèîòå÷íîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 01 ¦ ¦ 6 228 ¦ 6 226 ¦ 100,0 ¦
¦ôîíäà, ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 01 ¦ 500 ¦ 6 228 ¦ 6 226 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðíî- ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 03 ¦ ¦ 3 439 ¦ 3 435 ¦ 99,9 ¦
¦äîñóãîâîé äåÿòåëüíîñòè è íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 03 ¦ 500 ¦ 3 439 ¦ 3 435 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ìóçåéíîå äåëî è ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 04 ¦ ¦ 56 ¦ 56 ¦ 100,0 ¦
¦ïàòðèîòè÷åñêîå âîñïèòàíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 04 ¦ 500 ¦ 56 ¦ 56 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 922 ¦ 08 ¦ 06 ¦ ¦ ¦ 10 349 ¦ 10 264 ¦ 99,2 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 922 ¦ 08 ¦ 06 ¦ 452 00 00 ¦ ¦ 10 349 ¦ 10 264 ¦ 99,2 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ ¦ 10 349 ¦ 10 264 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 10 349 ¦ 10 264 ¦ 99,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 924 ¦ ¦ ¦ ¦ ¦ 2 676 012 ¦ 2 649 566 ¦ 99,0 ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 924 ¦ 07 ¦ ¦ ¦ ¦ 2 668 710 ¦ 2 647 916 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 924 ¦ 07 ¦ 02 ¦ ¦ ¦ 2 576 315 ¦ 2 557 125 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 924 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 2 082 863 ¦ 2 067 235 ¦ 99,2 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 2 082 863 ¦ 2 067 235 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 2 082 863 ¦ 2 067 235 ¦ 99,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 924 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 404 322 ¦ 401 489 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 404 322 ¦ 401 489 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 404 322 ¦ 401 489 ¦ 99,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 924 ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 42 816 ¦ 42 087 ¦ 98,3 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 924 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 42 816 ¦ 42 087 ¦ 98,3 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 42 816 ¦ 42 087 ¦ 98,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 924 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ ¦ 46 314 ¦ 46 314 ¦ 100,0 ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ 001 ¦ 46 314 ¦ 46 314 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 924 ¦ 07 ¦ 03 ¦ ¦ ¦ 18 282 ¦ 17 636 ¦ 96,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ 924 ¦ 07 ¦ 03 ¦ 452 00 00 ¦ ¦ 18 282 ¦ 17 636 ¦ 96,5 ¦
¦êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 03 ¦ 452 99 00 ¦ ¦ 18 282 ¦ 17 636 ¦ 96,5 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 03 ¦ 452 99 00 ¦ 001 ¦ 18 282 ¦ 17 636 ¦ 96,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ ¦ ¦ 4 616 ¦ 3 986 ¦ 86,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 924 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 4 616 ¦ 3 986 ¦ 86,4 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 4 616 ¦ 3 986 ¦ 86,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 4 616 ¦ 3 986 ¦ 86,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 924 ¦ 07 ¦ 09 ¦ ¦ ¦ 69 497 ¦ 69 169 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 924 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 44 089 ¦ 43 985 ¦ 99,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 44 089 ¦ 43 985 ¦ 99,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 44 089 ¦ 43 985 ¦ 99,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 924 ¦ 07 ¦ 09 ¦ 523 00 00 ¦ ¦ 576 ¦ 576 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 924 ¦ 07 ¦ 09 ¦ 523 01 00 ¦ ¦ 576 ¦ 576 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 924 ¦ 07 ¦ 09 ¦ 523 01 00 ¦ 003 ¦ 576 ¦ 576 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 924 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 24 832 ¦ 24 608 ¦ 99,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 924 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ ¦ 24 832 ¦ 24 608 ¦ 99,1 ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ 500 ¦ 24 832 ¦ 24 608 ¦ 99,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 924 ¦ 10 ¦ ¦ ¦ ¦ 7 302 ¦ 1 650 ¦ 22,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 924 ¦ 10 ¦ 03 ¦ ¦ ¦ 330 ¦ 330 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 924 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 330 ¦ 330 ¦ 100,0 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 924 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 330 ¦ 330 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 330 ¦ 330 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 924 ¦ 10 ¦ 04 ¦ ¦ ¦ 6 972 ¦ 1 320 ¦ 18,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 6 972 ¦ 1 320 ¦ 18,9 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 6 972 ¦ 1 320 ¦ 18,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå îðãàíèçàöèè ðàáîòû ñ ìîëîäåæüþ ¦ 964 ¦ ¦ ¦ ¦ ¦ 79 715 ¦ 54 157 ¦ 67,9 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 964 ¦ 07 ¦ ¦ ¦ ¦ 46 025 ¦ 45 289 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 964 ¦ 07 ¦ 07 ¦ ¦ ¦ 46 025 ¦ 45 289 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 964 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 21 430 ¦ 20 794 ¦ 97,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 964 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 21 430 ¦ 20 794 ¦ 97,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 964 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 21 430 ¦ 20 794 ¦ 97,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 964 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 20 775 ¦ 20 682 ¦ 99,6 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 964 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 20 775 ¦ 20 682 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 20 775 ¦ 20 682 ¦ 99,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 964 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 3 820 ¦ 3 813 ¦ 99,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 964 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 85 ¦ 85 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 85 ¦ 85 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 964 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ ¦ 538 ¦ 537 ¦ 99,8 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ 500 ¦ 538 ¦ 537 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 964 ¦ 07 ¦ 07 ¦ 795 19 00 ¦ ¦ 3 197 ¦ 3 191 ¦ 99,8 ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦ 07 ¦ 07 ¦ 795 19 00 ¦ 500 ¦ 3 197 ¦ 3 191 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 964 ¦ 10 ¦ ¦ ¦ ¦ 33 690 ¦ 8 868 ¦ 26,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 964 ¦ 10 ¦ 03 ¦ ¦ ¦ 33 690 ¦ 8 868 ¦ 26,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 964 ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 20 073 ¦ 6 936 ¦ 34,6 ¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 964 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ ¦ 20 073 ¦ 6 936 ¦ 34,6 ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 964 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 501 ¦ 20 073 ¦ 6 936 ¦ 34,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 964 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 9 628 ¦ 18 ¦ 0,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 964 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 9 628 ¦ 18 ¦ 0,2 ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 964 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ 501 ¦ 9 628 ¦ 18 ¦ 0,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 964 ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 3 989 ¦ 1 914 ¦ 48,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ¦ 964 ¦ 10 ¦ 03 ¦ 795 12 00 ¦ ¦ 3 989 ¦ 1 914 ¦ 48,0 ¦
¦ñåìüå - äîñòóïíîå æèëüå" (2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦ 10 ¦ 03 ¦ 795 12 00 ¦ 500 ¦ 3 989 ¦ 1 914 ¦ 48,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå óïðàâëåíèå ¦ 927 ¦ ¦ ¦ ¦ ¦ 1 092 694 ¦ 1 082 589 ¦ 99,1 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ ¦ ¦ ¦ 725 934 ¦ 716 339 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 927 ¦ 01 ¦ 04 ¦ ¦ ¦ 90 223 ¦ 88 080 ¦ 97,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 90 223 ¦ 88 080 ¦ 97,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 90 223 ¦ 88 080 ¦ 97,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 927 ¦ 01 ¦ 11 ¦ ¦ ¦ 36 000 ¦ 31 106 ¦ 86,4 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 927 ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 36 000 ¦ 31 106 ¦ 86,4 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 927 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ ¦ 36 000 ¦ 31 106 ¦ 86,4 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 927 ¦ 01 ¦ 11 ¦ 065 03 00 ¦ 013 ¦ 36 000 ¦ 31 106 ¦ 86,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ 14 ¦ ¦ ¦ 599 711 ¦ 597 153 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 927 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 599 711 ¦ 597 153 ¦ 99,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 927 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 599 711 ¦ 597 153 ¦ 99,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 599 711 ¦ 597 153 ¦ 99,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 927 ¦ 11 ¦ ¦ ¦ ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 11 ¦ 04 ¦ ¦ ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 927 ¦ 11 ¦ 04 ¦ 520 15 00 ¦ ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 11 ¦ 04 ¦ 520 15 00 ¦ 017 ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 946 ¦ ¦ ¦ ¦ ¦ 345 347 ¦ 335 961 ¦ 97,3 ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 946 ¦ 01 ¦ ¦ ¦ ¦ 59 851 ¦ 58 595 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 946 ¦ 01 ¦ 04 ¦ ¦ ¦ 56 294 ¦ 55 052 ¦ 97,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 56 294 ¦ 55 052 ¦ 97,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 56 294 ¦ 55 052 ¦ 97,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 56 294 ¦ 55 052 ¦ 97,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 946 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 557 ¦ 3 543 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 3 085 ¦ 3 072 ¦ 99,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 3 085 ¦ 3 072 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 3 085 ¦ 3 072 ¦ 99,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 946 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 472 ¦ 471 ¦ 99,8 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 946 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 472 ¦ 471 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 472 ¦ 471 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 946 ¦ 02 ¦ ¦ ¦ ¦ 3 711 ¦ 335 ¦ 9,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 946 ¦ 02 ¦ 03 ¦ ¦ ¦ 3 711 ¦ 335 ¦ 9,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦ 02 ¦ 03 ¦ 001 00 00 ¦ ¦ 3 711 ¦ 335 ¦ 9,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íঠ946 ¦ 02 ¦ 03 ¦ 001 36 00 ¦ ¦ 3 711 ¦ 335 ¦ 9,0 ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 02 ¦ 03 ¦ 001 36 00 ¦ 500 ¦ 3 711 ¦ 335 ¦ 9,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 946 ¦ 05 ¦ ¦ ¦ ¦ 88 216 ¦ 85 700 ¦ 97,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 946 ¦ 05 ¦ 02 ¦ ¦ ¦ 45 268 ¦ 45 267 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 946 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 45 268 ¦ 45 267 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 946 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 30 324 ¦ 30 324 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 30 324 ¦ 30 324 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 946 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 12 394 ¦ 12 393 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 12 394 ¦ 12 393 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 550 ¦ 2 550 ¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 550 ¦ 2 550 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 946 ¦ 05 ¦ 03 ¦ ¦ ¦ 42 948 ¦ 40 433 ¦ 94,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 946 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 42 556 ¦ 40 041 ¦ 94,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 946 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 19 457 ¦ 19 457 ¦ 100,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 19 457 ¦ 19 457 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçåëåíåíèå ¦ 946 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 3 507 ¦ 3 507 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 3 507 ¦ 3 507 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 946 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 19 592 ¦ 17 077 ¦ 87,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 19 592 ¦ 17 077 ¦ 87,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 946 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 392 ¦ 392 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 946 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 392 ¦ 392 ¦ 100,0 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 946 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 392 ¦ 392 ¦ 100,0 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 392 ¦ 392 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 946 ¦ 07 ¦ ¦ ¦ ¦ 189 401 ¦ 187 223 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 946 ¦ 07 ¦ 01 ¦ ¦ ¦ 183 903 ¦ 181 760 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 946 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 154 356 ¦ 152 617 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 946 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 154 356 ¦ 152 617 ¦ 98,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 946 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 154 356 ¦ 152 617 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 946 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 29 547 ¦ 29 143 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 946 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 29 547 ¦ 29 143 ¦ 98,6 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 29 547 ¦ 29 143 ¦ 98,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 946 ¦ 07 ¦ 07 ¦ ¦ ¦ 257 ¦ 257 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 946 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 257 ¦ 257 ¦ 100,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 257 ¦ 257 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 257 ¦ 257 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 946 ¦ 07 ¦ 09 ¦ ¦ ¦ 5 241 ¦ 5 206 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 946 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 5 241 ¦ 5 206 ¦ 99,3 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 946 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 5 241 ¦ 5 206 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 946 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 5 241 ¦ 5 206 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 946 ¦ 08 ¦ ¦ ¦ ¦ 265 ¦ 265 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà ¦ 946 ¦ 08 ¦ 01 ¦ ¦ ¦ 265 ¦ 265 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 946 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 265 ¦ 265 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 946 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 265 ¦ 265 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 946 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 265 ¦ 265 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ 09 ¦ ¦ ¦ ¦ 453 ¦ 453 ¦ 100,0 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 946 ¦ 09 ¦ 08 ¦ ¦ ¦ 453 ¦ 453 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 946 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 453 ¦ 453 ¦ 100,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 946 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 453 ¦ 453 ¦ 100,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 453 ¦ 453 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 946 ¦ 10 ¦ ¦ ¦ ¦ 3 450 ¦ 3 390 ¦ 98,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 946 ¦ 10 ¦ 04 ¦ ¦ ¦ 3 450 ¦ 3 390 ¦ 98,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 946 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 3 450 ¦ 3 390 ¦ 98,3 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 946 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 3 450 ¦ 3 390 ¦ 98,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 947 ¦ ¦ ¦ ¦ ¦ 586 759 ¦ 577 021 ¦ 98,3 ¦
¦Êîìèíòåðíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 947 ¦ 01 ¦ ¦ ¦ ¦ 70 043 ¦ 68 977 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 947 ¦ 01 ¦ 04 ¦ ¦ ¦ 65 180 ¦ 64 118 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 65 180 ¦ 64 118 ¦ 98,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 65 180 ¦ 64 118 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 65 180 ¦ 64 118 ¦ 98,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 947 ¦ 01 ¦ 14 ¦ ¦ ¦ 4 863 ¦ 4 859 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 4 840 ¦ 4 837 ¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 4 840 ¦ 4 837 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 4 840 ¦ 4 837 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 947 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 23 ¦ 22 ¦ 95,7 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 947 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 23 ¦ 22 ¦ 95,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 23 ¦ 22 ¦ 95,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 947 ¦ 05 ¦ ¦ ¦ ¦ 131 122 ¦ 129 864 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 947 ¦ 05 ¦ 02 ¦ ¦ ¦ 55 495 ¦ 55 303 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 947 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 55 495 ¦ 55 303 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 947 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 53 325 ¦ 53 324 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 53 325 ¦ 53 324 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 170 ¦ 1 979 ¦ 91,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 170 ¦ 1 979 ¦ 91,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 947 ¦ 05 ¦ 03 ¦ ¦ ¦ 75 627 ¦ 74 561 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 947 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 75 617 ¦ 74 551 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 947 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 38 981 ¦ 38 919 ¦ 99,8 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 38 981 ¦ 38 919 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçåëåíåíèå ¦ 947 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 5 154 ¦ 5 102 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 5 154 ¦ 5 102 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 947 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 31 482 ¦ 30 530 ¦ 97,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 31 482 ¦ 30 530 ¦ 97,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 947 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 10 ¦ 10 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 947 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 10 ¦ 10 ¦ 100,0 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ ¦ 947 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 10 ¦ 10 ¦ 100,0 ¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 10 ¦ 10 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 947 ¦ 07 ¦ ¦ ¦ ¦ 376 129 ¦ 368 852 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 947 ¦ 07 ¦ 01 ¦ ¦ ¦ 363 477 ¦ 356 258 ¦ 98,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 947 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 343 802 ¦ 336 587 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 947 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 343 802 ¦ 336 587 ¦ 97,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 947 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 343 802 ¦ 336 587 ¦ 97,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 947 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 19 675 ¦ 19 671 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 947 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 19 675 ¦ 19 671 ¦ 100,0 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 19 675 ¦ 19 671 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 947 ¦ 07 ¦ 07 ¦ ¦ ¦ 200 ¦ 200 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 947 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 200 ¦ 200 ¦ 100,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 200 ¦ 200 ¦ 100,0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 200 ¦ 200 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 947 ¦ 07 ¦ 09 ¦ ¦ ¦ 12 452 ¦ 12 394 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 947 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 12 452 ¦ 12 394 ¦ 99,5 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 947 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 12 452 ¦ 12 394 ¦ 99,5 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 947 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 12 452 ¦ 12 394 ¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦ 947 ¦ 08 ¦ ¦ ¦ ¦ 365 ¦ 352 ¦ 96,4 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà ¦ 947 ¦ 08 ¦ 01 ¦ ¦ ¦ 365 ¦ 352 ¦ 96,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 947 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 365 ¦ 352 ¦ 96,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 947 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 365 ¦ 352 ¦ 96,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 947 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 365 ¦ 352 ¦ 96,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 947 ¦ 09 ¦ ¦ ¦ ¦ 712 ¦ 707 ¦ 99,3 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 947 ¦ 09 ¦ 08 ¦ ¦ ¦ 712 ¦ 707 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 947 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 712 ¦ 707 ¦ 99,3 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 947 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 712 ¦ 707 ¦ 99,3 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 712 ¦ 707 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 947 ¦ 10 ¦ ¦ ¦ ¦ 8 388 ¦ 8 269 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 947 ¦ 10 ¦ 04 ¦ ¦ ¦ 8 388 ¦ 8 269 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 947 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 8 388 ¦ 8 269 ¦ 98,6 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 947 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 8 388 ¦ 8 269 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 945 ¦ ¦ ¦ ¦ ¦ 489 640 ¦ 485 079 ¦ 99,1 ¦
¦Ëåâîáåðåæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 945 ¦ 01 ¦ ¦ ¦ ¦ 56 899 ¦ 56 193 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 945 ¦ 01 ¦ 04 ¦ ¦ ¦ 53 927 ¦ 53 222 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 53 927 ¦ 53 222 ¦ 98,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 53 927 ¦ 53 222 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 53 927 ¦ 53 222 ¦ 98,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 945 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 972 ¦ 2 971 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 2 972 ¦ 2 971 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 2 972 ¦ 2 971 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 2 972 ¦ 2 971 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 945 ¦ 05 ¦ ¦ ¦ ¦ 107 778 ¦ 106 856 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 945 ¦ 05 ¦ 02 ¦ ¦ ¦ 43 973 ¦ 43 965 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 945 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 43 973 ¦ 43 965 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 945 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 22 341 ¦ 22 340 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 22 341 ¦ 22 340 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 945 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 19 762 ¦ 19 761 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 19 762 ¦ 19 761 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 870 ¦ 1 864 ¦ 99,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 870 ¦ 1 864 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 945 ¦ 05 ¦ 03 ¦ ¦ ¦ 63 805 ¦ 62 891 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 945 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 63 562 ¦ 62 648 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 945 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 31 692 ¦ 31 474 ¦ 99,3 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 31 692 ¦ 31 474 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçåëåíåíèå ¦ 945 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 3 914 ¦ 3 720 ¦ 95,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 3 914 ¦ 3 720 ¦ 95,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 945 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 27 956 ¦ 27 454 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 27 956 ¦ 27 454 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 945 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 243 ¦ 243 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 945 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 243 ¦ 243 ¦ 100,0 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ ¦ 945 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 243 ¦ 243 ¦ 100,0 ¦
¦èñòîðèè è êóëüòóðû ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 243 ¦ 243 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 945 ¦ 07 ¦ ¦ ¦ ¦ 318 274 ¦ 315 445 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 945 ¦ 07 ¦ 01 ¦ ¦ ¦ 307 716 ¦ 304 917 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 945 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 307 356 ¦ 304 557 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 945 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 307 356 ¦ 304 557 ¦ 99,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 945 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 307 356 ¦ 304 557 ¦ 99,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 945 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 360 ¦ 360 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 945 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 360 ¦ 360 ¦ 100,0 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 360 ¦ 360 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 945 ¦ 07 ¦ 07 ¦ ¦ ¦ 219 ¦ 215 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 945 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 199 ¦ 195 ¦ 98,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 199 ¦ 195 ¦ 98,0 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 199 ¦ 195 ¦ 98,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 945 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 20 ¦ 20 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 20 ¦ 20 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 20 ¦ 20 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 945 ¦ 07 ¦ 09 ¦ ¦ ¦ 10 339 ¦ 10 313 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 945 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 10 339 ¦ 10 313 ¦ 99,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 945 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 10 339 ¦ 10 313 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 945 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 10 339 ¦ 10 313 ¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦ 945 ¦ 08 ¦ ¦ ¦ ¦ 209 ¦ 209 ¦ 100,0 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà ¦ 945 ¦ 08 ¦ 01 ¦ ¦ ¦ 209 ¦ 209 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 945 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 209 ¦ 209 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 945 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 209 ¦ 209 ¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 945 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 209 ¦ 209 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 945 ¦ 09 ¦ ¦ ¦ ¦ 452 ¦ 438 ¦ 96,9 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 945 ¦ 09 ¦ 08 ¦ ¦ ¦ 452 ¦ 438 ¦ 96,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 945 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 452 ¦ 438 ¦ 96,9 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 945 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 452 ¦ 438 ¦ 96,9 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 452 ¦ 438 ¦ 96,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 945 ¦ 10 ¦ ¦ ¦ ¦ 6 028 ¦ 5 938 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 945 ¦ 10 ¦ 04 ¦ ¦ ¦ 6 028 ¦ 5 938 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 945 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 6 028 ¦ 5 938 ¦ 98,5 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 945 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 6 028 ¦ 5 938 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåíèíñêîãî ¦ 943 ¦ ¦ ¦ ¦ ¦ 265 969 ¦ 262 822 ¦ 98,8 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 943 ¦ 01 ¦ ¦ ¦ ¦ 50 588 ¦ 50 583 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 943 ¦ 01 ¦ 04 ¦ ¦ ¦ 48 547 ¦ 48 544 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 48 547 ¦ 48 544 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 48 547 ¦ 48 544 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 48 547 ¦ 48 544 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 943 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 041 ¦ 2 039 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 2 041 ¦ 2 039 ¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 2 041 ¦ 2 039 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 2 041 ¦ 2 039 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 943 ¦ 05 ¦ ¦ ¦ ¦ 84 765 ¦ 83 439 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 943 ¦ 05 ¦ 02 ¦ ¦ ¦ 18 829 ¦ 18 825 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 943 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 18 829 ¦ 18 825 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 943 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 16 509 ¦ 16 508 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 16 509 ¦ 16 508 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 943 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 379 ¦ 378 ¦ 99,7 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 379 ¦ 378 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 941 ¦ 1 939 ¦ 99,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 941 ¦ 1 939 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 943 ¦ 05 ¦ 03 ¦ ¦ ¦ 65 936 ¦ 64 614 ¦ 98,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 943 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 63 686 ¦ 62 366 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 943 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 39 468 ¦ 39 451 ¦ 100,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 39 468 ¦ 39 451 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçåëåíåíèå ¦ 943 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 4 050 ¦ 4 045 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 4 050 ¦ 4 045 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 20 168 ¦ 18 870 ¦ 93,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 17 668 ¦ 16 370 ¦ 92,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 2 500 ¦ 2 500 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 943 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 2 250 ¦ 2 248 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 943 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 2 250 ¦ 2 248 ¦ 99,9 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 943 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 2 250 ¦ 2 248 ¦ 99,9 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 2 250 ¦ 2 248 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 943 ¦ 07 ¦ ¦ ¦ ¦ 127 873 ¦ 126 097 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 943 ¦ 07 ¦ 01 ¦ ¦ ¦ 122 537 ¦ 120 803 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 943 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 122 537 ¦ 120 803 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 943 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 122 537 ¦ 120 803 ¦ 98,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 943 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 122 537 ¦ 120 803 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 943 ¦ 07 ¦ 07 ¦ ¦ ¦ 201 ¦ 201 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 943 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 186 ¦ 186 ¦ 100,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 186 ¦ 186 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 186 ¦ 186 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 943 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 15 ¦ 15 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 943 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 15 ¦ 15 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 15 ¦ 15 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 943 ¦ 07 ¦ 09 ¦ ¦ ¦ 5 135 ¦ 5 093 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 943 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 5 135 ¦ 5 093 ¦ 99,2 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 943 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 5 135 ¦ 5 093 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 943 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 5 135 ¦ 5 093 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 943 ¦ 08 ¦ ¦ ¦ ¦ 318 ¦ 318 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà ¦ 943 ¦ 08 ¦ 01 ¦ ¦ ¦ 318 ¦ 318 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 943 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 318 ¦ 318 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 943 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 318 ¦ 318 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 943 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 318 ¦ 318 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 943 ¦ 09 ¦ ¦ ¦ ¦ 372 ¦ 371 ¦ 99,7 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 943 ¦ 09 ¦ 08 ¦ ¦ ¦ 372 ¦ 371 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 943 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 372 ¦ 371 ¦ 99,7 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 943 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 372 ¦ 371 ¦ 99,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 372 ¦ 371 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 943 ¦ 10 ¦ ¦ ¦ ¦ 2 053 ¦ 2 014 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 943 ¦ 10 ¦ 04 ¦ ¦ ¦ 2 053 ¦ 2 014 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 943 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 2 053 ¦ 2 014 ¦ 98,1 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 943 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 2 053 ¦ 2 014 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ñîâåòñêîãî ¦ 944 ¦ ¦ ¦ ¦ ¦ 476 688 ¦ 472 136 ¦ 99,0 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 944 ¦ 01 ¦ ¦ ¦ ¦ 74 076 ¦ 73 107 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 944 ¦ 01 ¦ 04 ¦ ¦ ¦ 70 738 ¦ 69 769 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 70 738 ¦ 69 769 ¦ 98,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 70 738 ¦ 69 769 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 70 738 ¦ 69 769 ¦ 98,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 944 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 338 ¦ 3 338 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 3 338 ¦ 3 338 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 3 338 ¦ 3 338 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 3 338 ¦ 3 338 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 944 ¦ 05 ¦ ¦ ¦ ¦ 108 944 ¦ 108 779 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 944 ¦ 05 ¦ 02 ¦ ¦ ¦ 51 572 ¦ 51 536 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 944 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 51 572 ¦ 51 536 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 944 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 45 780 ¦ 45 780 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 45 780 ¦ 45 780 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 944 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 4 270 ¦ 4 269 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 4 270 ¦ 4 269 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 522 ¦ 1 487 ¦ 97,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 522 ¦ 1 487 ¦ 97,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 944 ¦ 05 ¦ 03 ¦ ¦ ¦ 57 372 ¦ 57 243 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 944 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 57 372 ¦ 57 243 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óëè÷íîå îñâåùåíèå ¦ 944 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 897 ¦ 886 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 897 ¦ 886 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 944 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 30 995 ¦ 30 992 ¦ 100,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 30 995 ¦ 30 992 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçåëåíåíèå ¦ 944 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 3 899 ¦ 3 899 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 3 899 ¦ 3 899 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 944 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 21 581 ¦ 21 466 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 21 581 ¦ 21 466 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 944 ¦ 07 ¦ ¦ ¦ ¦ 288 185 ¦ 284 863 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 944 ¦ 07 ¦ 01 ¦ ¦ ¦ 279 804 ¦ 276 514 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 944 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 279 294 ¦ 276 005 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 944 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 279 294 ¦ 276 005 ¦ 98,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 944 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 279 294 ¦ 276 005 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 944 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 510 ¦ 509 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 944 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 510 ¦ 509 ¦ 99,8 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 510 ¦ 509 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 944 ¦ 07 ¦ 07 ¦ ¦ ¦ 238 ¦ 238 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 944 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 238 ¦ 238 ¦ 100,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 238 ¦ 238 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 238 ¦ 238 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 944 ¦ 07 ¦ 09 ¦ ¦ ¦ 8 143 ¦ 8 111 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 944 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 8 143 ¦ 8 111 ¦ 99,6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 944 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 8 143 ¦ 8 111 ¦ 99,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 944 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 8 143 ¦ 8 111 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 944 ¦ 08 ¦ ¦ ¦ ¦ 208 ¦ 208 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà ¦ 944 ¦ 08 ¦ 01 ¦ ¦ ¦ 208 ¦ 208 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 944 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 208 ¦ 208 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 944 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 208 ¦ 208 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 944 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 208 ¦ 208 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 944 ¦ 09 ¦ ¦ ¦ ¦ 337 ¦ 336 ¦ 99,7 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 944 ¦ 09 ¦ 08 ¦ ¦ ¦ 337 ¦ 336 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 944 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 337 ¦ 336 ¦ 99,7 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 944 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 337 ¦ 336 ¦ 99,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 337 ¦ 336 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 944 ¦ 10 ¦ ¦ ¦ ¦ 4 938 ¦ 4 843 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 944 ¦ 10 ¦ 04 ¦ ¦ ¦ 4 938 ¦ 4 843 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 944 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 4 938 ¦ 4 843 ¦ 98,1 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 944 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 4 938 ¦ 4 843 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Öåíòðàëüíîãî ¦ 942 ¦ ¦ ¦ ¦ ¦ 290 079 ¦ 286 825 ¦ 98,9 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 942 ¦ 01 ¦ ¦ ¦ ¦ 48 438 ¦ 47 812 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 942 ¦ 01 ¦ 04 ¦ ¦ ¦ 46 170 ¦ 45 548 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 46 170 ¦ 45 548 ¦ 98,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 46 170 ¦ 45 548 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 46 170 ¦ 45 548 ¦ 98,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 942 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 268 ¦ 2 264 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 2 268 ¦ 2 264 ¦ 99,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 2 268 ¦ 2 264 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 2 268 ¦ 2 264 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 942 ¦ 05 ¦ ¦ ¦ ¦ 117 807 ¦ 116 307 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 942 ¦ 05 ¦ 02 ¦ ¦ ¦ 30 243 ¦ 30 243 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 942 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 30 243 ¦ 30 243 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 942 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 29 006 ¦ 29 006 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 29 006 ¦ 29 006 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 237 ¦ 1 237 ¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 237 ¦ 1 237 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 942 ¦ 05 ¦ 03 ¦ ¦ ¦ 87 564 ¦ 86 064 ¦ 98,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 942 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 84 819 ¦ 83 320 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 942 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 53 264 ¦ 52 243 ¦ 98,1 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 53 264 ¦ 52 243 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçåëåíåíèå ¦ 942 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 7 382 ¦ 7 037 ¦ 95,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 7 382 ¦ 7 037 ¦ 95,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 942 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 24 173 ¦ 24 040 ¦ 99,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 24 173 ¦ 24 040 ¦ 99,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 2 745 ¦ 2 744 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 942 ¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 2 745 ¦ 2 744 ¦ 100,0 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 942 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 2 745 ¦ 2 744 ¦ 100,0 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 2 745 ¦ 2 744 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 942 ¦ 07 ¦ ¦ ¦ ¦ 121 520 ¦ 120 425 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 942 ¦ 07 ¦ 01 ¦ ¦ ¦ 116 931 ¦ 115 852 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 942 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 115 671 ¦ 114 592 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 942 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 115 671 ¦ 114 592 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 942 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 115 671 ¦ 114 592 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 1 260 ¦ 1 260 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 942 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 1 260 ¦ 1 260 ¦ 100,0 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 1 260 ¦ 1 260 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 942 ¦ 07 ¦ 07 ¦ ¦ ¦ 267 ¦ 267 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 942 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 215 ¦ 215 ¦ 100,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 215 ¦ 215 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 215 ¦ 215 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 52 ¦ 52 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 52 ¦ 52 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 52 ¦ 52 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 942 ¦ 07 ¦ 09 ¦ ¦ ¦ 4 322 ¦ 4 306 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 942 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4 219 ¦ 4 203 ¦ 99,6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 942 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 4 219 ¦ 4 203 ¦ 99,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 942 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 4 219 ¦ 4 203 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 103 ¦ 103 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 942 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ ¦ 103 ¦ 103 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ 500 ¦ 103 ¦ 103 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 942 ¦ 08 ¦ ¦ ¦ ¦ 260 ¦ 260 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êóëüòóðà ¦ 942 ¦ 08 ¦ 01 ¦ ¦ ¦ 260 ¦ 260 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 942 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 234 ¦ 234 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 942 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 234 ¦ 234 ¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 942 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 234 ¦ 234 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 942 ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 26 ¦ 26 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 942 ¦ 08 ¦ 01 ¦ 795 01 00 ¦ ¦ 26 ¦ 26 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 08 ¦ 01 ¦ 795 01 00 ¦ 500 ¦ 26 ¦ 26 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 942 ¦ 09 ¦ ¦ ¦ ¦ 538 ¦ 534 ¦ 99,3 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 942 ¦ 09 ¦ 08 ¦ ¦ ¦ 538 ¦ 534 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 942 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 495 ¦ 491 ¦ 99,2 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 942 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 495 ¦ 491 ¦ 99,2 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 495 ¦ 491 ¦ 99,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 942 ¦ 09 ¦ 08 ¦ 795 00 00 ¦ ¦ 43 ¦ 43 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 942 ¦ 09 ¦ 08 ¦ 795 01 00 ¦ ¦ 43 ¦ 43 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 09 ¦ 08 ¦ 795 01 00 ¦ 500 ¦ 43 ¦ 43 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 942 ¦ 10 ¦ ¦ ¦ ¦ 1 516 ¦ 1 487 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 942 ¦ 10 ¦ 04 ¦ ¦ ¦ 1 516 ¦ 1 487 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 942 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 1 516 ¦ 1 487 ¦ 98,1 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 942 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 1 516 ¦ 1 487 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 966 ¦ ¦ ¦ ¦ ¦ 73 542 ¦ 71 307 ¦ 97,0 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 966 ¦ 07 ¦ ¦ ¦ ¦ 21 ¦ 21 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 966 ¦ 07 ¦ 07 ¦ ¦ ¦ 21 ¦ 21 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 966 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 21 ¦ 21 ¦ 100,0 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 966 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 21 ¦ 21 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 966 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 21 ¦ 21 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 966 ¦ 09 ¦ ¦ ¦ ¦ 73 521 ¦ 71 286 ¦ 97,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 966 ¦ 09 ¦ 08 ¦ ¦ ¦ 72 304 ¦ 70 070 ¦ 96,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 966 ¦ 09 ¦ 08 ¦482 00 00 ¦ ¦ 11 301 ¦ 11 029 ¦ 97,6 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 966 ¦ 09 ¦ 08 ¦482 99 00 ¦ ¦ 11 301 ¦ 11 029 ¦ 97,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 966 ¦ 09 ¦ 08 ¦482 99 00 ¦ 001 ¦ 11 301 ¦ 11 029 ¦ 97,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 966 ¦ 09 ¦ 08 ¦512 00 00 ¦ ¦ 61 003 ¦ 59 041 ¦ 96,8 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 966 ¦ 09 ¦ 08 ¦512 97 00 ¦ ¦ 61 003 ¦ 59 041 ¦ 96,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 966 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 019 ¦ 50 585 ¦ 49 179 ¦ 97,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 966 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 10 418 ¦ 9 862 ¦ 94,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 966 ¦ 09 ¦ 10 ¦ ¦ ¦ 1 217 ¦ 1 216 ¦ 99,9 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 966 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 1 217 ¦ 1 216 ¦ 99,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 966 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ ¦ 1 217 ¦ 1 216 ¦ 99,9 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 966 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ 003 ¦ 1 217 ¦ 1 216 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÌÎÓ ÄÎÄ ÑÄÞÑØÎÐ-14 (ñîäåðæàíèå ¦ 902 ¦ ¦ ¦ ¦ ¦ 12 321 ¦ 12 320 ¦ 100,0 ¦
¦âîëåéáîëüíîé êîìàíäû "Êðèñòàëë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 902 ¦ 09 ¦ ¦ ¦ ¦ 12 321 ¦ 12 320 ¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 902 ¦ 09 ¦ 08 ¦ ¦ ¦ 12 321 ¦ 12 320 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 902 ¦ 09 ¦ 08 ¦512 00 00 ¦ ¦ 12 321 ¦ 12 320 ¦ 100,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 902 ¦ 09 ¦ 08 ¦512 97 00 ¦ ¦ 12 321 ¦ 12 320 ¦ 100,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 902 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 019 ¦ 12 321 ¦ 12 320 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è ¦ 938 ¦ ¦ ¦ ¦ ¦ 98 550 ¦ 97 706 ¦ 99,1 ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 938 ¦ 03 ¦ ¦ ¦ ¦ 98 550 ¦ 97 706 ¦ 99,1 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 938 ¦ 03 ¦ 09 ¦ ¦ ¦ 94 672 ¦ 93 830 ¦ 99,1 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 938 ¦ 03 ¦ 09 ¦ 219 00 00 ¦ ¦ 19 554 ¦ 18 731 ¦ 95,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ ¦ 19 554 ¦ 18 731 ¦ 95,8 ¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ 500 ¦ 19 554 ¦ 18 731 ¦ 95,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 938 ¦ 03 ¦ 09 ¦ 302 00 00 ¦ ¦ 75 118 ¦ 75 099 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 938 ¦ 03 ¦ 09 ¦ 302 99 00 ¦ ¦ 75 118 ¦ 75 099 ¦ 100,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 938 ¦ 03 ¦ 09 ¦ 302 99 00 ¦ 001 ¦ 75 118 ¦ 75 099 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 938 ¦ 03 ¦ 14 ¦ ¦ ¦ 3 878 ¦ 3 876 ¦ 99,9 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 938 ¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 3 878 ¦ 3 876 ¦ 99,9 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 938 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 3 878 ¦ 3 876 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 938 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 3 878 ¦ 3 876 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 940 ¦ ¦ ¦ ¦ ¦ 5 818 ¦ 5 679 ¦ 97,6 ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 940 ¦ 03 ¦ ¦ ¦ ¦ 5 818 ¦ 5 679 ¦ 97,6 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 940 ¦ 03 ¦ 02 ¦ ¦ ¦ 5 818 ¦ 5 679 ¦ 97,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 940 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 5 818 ¦ 5 679 ¦ 97,6 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 940 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 1 268 ¦ 1 185 ¦ 93,5 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 940 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 1 268 ¦ 1 185 ¦ 93,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë ¦ 940 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 3 753 ¦ 3 753 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 940 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 3 753 ¦ 3 753 ¦ 100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 940 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 281 ¦ 231 ¦ 82,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 940 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 281 ¦ 231 ¦ 82,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 940 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 86 ¦ 86 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 940 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 86 ¦ 86 ¦ 100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 940 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 430 ¦ 424 ¦ 98,6 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 940 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 430 ¦ 424 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíûé îïåðàòèâíûé ïîëê ìèëèöèè ã. ¦ 903 ¦ ¦ ¦ ¦ ¦ 195 633 ¦ 185 932 ¦ 95,0 ¦
¦Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 903 ¦ 03 ¦ ¦ ¦ ¦ 195 633 ¦ 185 932 ¦ 95,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 903 ¦ 03 ¦ 02 ¦ ¦ ¦ 195 633 ¦ 185 932 ¦ 95,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 903 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 195 633 ¦ 185 932 ¦ 95,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 903 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 35 442 ¦ 27 180 ¦ 76,7 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 35 442 ¦ 27 180 ¦ 76,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 112 702 ¦ 111 986 ¦ 99,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 112 702 ¦ 111 986 ¦ 99,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 37 812 ¦ 37 434 ¦ 99,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 37 812 ¦ 37 434 ¦ 99,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 903 ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 592 ¦ 453 ¦ 76,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 71 00 ¦ 014 ¦ 592 ¦ 453 ¦ 76,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 903 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 5 264 ¦ 5 164 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 5 264 ¦ 5 164 ¦ 98,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 903 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 3 821 ¦ 3 715 ¦ 97,2 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 903 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 3 821 ¦ 3 715 ¦ 97,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ ðîòà ÄÏÑ ÃÈÁÄÄ ÓÂÄ ïî ¦ 965 ¦ ¦ ¦ ¦ ¦ 12 428 ¦ 10 902 ¦ 87,7 ¦
¦ãîðîäñêîìó îêðóãó ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 965 ¦ 03 ¦ ¦ ¦ ¦ 12 428 ¦ 10 902 ¦ 87,7 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 965 ¦ 03 ¦ 02 ¦ ¦ ¦ 12 428 ¦ 10 902 ¦ 87,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 965 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 12 428 ¦ 10 902 ¦ 87,7 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 965 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 2 152 ¦ 1 105 ¦ 51,3 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 2 152 ¦ 1 105 ¦ 51,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âîåííûé ïåðñîíàë ¦ 965 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 5 900 ¦ 5 885 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 5 900 ¦ 5 885 ¦ 99,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 3 768 ¦ 3 445 ¦ 91,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 3 768 ¦ 3 445 ¦ 91,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 965 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 380 ¦ 239 ¦ 62,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 380 ¦ 239 ¦ 62,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 965 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 228 ¦ 228 ¦ 100,0 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 965 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 228 ¦ 228 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå îðãàíèçàöèè ãîðîäñêèõ ¦ 961 ¦ ¦ ¦ ¦ ¦ 155 364 ¦ 155 350 ¦ 100,0 ¦
¦ïàññàæèðñêèõ ïåðåâîçîê àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 961 ¦ 04 ¦ ¦ ¦ ¦ 155 364 ¦ 155 350 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Òðàíñïîðò ¦ 961 ¦ 04 ¦ 08 ¦ ¦ ¦ 155 364 ¦ 155 350 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 961 ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 300 ¦ 288 ¦ 96,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 961 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 300 ¦ 288 ¦ 96,0 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû (ðàçðàáîòêà òðàíñïîðòíîé ¦ 961 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ 013 ¦ 300 ¦ 288 ¦ 96,0 ¦
¦ñõåìû è îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 961 ¦ 04 ¦ 08 ¦ 340 00 00 ¦ ¦ 145 688 ¦ 145 687 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 961 ¦ 04 ¦ 08 ¦ 340 07 00 ¦ ¦ 145 688 ¦ 145 687 ¦ 100,0 ¦
¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 961 ¦ 04 ¦ 08 ¦ 340 07 02 ¦ ¦ 145 688 ¦ 145 687 ¦ 100,0 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 961 ¦ 04 ¦ 08 ¦ 340 07 02 ¦ 500 ¦ 145 688 ¦ 145 687 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 961 ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 9 376 ¦ 9 375 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 961 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 9 376 ¦ 9 375 ¦ 100,0 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 961 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 9 376 ¦ 9 375 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå ãðàäîñòðîèòåëüíîé ïîëèòèêè ¦ 913 ¦ ¦ ¦ ¦ ¦ 704 367 ¦ 582 873 ¦ 82,8 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 913 ¦ 01 ¦ ¦ ¦ ¦ 2 500 ¦ 2 362 ¦ 94,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 913 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 500 ¦ 2 362 ¦ 94,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 913 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 179 ¦ 178 ¦ 99,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 913 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 179 ¦ 178 ¦ 99,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 179 ¦ 178 ¦ 99,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 913 ¦ 01 ¦ 14 ¦ 795 00 00 ¦ ¦ 2 321 ¦ 2 184 ¦ 94,1 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 01 ¦ 14 ¦ 795 90 00 ¦ ¦ 2 321 ¦ 2 184 ¦ 94,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 01 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 2 321 ¦ 2 184 ¦ 94,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 913 ¦ 03 ¦ ¦ ¦ ¦ 13 541 ¦ 13 332 ¦ 98,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 913 ¦ 03 ¦ 14 ¦ ¦ ¦ 13 541 ¦ 13 332 ¦ 98,5 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 913 ¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 13 541 ¦ 13 332 ¦ 98,5 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 13 541 ¦ 13 332 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 13 541 ¦ 13 332 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 913 ¦ 04 ¦ ¦ ¦ ¦ 2 500 ¦ 2 500 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 913 ¦ 04 ¦ 12 ¦ ¦ ¦ 2 500 ¦ 2 500 ¦ 100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 913 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 2 500 ¦ 2 500 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 913 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 2 500 ¦ 2 500 ¦ 100,0 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 2 500 ¦ 2 500 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 913 ¦ 05 ¦ ¦ ¦ ¦ 615 495 ¦ 494 379 ¦ 80,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 913 ¦ 05 ¦ 02 ¦ ¦ ¦ 475 966 ¦ 355 965 ¦ 74,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 913 ¦ 05 ¦ 02 ¦ 102 01 02 ¦ ¦ 150 000 ¦ 30 000 ¦ 20,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 02 ¦ 102 01 02 ¦ 003 ¦ 150 000 ¦ 30 000 ¦ 20,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 913 ¦ 05 ¦ 02 ¦ 104 00 00 ¦ ¦ 243 063 ¦ 243 062 ¦ 100,0 ¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 913 ¦ 05 ¦ 02 ¦ 104 05 00 ¦ ¦ 243 063 ¦ 243 062 ¦ 100,0 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 02 ¦ 104 05 00 ¦ 003 ¦ 243 063 ¦ 243 062 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 913 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 4 198 ¦ 4 198 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 913 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 4 198 ¦ 4 198 ¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 913 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 013 ¦ 4 198 ¦ 4 198 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 913 ¦ 05 ¦ 02 ¦ 522 00 00 ¦ ¦ 78 705 ¦ 78 705 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 02 ¦ 522 00 00 ¦ 003 ¦ 78 705 ¦ 78 705 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 913 ¦ 05 ¦ 05 ¦ ¦ ¦ 139 529 ¦ 138 414 ¦ 99,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 139 529 ¦ 138 414 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 913 ¦ 05 ¦ 05 ¦ 795 03 00 ¦ ¦ 123 286 ¦ 123 278 ¦ 100,0 ¦
¦"Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ïèòüåâîé âîäîé ("Ïèòüåâàÿ âîäà") íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 05 ¦ 795 03 00 ¦ 003 ¦ 123 286 ¦ 123 278 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 16 243 ¦ 15 136 ¦ 93,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 16 243 ¦ 15 136 ¦ 93,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáðàçîâàíèå ¦ 913 ¦ 07 ¦ ¦ ¦ ¦ 15 323 ¦ 15 308 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 913 ¦ 07 ¦ 09 ¦ ¦ ¦ 15 323 ¦ 15 308 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 15 323 ¦ 15 308 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 913 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 2 678 ¦ 2 671 ¦ 99,7 ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 003 ¦ 2 678 ¦ 2 671 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 913 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ ¦ 12 443 ¦ 12 436 ¦ 99,9 ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ 003 ¦ 12 443 ¦ 12 436 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 07 ¦ 09 ¦ 795 90 00 ¦ ¦ 202 ¦ 201 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 07 ¦ 09 ¦ 795 90 00 ¦ 003 ¦ 202 ¦ 201 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 913 ¦ 09 ¦ ¦ ¦ ¦ 55 008 ¦ 54 992 ¦ 100,0 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 913 ¦ 09 ¦ 10 ¦ ¦ ¦ 55 008 ¦ 54 992 ¦ 100,0 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 55 008 ¦ 54 992 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 913 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ ¦ 2 359 ¦ 2 358 ¦ 100,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 09 ¦ 10 ¦ 795 06 00 ¦ 003 ¦ 2 359 ¦ 2 358 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 913 ¦ 09 ¦ 10 ¦ 795 14 00 ¦ ¦ 52 649 ¦ 52 634 ¦ 100,0 ¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 09 ¦ 10 ¦ 795 14 00 ¦ 003 ¦ 52 649 ¦ 52 634 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå æèëèùíîãî ôîíäà è æèëèùíîé ¦ 935 ¦ ¦ ¦ ¦ ¦ 391 827 ¦ 386 442 ¦ 98,6 ¦
¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 935 ¦ 01 ¦ ¦ ¦ ¦ 2 447 ¦ 447 ¦ 18,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 935 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 447 ¦ 447 ¦ 18,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 935 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 2 447 ¦ 447 ¦ 18,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 935 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 2 447 ¦ 447 ¦ 18,3 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 935 ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 2 447 ¦ 447 ¦ 18,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 935 ¦ 05 ¦ ¦ ¦ ¦ 357 810 ¦ 354 662 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 935 ¦ 05 ¦ 01 ¦ ¦ ¦ 357 810 ¦ 354 662 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 935 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 196 945 ¦ 196 945 ¦ 100,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 935 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ ¦ 196 945 ¦ 196 945 ¦ 100,0 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 935 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ 006 ¦ 196 945 ¦ 196 945 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 935 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 160 865 ¦ 157 717 ¦ 98,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 935 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 160 865 ¦ 157 717 ¦ 98,0 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 935 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 500 ¦ 160 865 ¦ 157 717 ¦ 98,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 935 ¦ 10 ¦ ¦ ¦ ¦ 31 570 ¦ 31 333 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 935 ¦ 10 ¦ 03 ¦ ¦ ¦ 31 570 ¦ 31 333 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 935 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 31 570 ¦ 31 333 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ 935 ¦ 10 ¦ 03 ¦ 505 36 00 ¦ ¦ 31 570 ¦ 31 333 ¦ 99,2 ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 935 ¦ 10 ¦ 03 ¦ 505 36 00 ¦ 005 ¦ 31 570 ¦ 31 333 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå äîðîæíîãî õîçÿéñòâà è ¦ 955 ¦ ¦ ¦ ¦ ¦ 1 205 313 ¦ 1 188 584 ¦ 98,6 ¦
¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 955 ¦ 01 ¦ ¦ ¦ ¦ 18 356 ¦ 18 356 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 955 ¦ 01 ¦ 14 ¦ ¦ ¦ 18 356 ¦ 18 356 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 955 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 18 356 ¦ 18 356 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 955 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 18 356 ¦ 18 356 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 955 ¦ 04 ¦ ¦ ¦ ¦ 490 340 ¦ 480 118 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 955 ¦ 04 ¦ 09 ¦ ¦ ¦ 490 340 ¦ 480 118 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 955 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 293 964 ¦ 283 742 ¦ 96,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 955 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 293 964 ¦ 283 742 ¦ 96,5 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 955 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 204 406 ¦ 204 406 ¦ 100,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 955 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 003 ¦ 204 406 ¦ 204 406 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 955 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ ¦ 89 558 ¦ 79 336 ¦ 88,6 ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 04 ¦ 09 ¦ 315 02 03 ¦ 006 ¦ 89 558 ¦ 79 336 ¦ 88,6 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 955 ¦ 04 ¦ 09 ¦ 522 00 00 ¦ ¦ 196 376 ¦ 196 376 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 955 ¦ 04 ¦ 09 ¦ 522 00 00 ¦ 003 ¦ 196 376 ¦ 196 376 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 955 ¦ 05 ¦ ¦ ¦ ¦ 696 617 ¦ 690 110 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 955 ¦ 05 ¦ 03 ¦ ¦ ¦ 696 617 ¦ 690 110 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 955 ¦ 05 ¦ 03 ¦ 340 00 00 ¦ ¦ 138 302 ¦ 138 293 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 955 ¦ 05 ¦ 03 ¦ 340 07 00 ¦ ¦ 138 302 ¦ 138 293 ¦ 100,0 ¦
¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 955 ¦ 05 ¦ 03 ¦ 340 07 02 ¦ ¦ 138 302 ¦ 138 293 ¦ 100,0 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 955 ¦ 05 ¦ 03 ¦ 340 07 02 ¦ 500 ¦ 138 302 ¦ 138 293 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áëàãîóñòðîéñòâî ¦ 955 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 558 315 ¦ 551 817 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óëè÷íîå îñâåùåíèå ¦ 955 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 164 659 ¦ 164 656 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 164 659 ¦ 164 656 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 955 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 351 379 ¦ 344 989 ¦ 98,2 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 351 379 ¦ 344 989 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îçåëåíåíèå ¦ 955 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 2 890 ¦ 2 869 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 2 890 ¦ 2 869 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 955 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 4 985 ¦ 4 977 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 4 985 ¦ 4 977 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 34 402 ¦ 34 326 ¦ 99,8 ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 19 380 ¦ 19 329 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 15 022 ¦ 14 997 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ 959 ¦ ¦ ¦ ¦ ¦ 617 574 ¦ 610 626 ¦ 98,9 ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ ¦ ¦ ¦ 617 574 ¦ 610 626 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ 01 ¦ ¦ ¦ 585 183 ¦ 581 326 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 959 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 275 265 ¦ 271 941 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 959 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 69 524 ¦ 69 490 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 69 524 ¦ 69 490 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 959 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 178 826 ¦ 175 692 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 178 826 ¦ 175 692 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 959 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 26 915 ¦ 26 759 ¦ 99,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 26 915 ¦ 26 759 ¦ 99,4 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 309 918 ¦ 309 385 ¦ 99,8 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 286 962 ¦ 286 733 ¦ 99,9 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 286 962 ¦ 286 733 ¦ 99,9 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 006 ¦ 286 962 ¦ 286 733 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 22 956 ¦ 22 652 ¦ 98,7 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 22 956 ¦ 22 652 ¦ 98,7 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 22 956 ¦ 22 652 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ 02 ¦ ¦ ¦ 8 217 ¦ 8 217 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 959 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 8 217 ¦ 8 217 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 959 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ ¦ 8 055 ¦ 8 055 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 02 ¦ 351 02 00 ¦ 006 ¦ 8 055 ¦ 8 055 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 959 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ ¦ 162 ¦ 162 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 02 ¦ 351 03 00 ¦ 006 ¦ 162 ¦ 162 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 959 ¦ 05 ¦ 05 ¦ ¦ ¦ 24 174 ¦ 21 083 ¦ 87,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 959 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 24 174 ¦ 21 083 ¦ 87,2 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦ 05 ¦ 05 ¦ 795 10 00 ¦ ¦ 22 581 ¦ 19 670 ¦ 87,1 ¦
¦"Ýíåðãîñáåðåæåíèå â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå ãîðîäñêîãî îêðóãà ã. Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 05 ¦ 795 10 00 ¦ 006 ¦ 22 581 ¦ 19 670 ¦ 87,1 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 959 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 1 593 ¦ 1 413 ¦ 88,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 959 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 1 593 ¦ 1 413 ¦ 88,7 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Óïðàâëåíèå ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 962 ¦ ¦ ¦ ¦ ¦ 10 000 ¦ 10 000 ¦ 100,0 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 962 ¦ 01 ¦ ¦ ¦ ¦ 10 000 ¦ 10 000 ¦ 100,0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 962 ¦ 01 ¦ 14 ¦ ¦ ¦ 10 000 ¦ 10 000 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 962 ¦ 01 ¦ 14 ¦ 795 00 00 ¦ ¦ 10 000 ¦ 10 000 ¦ 100,0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 962 ¦ 01 ¦ 14 ¦ 795 90 00 ¦ ¦ 10 000 ¦ 10 000 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 962 ¦ 01 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 10 000 ¦ 10 000 ¦ 100,0 ¦
L-------------------------------------------+-----+-----+-----+-----------+-----+--------------+--------------+---------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÏÎ ÊÎÄÀÌ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
------T-----------------------------------T------------T-----------T-----------¬
¦ Êîä ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ¦ Ïëàí, 2009 ¦Ôàêò, 2009 ¦ Ïðîöåíò ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦èñïîëíåíèÿ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 1 066 747 ¦ 1 055 370 ¦ 98,9 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 868 871 ¦ 866 991 ¦ 99,8 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 13 890 ¦ 13 767 ¦ 99,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 183 986 ¦ 174 612 ¦ 94,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 192 059 ¦ 179 432 ¦ 93,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 11 967 ¦ 10 930 ¦ 91,3 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 9 898 ¦ 9 420 ¦ 95,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 21 490 ¦ 17 183 ¦ 80,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 302 ¦ 302 ¦ 100,0 ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 46 179 ¦ 45 057 ¦ 97,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 102 223 ¦ 96 540 ¦ 94,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 36 000 ¦ 31 106 ¦ 86,4 ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 721 261 ¦ 713 296 ¦ 98,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 79 347 ¦ 77 337 ¦ 97,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 35 380 ¦ 33 951 ¦ 96,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 43 967 ¦ 43 386 ¦ 98,7 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 2 095 414 ¦ 2 056 541 ¦ 98,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 1 522 ¦ 237 ¦ 15,6 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1 197 ¦ 190 ¦ 15,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 325 ¦ 47 ¦ 14,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1 719 ¦ 7 ¦ 0,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 60 ¦ 0 ¦ 0,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 500 ¦ 0 ¦ 0,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 1 119 ¦ 7 ¦ 0,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 40 ¦ 0 ¦ 0,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 470 ¦ 91 ¦ 19,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 350 ¦ 86 ¦ 24,6 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 120 ¦ 5 ¦ 4,2 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 3 711 ¦ 335 ¦ 9,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 229 144 ¦ 219 468 ¦ 95,8 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 211 479 ¦ 202 838 ¦ 95,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3 982 ¦ 3 019 ¦ 75,8 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 13 683 ¦ 13 611 ¦ 99,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 29 996 ¦ 29 432 ¦ 98,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 1 325 ¦ 1 321 ¦ 99,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1 129 ¦ 1 129 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 4 609 ¦ 4 552 ¦ 98,8 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 8 279 ¦ 8 080 ¦ 97,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 14 654 ¦ 14 350 ¦ 97,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 4 632 ¦ 4 007 ¦ 86,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4 392 ¦ 3 826 ¦ 87,1 ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ 263 ¦îðãàíèçàöèÿìè ñåêòîðà ¦ 240 ¦ 181 ¦ 75,4 ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3 910 ¦ 3 074 ¦ 78,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 58 288 ¦ 57 570 ¦ 98,8 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 32 545 ¦ 32 372 ¦ 99,5 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 25 743 ¦ 25 198 ¦ 97,9 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 325 970 ¦ 313 551 ¦ 96,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 3 986 ¦ 3 974 ¦ 99,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 3 986 ¦ 3 974 ¦ 99,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 98 934 ¦ 88 711 ¦ 89,7 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 89 558 ¦ 79 336 ¦ 88,6 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 242 ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ 9 376 ¦ 9 375 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10 600 ¦ 10 305 ¦ 97,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 542 784 ¦ 542 783 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 542 784 ¦ 542 783 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 656 304 ¦ 645 773 ¦ 98,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 18 223 ¦ 17 111 ¦ 93,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 5 640 ¦ 5 637 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 12 583 ¦ 11 474 ¦ 91,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 1 789 765 ¦ 1 768 842 ¦ 98,8 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 1 258 769 ¦ 1 238 618 ¦ 98,4 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 242 ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ 530 996 ¦ 530 224 ¦ 99,9 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 1 118 140 ¦ 994 769 ¦ 89,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1 118 140 ¦ 994 769 ¦ 89,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 2 926 128 ¦ 2 780 722 ¦ 95,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 1 870 ¦ 1 817 ¦ 97,2 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1 464 ¦ 1 456 ¦ 99,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 406 ¦ 361 ¦ 88,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1 358 ¦ 1 267 ¦ 93,3 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 22 ¦ 20 ¦ 90,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 228 ¦ 228 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 111 ¦ 111 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 997 ¦ 908 ¦ 91,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 13 564 ¦ 13 300 ¦ 98,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 1 435 ¦ 1 430 ¦ 99,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 707 ¦ 706 ¦ 99,9 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 728 ¦ 724 ¦ 99,5 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 18 227 ¦ 17 814 ¦ 97,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Îáðàçîâàíèå ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 3 005 716 ¦ 2 996 673 ¦ 99,7 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2 399 767 ¦ 2 395 391 ¦ 99,8 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 15 527 ¦ 15 324 ¦ 98,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 590 422 ¦ 585 958 ¦ 99,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 876 703 ¦ 863 955 ¦ 98,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 10 541 ¦ 9 798 ¦ 93,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 7 060 ¦ 6 509 ¦ 92,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 330 906 ¦ 327 506 ¦ 99,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 15 442 ¦ 15 393 ¦ 99,7 ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 275 356 ¦ 271 462 ¦ 98,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 237 398 ¦ 233 287 ¦ 98,3 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 368 ¦ 368 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 368 ¦ 368 ¦ 100,0 ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 12 999 ¦ 12 119 ¦ 93,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 457 495 ¦ 438 794 ¦ 95,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 95 346 ¦ 92 448 ¦ 97,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 362 149 ¦ 346 346 ¦ 95,6 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 4 353 281 ¦ 4 311 909 ¦ 99,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Êóëüòóðà ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 79 832 ¦ 79 494 ¦ 99,6 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 63 850 ¦ 63 815 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4 ¦ 4 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 15 978 ¦ 15 675 ¦ 98,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 27 274 ¦ 26 839 ¦ 98,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 765 ¦ 762 ¦ 99,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 73 ¦ 69 ¦ 94,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 6 562 ¦ 6 381 ¦ 97,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 11 192 ¦ 11 164 ¦ 99,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 8 682 ¦ 8 463 ¦ 97,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1 948 ¦ 1 914 ¦ 98,3 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 13 704 ¦ 13 616 ¦ 99,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 12 091 ¦ 12 022 ¦ 99,4 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 1 613 ¦ 1 594 ¦ 98,8 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 122 758 ¦ 121 863 ¦ 99,3 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦ 563 642 ¦ 556 749 ¦ 98,8 ¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 447 773 ¦ 444 871 ¦ 99,4 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4 078 ¦ 3 873 ¦ 95,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 111 791 ¦ 108 005 ¦ 96,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 370 628 ¦ 363 770 ¦ 98,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 9 584 ¦ 9 350 ¦ 97,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 593 ¦ 523 ¦ 88,2 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 150 012 ¦ 148 683 ¦ 99,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 21 534 ¦ 21 417 ¦ 99,5 ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 112 906 ¦ 110 058 ¦ 97,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 75 999 ¦ 73 739 ¦ 97,0 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 61 620 ¦ 60 213 ¦ 97,7 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 61 620 ¦ 60 213 ¦ 97,7 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 242 ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ 1 286 ¦ 1 286 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 9 381 ¦ 9 243 ¦ 98,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 326 151 ¦ 321 907 ¦ 98,7 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 112 619 ¦ 111 536 ¦ 99,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 213 532 ¦ 210 371 ¦ 98,5 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 1 332 708 ¦ 1 313 168 ¦ 98,5 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 158 530 ¦ 118 213 ¦ 74,6 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 158 530 ¦ 118 213 ¦ 74,6 ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ 263 ¦îðãàíèçàöèÿìè ñåêòîðà ¦ 17 960 ¦ 17 841 ¦ 99,3 ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 176 490 ¦ 136 054 ¦ 77,1 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦
+-----T-----------------------------------T------------T-----------T-----------+
¦ 250 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦ 251 ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ 366 760 ¦ 366 250 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 12 377 751 ¦12 063 980 ¦ 97,5 ¦
L-----+-----------------------------------+------------+-----------+------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
------------------------------T---------------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦  òîì ÷èñëå ñìåòû ðàñõîäîâ: ¦
¦ ¦ ã. Âîðîíåæ +--------------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------+
¦ Íàèìåíîâàíèå ¦ ¦ ãîðîäñêàÿ ¦ Æåëåçíîäîð. ðàéîíà ¦ Êîìèíòåðíîâ. ðàéîíà ¦ Ëåâîáåðåæíîãî ðàéîíà ¦ Ëåíèíñêîãî ðàéîíà ¦ Ñîâåòñêîãî ðàéîíà ¦ Öåíòðàëüíîãî ðàéîíà ¦
¦ +----------T----------T-----+----------T---------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+--------T--------T-----+
¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ðàñõîäû - âñåãî ¦12 377 751¦12 063 980¦97,5 ¦9 923 269 ¦9 644 136¦97,2 ¦345 347 ¦335 961 ¦97,3 ¦586 759 ¦577 021 ¦98,3 ¦489 640 ¦485 079 ¦99,1 ¦265 969 ¦262 822 ¦98,8 ¦476 688 ¦472 136 ¦99,0 ¦290 079 ¦286 825 ¦98,9 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦2 095 414 ¦2 056 541 ¦98,1 ¦1 735 519 ¦1 701 274¦98,0 ¦ 59 851 ¦ 58 595 ¦97,9 ¦ 70 043 ¦ 68 977 ¦98,5 ¦ 56 899 ¦ 56 193 ¦98,8 ¦ 50 588 ¦ 50 583 ¦100,0¦ 74 076 ¦ 73 107 ¦98,7 ¦ 48 438 ¦ 47 812 ¦98,7 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 106 856 ¦ 104 428 ¦97,7 ¦ 106 856 ¦ 104 428 ¦97,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ôóíêöèîíèðîâàíèå ¦1 012 100 ¦ 993 512 ¦98,2 ¦ 671 244 ¦ 657 259 ¦97,9 ¦ 56 294 ¦ 55 052 ¦97,8 ¦ 65 180 ¦ 64 118 ¦98,4 ¦ 53 927 ¦ 53 222 ¦98,7 ¦ 48 547 ¦ 48 544 ¦100,0¦ 70 738 ¦ 69 769 ¦98,6 ¦ 46 170 ¦ 45 548 ¦98,7 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29 717 ¦ 28 932 ¦97,4 ¦ 29 717 ¦ 28 932 ¦97,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 7 410 ¦ 7 093 ¦95,7 ¦ 7 410 ¦ 7 093 ¦95,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáñëóæèâàíèå ¦ 36 000 ¦ 31 106 ¦86,4 ¦ 36 000 ¦ 31 106 ¦86,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ðåçåðâíûé ôîíä ¦ 1 323 ¦ 0 ¦ 0,0 ¦ 1 323 ¦ 0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 902 008 ¦ 891 470 ¦98,8 ¦ 882 969 ¦ 872 456 ¦98,8 ¦ 3 557 ¦ 3 543 ¦99,6 ¦ 4 863 ¦ 4 859 ¦99,9 ¦ 2 972 ¦ 2 971 ¦100,0¦ 2 041 ¦ 2 039 ¦99,9 ¦ 3 338 ¦ 3 338 ¦100,0¦ 2 268 ¦ 2 264 ¦99,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 3 711 ¦ 335 ¦ 9,0 ¦ ¦ ¦ ¦ 3 711 ¦ 335 ¦ 9,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ìîáèëèçàöèîííàÿ è ¦ 3 711 ¦ 335 ¦ 9,0 ¦ ¦ ¦ ¦ 3 711 ¦ 335 ¦ 9,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåâîéñêîâàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 325 970 ¦ 313 551 ¦96,2 ¦ 325 970 ¦ 313 551 ¦96,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 213 879 ¦ 202 513 ¦94,7 ¦ 213 879 ¦ 202 513 ¦94,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Çàùèòà íàñåëåíèÿ è ¦ 94 672 ¦ 93 830 ¦99,1 ¦ 94 672 ¦ 93 830 ¦99,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 17 419 ¦ 17 208 ¦98,8 ¦ 17 419 ¦ 17 208 ¦98,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 656 304 ¦ 645 773 ¦98,4 ¦ 656 304 ¦ 645 773 ¦98,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Òðàíñïîðò ¦ 155 364 ¦ 155 350 ¦100,0¦ 155 364 ¦ 155 350 ¦100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 490 340 ¦ 480 118 ¦97,9 ¦ 490 340 ¦ 480 118 ¦97,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 600 ¦ 10 305 ¦97,2 ¦ 10 600 ¦ 10 305 ¦97,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦2 926 128 ¦2 780 722 ¦95,0 ¦2 287 496 ¦2 149 777¦94,0 ¦ 88 216 ¦ 85 700 ¦97,1 ¦131 122 ¦129 864 ¦99,0 ¦107 778 ¦106 856 ¦99,1 ¦ 84 765 ¦ 83 439 ¦98,4 ¦108 944 ¦108 779 ¦99,8 ¦117 807 ¦116 307 ¦98,7 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 942 993 ¦ 935 988 ¦99,3 ¦ 942 993 ¦ 935 988 ¦99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 729 563 ¦ 609 321 ¦83,5 ¦ 484 183 ¦ 364 182 ¦75,2 ¦ 45 268 ¦ 45 267 ¦100,0¦ 55 495 ¦ 55 303 ¦99,7 ¦ 43 973 ¦ 43 965 ¦100,0¦ 18 829 ¦ 18 825 ¦100,0¦ 51 572 ¦ 51 536 ¦99,9 ¦ 30 243 ¦ 30 243 ¦100,0¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Áëàãîóñòðîéñòâî ¦1 089 869 ¦1 075 916 ¦98,7 ¦ 696 617 ¦ 690 110 ¦99,1 ¦ 42 948 ¦ 40 433 ¦94,1 ¦ 75 627 ¦ 74 561 ¦98,6 ¦ 63 805 ¦ 62 891 ¦98,6 ¦ 65 936 ¦ 64 614 ¦98,0 ¦ 57 372 ¦ 57 243 ¦99,8 ¦ 87 564 ¦ 86 064 ¦98,3 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 163 703 ¦ 159 497 ¦97,4 ¦ 163 703 ¦ 159 497 ¦97,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 18 227 ¦ 17 814 ¦97,7 ¦ 18 227 ¦ 17 814 ¦97,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îõðàíà îáúåêòîâ ¦ 6 227 ¦ 6 071 ¦97,5 ¦ 6 227 ¦ 6 071 ¦97,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12 000 ¦ 11 743 ¦97,9 ¦ 12 000 ¦ 11 743 ¦97,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáðàçîâàíèå ¦4 353 281 ¦4 311 909 ¦99,0 ¦2 931 899 ¦2 909 004¦99,2 ¦189 401 ¦187 223 ¦98,9 ¦376 129 ¦368 852 ¦98,1 ¦318 274 ¦315 445 ¦99,1 ¦127 873 ¦126 097 ¦98,6 ¦288 185 ¦284 863 ¦98,8 ¦121 520 ¦120 425 ¦99,1 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1 374 368 ¦1 356 104 ¦98,7 ¦ ¦ ¦ ¦183 903 ¦181 760 ¦98,8 ¦363 477 ¦356 258 ¦98,0 ¦307 716 ¦304 917 ¦99,1 ¦122 537 ¦120 803 ¦98,6 ¦279 804 ¦276 514 ¦98,8 ¦116 931 ¦115 852 ¦99,1 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îáùåå îáðàçîâàíèå ¦2 777 464 ¦2 756 924 ¦99,3 ¦2 777 464 ¦2 756 924¦99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 18 282 ¦ 17 636 ¦96,5 ¦ 18 282 ¦ 17 636 ¦96,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 52 715 ¦ 51 345 ¦97,4 ¦ 51 333 ¦ 49 967 ¦97,3 ¦ 257 ¦ 257 ¦100,0¦ 200 ¦ 200 ¦100,0¦ 219 ¦ 215 ¦98,2 ¦ 201 ¦ 201 ¦100,0¦ 238 ¦ 238 ¦100,0¦ 267 ¦ 267 ¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 130 452 ¦ 129 900 ¦99,6 ¦ 84 820 ¦ 84 477 ¦99,6 ¦ 5 241 ¦ 5 206 ¦99,3 ¦ 12 452 ¦ 12 394 ¦99,5 ¦ 10 339 ¦ 10 313 ¦99,7 ¦ 5 135 ¦ 5 093 ¦99,2 ¦ 8 143 ¦ 8 111 ¦99,6 ¦ 4 322 ¦ 4 306 ¦99,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 122 758 ¦ 121 863 ¦99,3 ¦ 121 133 ¦ 120 251 ¦99,3 ¦ 265 ¦ 265 ¦100,0¦ 365 ¦ 352 ¦96,4 ¦ 209 ¦ 209 ¦100,0¦ 318 ¦ 318 ¦100,0¦ 208 ¦ 208 ¦100,0¦ 260 ¦ 260 ¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Êóëüòóðà ¦ 112 409 ¦ 111 599 ¦99,3 ¦ 110 784 ¦ 109 987 ¦99,3 ¦ 265 ¦ 265 ¦100,0¦ 365 ¦ 352 ¦96,4 ¦ 209 ¦ 209 ¦100,0¦ 318 ¦ 318 ¦100,0¦ 208 ¦ 208 ¦100,0¦ 260 ¦ 260 ¦100,0¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 349 ¦ 10 264 ¦99,2 ¦ 10 349 ¦ 10 264 ¦99,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦1 332 708 ¦1 313 168 ¦98,5 ¦1 329 844 ¦1 310 329¦98,5 ¦ 453 ¦ 453 ¦100,0¦ 712 ¦ 707 ¦99,3 ¦ 452 ¦ 438 ¦96,9 ¦ 372 ¦ 371 ¦99,7 ¦ 337 ¦ 336 ¦99,7 ¦ 538 ¦ 534 ¦99,3 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 376 852 ¦ 374 032 ¦99,3 ¦ 376 852 ¦ 374 032 ¦99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 518 258 ¦ 510 328 ¦98,5 ¦ 518 258 ¦ 510 328 ¦98,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 179 676 ¦ 176 787 ¦98,4 ¦ 179 676 ¦ 176 787 ¦98,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 87 489 ¦ 85 229 ¦97,4 ¦ 84 625 ¦ 82 390 ¦97,4 ¦ 453 ¦ 453 ¦100,0¦ 712 ¦ 707 ¦99,3 ¦ 452 ¦ 438 ¦96,9 ¦ 372 ¦ 371 ¦99,7 ¦ 337 ¦ 336 ¦99,7 ¦ 538 ¦ 534 ¦99,3 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 170 433 ¦ 166 792 ¦97,9 ¦ 170 433 ¦ 166 792 ¦97,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 176 490 ¦ 136 054 ¦77,1 ¦ 150 117 ¦ 110 113 ¦73,4 ¦ 3 450 ¦ 3 390 ¦98,3 ¦ 8 388 ¦ 8 269 ¦98,6 ¦ 6 028 ¦ 5 938 ¦98,5 ¦ 2 053 ¦ 2 014 ¦98,1 ¦ 4 938 ¦ 4 843 ¦98,1 ¦ 1 516 ¦ 1 487 ¦98,1 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 17 960 ¦ 17 841 ¦99,3 ¦ 17 960 ¦ 17 841 ¦99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 125 185 ¦ 90 952 ¦72,7 ¦ 125 185 ¦ 90 952 ¦72,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 33 345 ¦ 27 261 ¦81,8 ¦ 6 972 ¦ 1 320 ¦18,9 ¦ 3 450 ¦ 3 390 ¦98,3 ¦ 8 388 ¦ 8 269 ¦98,6 ¦ 6 028 ¦ 5 938 ¦98,5 ¦ 2 053 ¦ 2 014 ¦98,1 ¦ 4 938 ¦ 4 843 ¦98,1 ¦ 1 516 ¦ 1 487 ¦98,1 ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 366 760 ¦ 366 250 ¦99,9 ¦ 366 760 ¦ 366 250 ¦99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 366 760 ¦ 366 250 ¦99,9 ¦ 366 760 ¦ 366 250 ¦99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+----------+----------+-----+----------+---------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+-----+--------+--------+------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2009 ÃÎÄ
--------T-------------------------------------------------T------------T--------------¬
¦ N ï/ï ¦ Íàèìåíîâàíèå ¦ Ïëàí, 2009 ¦ Ôàêò, 2009 ¦
¦ ¦ ¦ ãîä, ¦ ãîä, ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦
+-------+-------------------------------------------------+------------+--------------+
¦ 1. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ -237 ¦ -237 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+-------------------------------------------------+------------+--------------+
¦ ¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
+-------+-------------------------------------------------+------------+--------------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 237 ¦ 237 ¦
+-------+-------------------------------------------------+------------+--------------+
¦ 2. ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 251 201 ¦ -15 000 ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ãîðîäñêèì ¦ ¦ ¦
¦ ¦îêðóãîì ãîðîä Âîðîíåæ ¦ ¦ ¦
+-------+-------------------------------------------------+------------+--------------+
¦ ¦- ïîëó÷åíèå êðåäèòîâ ¦ 1 251 201 ¦ 985 000 ¦
+-------+-------------------------------------------------+------------+--------------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1 000 000 ¦ 1 000 000 ¦
+-------+-------------------------------------------------+------------+--------------+
¦ 3. ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûé íà ¦ 250 964 ¦ -15 237 ¦
¦ ¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦
+-------+-------------------------------------------------+------------+--------------+
¦ ¦- ïîëó÷åíèå ¦ 1 251 201 ¦ 985 000 ¦
+-------+-------------------------------------------------+------------+--------------+
¦ ¦- ïîãàøåíèå ¦ 1 000 237 ¦ 1 000 237 ¦
L-------+-------------------------------------------------+------------+---------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÃÎÐÎÄÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
-----T---------------------------------------T----------T------------T-----------T----------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ðàçäåë, ¦ Ïëàí, 2009 ¦ Ôàêò 2009 ¦ Ïðîöåíò ¦ Áþäæåòîïîëó÷àòåëü ¦
¦ï/ï ¦ ¦ïîäðàçäåë ¦ ãîä ¦ ãîä ¦èñïîëíåíèÿ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦ÂÑÅÃÎ ¦ ¦1 600 439,2 ¦1 441 397,7¦ 90,1 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ 856 616,9 ¦ 719 775,2 ¦ 84,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 350 936,3 ¦ 335 634,5 ¦ 95,6 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ 392 886,0 ¦ 385 988,0 ¦ 98,2 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦I ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ 12 321,0 ¦ 12 184,0 ¦ 98,9 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0114 ¦ 12 321,0 ¦ 12 184,0 ¦ 98,9 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦1 ¦Ïðîåêòèðîâàíèå àâòîãàðàæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ïî óë. Ñòàíêåâè÷à, 39 ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0114 ¦ 2 321,0 ¦ 2 184,0 ¦ 94,1 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦2 ¦Ïðèîáðåòåíèå âðà÷åáíîé àìáóëàòîðèè â ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ïîñ. Òåíèñòûé ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ ¦ 0114 ¦ 10 000,0 ¦ 10 000,0 ¦ 100,0 ¦ ñîáñòâåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦II ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0314 ¦ 17 419,0 ¦ 17 208,0 ¦ 98,8 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0314 ¦ 17 419,0 ¦ 17 208,0 ¦ 98,8 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦3 ¦Ñòðîèòåëüñòâî àâòîõîçÿéñòâà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ìóíèöèïàëüíîãî îïåðàòèâíîãî ïîëêà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ìèëèöèè ã. Âîðîíåæà ¦ 0314 ¦ 9 958,0 ¦ 9 957,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦4 ¦Ðåêîíñòðóêöèÿ íåæèëîãî çäàíèÿ ïîä ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦àäìèíèñòðàòèâíîå çäàíèå ñ îðãàíèçàöèåé ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ïðèñòðîéêè â ãîðîäñêîì îêðóãå ãîðîä ¦ 0314 ¦ 3 583,0 ¦ 3 375,0 ¦ 94,2 ¦ ïîëèòèêè ¦
¦ ¦Âîðîíåæ ïî óë. 20-ëåòèÿ Îêòÿáðÿ, 113 ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦5 ¦Ñòðîèòåëüñòâî ïîìåùåíèÿ äëÿ ïîèñêîâî- ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ÃÎ è×Ñ ¦
¦ ¦ñïàñàòåëüíîãî îòðÿäà óïðàâëåíèÿ ÃÎè×Ñ ¦ 0314 ¦ 3 878,0 ¦ 3 876,0 ¦ 99,9 ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦III ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 287 609,0 ¦ 283 166,0 ¦ 98,5 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦1. Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 108 436,0 ¦ 105 288,0 ¦ 97,1 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦6 ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà è ¦
¦ ¦ ¦ 0501 ¦ 108 436,0 ¦ 105 288,0 ¦ 97,1 ¦ æèëèùíîé ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦2. Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0505 ¦ 135 622,0 ¦ 134 327,0 ¦ 99,0 ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä ¦ 0505 ¦ 117 786,0 ¦ 117 778,0 ¦ 100,0 ¦ ¦
¦ ¦Âîðîíåæ ïèòüåâîé âîäîé ("Ïèòüåâàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäà") íà 2007 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦7 ¦Êàíàëèçàöèîííûé êîëëåêòîð ïî óë. ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Ìåíäåëååâà â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 14 673,0 ¦ 14 667,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦8 ¦Êàíàëèçîâàíèå ïîñ. Áîðîâîå â ã. ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 10 483,0 ¦ 10 483,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦9 ¦Êàíàëèçîâàíèå ïîñ. Ñîìîâî â ã. ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 6 884,0 ¦ 6 884,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦10 ¦Êàíàëèçîâàíèå ïîñ. Îòðîæêà, ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 28 214,0 ¦ 28 214,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦11 ¦Âîäîçàáîð íà íàìûâíîì îñòðîâå ÂÏÑ-4 â ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 27 532,0 ¦ 27 530,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦12 ¦Ñòðîèòåëüñòâî íàïîðíî-ñàìîòå÷íîãî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦êîëëåêòîðà îò ÊÍÑ-5 äî óë. Ñî÷èíñêîé ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 30 000,0 ¦ 30 000,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0505 ¦ 17 836,0 ¦ 16 549,0 ¦ 92,8 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦13 ¦Ïðîåêòèðîâàíèå ÂÏÑ-21 â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 4 540,0 ¦ 4 035,0 ¦ 88,9 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦14 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦êàíàëèçàöèè ïî óëèöàì Âèòåáñêîé, ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦Ðæåâñêîé ñ ÊÍÑ â ã. Âîðîíåæå ¦ 0505 ¦ 776,0 ¦ 395,0 ¦ 50,9 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦15 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ïîâûñèòåëüíîé ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦íàñîñíîé ñòàíöèè ïî óë. Ìàðøàêà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 5,0 ¦ 4,0 ¦ 80,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦16 ¦Êàíàëèçàöèÿ ÷àñòíîãî ñåêòîðà êâàðòàëà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Ïåñ÷àíêà, Ëåâûé áåðåã ã. Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 1 215,0 ¦ 1 215,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦17 ¦Îôîðìëåíèå äîêóìåíòîâ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ñîáñòâåííîñòü (ïàñïîðòà ÁÒÈ, ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦çåìëåóñòðîèòåëüíûå äåëà, îïëàòà ¦ 0505 ¦ 22,0 ¦ 22,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ãîñïîøëèíû) ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦18 ¦Ïðåäïðîåêòíûå ðàáîòû (îáñëåäîâàíèå, ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦çàêëþ÷åíèÿ, îôîðìëåíèå ãðàôè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ìàòåðèàëîâ çåìåëüíûõ ó÷àñòêîâ) ¦ 0505 ¦ 504,0 ¦ 480,0 ¦ 95,2 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦19 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦êàíàëèçîâàíèÿ óëèö Ãàñòåëëî, Áóíàêîâà, ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦Äóãîâîé, ïåð. Äóãîâîãî ¦ 0505 ¦ 1 437,0 ¦ 1 244,0 ¦ 86,6 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦20 ¦Ðåêîíñòðóêöèÿ ïàðêà èì. Äóðîâà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 7 744,0 ¦ 7 741,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦21 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ÀÁÌÊ â ïîñ. ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦Ñåìèëóêñêèå Âûñåëêè ¦ 0505 ¦ 800,0 ¦ 620,0 ¦ 77,5 ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦22 ¦Ïðîåêòèðîâàíèå êîòåëüíîé ïîñ. Ñîìîâî, ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦óë. Äà÷íûé ïðîñïåêò, 162 ¦ 0505 ¦ 398,0 ¦ 398,0 ¦ 100,0 ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦23 ¦Èçãîòîâëåíèå ïðîåêò.-ñìåòíîé ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ÆÊÕ ¦
¦ ¦äîêóìåíòàöèè ïî óë. Îñòóæåâà (8, 10, ¦ 0505 ¦ 395,0 ¦ 395,0 ¦ 100,0 ¦ àäìèíèñòðàöèè ¦
¦ ¦12, 16, 20, 22) è óë. Ïåðåâåðòêèíà (18,¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦20, 24) ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦3. Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 43 551,0 ¦ 43 551,0 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦ÔÖÏ "Æèëèùå íà 2002 - 2010 ãîäû". ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 0502 ¦ 39 353,0 ¦ 39 353,0 ¦ 100,0 ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦24 ¦"Ñåòè è ñîîðóæåíèÿ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦îáåñïå÷åíèÿ æèëîãî ìèêðîðàéîíà ïî óë. ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦9 ßíâàðÿ ã. Âîðîíåæà" ¦ 0502 ¦ 14 656,0 ¦ 14 656,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦25 ¦"Ñåòè è ñîîðóæåíèÿ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦îáåñïå÷åíèÿ êîìïëåêñà æèëûõ äîìîâ ñî ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦âñòðîåííî-ïðèñòðîåííûìè îáúåêòàìè ¦ 0502 ¦ 24 697,0 ¦ 24 697,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ïîñ. Òåíèñòûé ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ã. Âîðîíåæà (II ïëîùàäêà)" ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0502 ¦ 4 198,0 ¦ 4 198,0 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦26 ¦Ðàçðàáîòêà è óòâåðæäåíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦êîìïëåêñíîãî ðàçâèòèÿ ñèñòåì ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ãîðîäñêîãî ¦ 0502 ¦ 4 198,0 ¦ 4 198,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦îêðóãà íà ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦IV ¦Îáðàçîâàíèå ¦ 0709 ¦ 15 323,0 ¦ 15 308,0 ¦ 99,9 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 0709 ¦ 2 678,0 ¦ 2 671,0 ¦ 99,7 ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦27 ¦Ïðîåêòèðîâàíèå äåòñêîãî ñàäà íà 220 ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ìåñò ïî ïåð. Ïàâëîâñêîìó (ðàéîí óëèö ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦Òâåðñêîé - Óðûâñêîãî) ¦ 0709 ¦ 1 768,0 ¦ 1 764,0 ¦ 99,8 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦28 ¦Ïðîåêòèðîâàíèå çîíàëüíîãî äåòñêîãî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ñàäà íà 220 ìåñò (ñ ïðèâÿçêîé ïî óë. ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦Ðîñòîâñêîé) ¦ 0709 ¦ 910,0 ¦ 907,0 ¦ 99,7 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ 0709 ¦ 12 443,0 ¦ 12 436,0 ¦ 99,9 ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦29 ¦Ïðîåêòèðîâàíèå ïðèñòðîéêè ê çäàíèþ ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ãèìíàçèè èì. Êîëüöîâà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0709 ¦ 3 640,0 ¦ 3 634,0 ¦ 99,8 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦30 ¦Øêîëà íà 500 ó÷àùèõñÿ â ïîñåëêå ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Ðåïíîå, ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0709 ¦ 7 929,0 ¦ 7 928,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦31 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà 33 êëàññà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦â êâàðòàëå ÂÃÓ íà Ìîñêîâñêîì ïðîñïåêòå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦â ã. Âîðîíåæå ¦ 0709 ¦ 874,0 ¦ 874,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ 202,0 ¦ 201,0 ¦ 99,5 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦32 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà 22 êëàññà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦â êâàðòàëå 11à ÑÆÐ ã. Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0709 ¦ 202,0 ¦ 201,0 ¦ 99,5 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦V ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 0910 ¦ 56 225,0 ¦ 56 208,0 ¦ 100,0 ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 0910 ¦ 3 576,0 ¦ 3 574,0 ¦ 99,9 ¦ ¦
¦ ¦â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦33 ¦Ïðîåêòèðîâàíèå ñïîðòêîìïëåêñà íà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦òåððèòîðèè ÑÎØ N 55 ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0910 ¦ 625,0 ¦ 625,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦34 ¦Ïðîåêòèðîâàíèå øêîëüíîãî ñòàäèîíà íà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦òåððèòîðèè ÌÎÓ ÑÎØ N 56 ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0910 ¦ 424,0 ¦ 424,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦35 ¦Ïðîåêòèðîâàíèå øêîëüíîãî ñòàäèîíà â ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ÌÎÓ ëèöåé N 4 ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0910 ¦ 1 310,0 ¦ 1 309,0 ¦ 99,9 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦36 ¦Ðåêîíñòðóêöèÿ ôóòáîëüíîãî ïîëÿ íà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ñòàäèîíå "×àéêà" ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû¦
¦ ¦ ¦ 0910 ¦ 1 217,0 ¦ 1 216,0 ¦ 99,9 ¦ è ñïîðòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ¦ 0910 ¦ 52 649,0 ¦ 52 634,0 ¦ 100,0 ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2008 - 2013 ãîäû", â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦37 ¦Ïîëèêëèíèêà íà 380 ïîñåùåíèé â ñìåíó ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦íà óë. Ìàøèíîñòðîèòåëåé â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0910 ¦ 50 500,0 ¦ 50 486,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦38 ¦Ïðîåêòèðîâàíèå ïîëèêëèíèêè â ïîñ. ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Ìàñëîâêà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0910 ¦ 2 149,0 ¦ 2 148,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦VI ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1003 ¦ 3 989,0 ¦ 1 914,0 ¦ 48,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦"Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå" ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ðàáîòû ¦
¦ ¦(2005 - 2010 ãîäû) ¦ 1003 ¦ 3 989,0 ¦ 1 914,0 ¦ 48,0 ¦ ñ ìîëîäåæüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ Ñðåäñòâà ôåäåðàëüíîãî è îáëàñòíîãî áþäæåòîâ: ¦
+----T---------------------------------------T----------T------------T-----------T----------T-------------------+
¦ ¦Âñåãî: ¦ ¦1 207 553,2 ¦1 055 409,7¦ 87,4 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦I ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 687 289,4 ¦ 567 288,0 ¦ 82,5 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦1. Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 249 374,5 ¦ 249 374,0 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Äîëåâîå ôèíàíñèðîâàíèå ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà è ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ æèëèùíîé ïîëèòèêè ¦
¦ ¦â ñîîòâåòñòâèè ñ ÔÇ ÐÔ îò 21.07.2007 N ¦ 0501 ¦ 249 374,5 ¦ 249 374,0 ¦ 100,0 ¦ àäìèíèñòðàöèè ¦
¦ ¦185-ÔÇ "Î Ôîíäå ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ðåôîðìèðîâàíèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà (èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ 196 945,3 ¦ 196 945,0 ¦ 100,0 ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 52 429,2 ¦ 52 429,0 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦2. Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 432 415,1 ¦ 312 414,0 ¦ 72,2 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä ¦ 0502 ¦ 150 000,0 ¦ 30 000,0 ¦ 20,0 ¦ ¦
¦ ¦Âîðîíåæ ïèòüåâîé âîäîé, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Âîäîçàáîð íà íàìûâíîì îñòðîâå ÂÏÑ-4, ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0502 ¦ 150 000,0 ¦ 30 000,0 ¦ 20,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦ÔÖÏ "Æèëèùå íà 2002 - 2010 ãîäû". ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ 0502 ¦ 282 415,1 ¦ 282 414,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà", â ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà, èç íèõ: ¦ ¦ 243 063,0 ¦ 243 062,0 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦1 ¦"Ñåòè è ñîîðóæåíèÿ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦îáåñïå÷åíèÿ æèëîãî ìèêðîðàéîíà ïî óë. ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦9 ßíâàðÿ ã. Âîðîíåæà" ¦ 0502 ¦ 90 522,0 ¦ 90 522,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦2 ¦"Ñåòè è ñîîðóæåíèÿ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦îáåñïå÷åíèÿ êîìïëåêñà æèëûõ äîìîâ ñî ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦âñòðîåííî-ïðèñòðîåííûìè îáúåêòàìè ¦ 0502 ¦ 152 541,0 ¦ 152 540,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ïîñ. Òåíèñòûé ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ã. Âîðîíåæà (II ïëîùàäêà)" ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé îáëàñòè, èç ¦ ¦ 39 352,1 ¦ 39 352,0 ¦ 100,0 ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦1 ¦"Ñåòè è ñîîðóæåíèÿ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦îáåñïå÷åíèÿ æèëîãî ìèêðîðàéîíà ïî óë. ¦ 0502 ¦ 14 655,6 ¦ 14 656,0 ¦ 100,0 ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦9 ßíâàðÿ ã. Âîðîíåæà" ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦2 ¦"Ñåòè è ñîîðóæåíèÿ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ êîìïëåêñà æèëûõ äîìîâ ñî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦âñòðîåííî-ïðèñòðîåííûìè îáúåêòàìè ¦ 0502 ¦ 24 696,5 ¦ 24 696,0 ¦ 100,0 ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ïîñ. Òåíèñòûé ¦ ¦ ¦ ¦ ¦ ïîëèòèêè ¦
¦ ¦ã. Âîðîíåæà (II ïëîùàäêà)" ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦3. Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ 5 499,8 ¦ 5 500,0 ¦ 100,0 ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ñóáñèäèè èç îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä ¦ 0505 ¦ 5 499,8 ¦ 5 500,0 ¦ 100,0 ¦ ¦
¦ ¦Âîðîíåæ ïèòüåâîé âîäîé, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦1 ¦Âîäîçàáîð íà íàìûâíîì îñòðîâå ÂÏÑ-4 ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 1 216,4 ¦ 1 216,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦2 ¦Êàíàëèçàöèîííûé êîëëåêòîð ïî óë. ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦Ìåíäåëååâà ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 264,8 ¦ 265,0 ¦ 100,1 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦3 ¦Êàíàëèçîâàíèå ïîñ. Ñîìîâî ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 2 778,5 ¦ 2 779,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦4 ¦Êàíàëèçîâàíèå ïîñ. Îòðîæêà ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàäîñòðîèòåëüíîé ¦
¦ ¦ ¦ 0505 ¦ 1 240,1 ¦ 1 240,0 ¦ 100,0 ¦ ïîëèòèêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦II ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0409 ¦ 400 782,3 ¦ 400 782,3 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 400 782,3 ¦ 400 782,3 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦ÔÖÏ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè (2002 - 2010 ãîäû)". ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå "ÄÕèÁ" ¦
¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" íà ¦ 0409 ¦ 400 782,3 ¦ 400 782,3 ¦ 100,0 ¦ àäìèíèñòðàöèè ¦
¦ ¦çàâåðøåíèå ðåêîíñòðóêöèè ×åðíàâñêîãî ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ìîñòîâîãî ïåðåõîäà ÷åðåç Âîðîíåæñêîå ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦âîäîõðàíèëèùå, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 204 406,0 ¦ 204 406,0 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç îáëàñòíîãî áþäæåòà, â òîì ÷èñëå: ¦ ¦ 196 376,3 ¦ 196 376,3 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦îñòàòîê íà 01.01.2009 ¦ ¦ 0,3 ¦ 0,3 ¦ 100,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦III ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1003 ¦ 119 481,5 ¦ 87 339,4 ¦ 73,1 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦1 ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 1003 ¦ 31 569,7 ¦ 31 332,8 ¦ 99,2 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ Óïðàâëåíèå ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ æèëèùíîãî ôîíäà è ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ æèëèùíîé ïîëèòèêè ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ 1003 ¦ 31 569,7 ¦ 31 332,8 ¦ 99,2 ¦ àäìèíèñòðàöèè ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç îáëàñòíîãî áþäæåòà, â òîì ÷èñëå: ¦ ¦ 29 063,0 ¦ 28 976,1 ¦ 99,7 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦îñòàòîê íà 01.01.2009 ¦ ¦ 11 513,0 ¦ 11 469,9 ¦ 99,6 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 2 506,7 ¦ 2 356,7 ¦ 94,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦2 ¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû, ¦ ¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ ¦
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ìîëîäûõ ñåìåé", ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ, ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ óïðàâëåíèå ¦
¦ ¦ ¦ 1003 ¦ 87 911,8 ¦ 56 006,6 ¦ 63,7 ¦ îðãàíèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòû ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìîëîäåæüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà â òîì ÷èñëå: ¦ ¦ 59 695,9 ¦ 43 005,5 ¦ 72,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦îñòàòîê íà 01.01.2009 ¦ ¦ 39 622,4 ¦ 36 069,9 ¦ 91,0 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦èç îáëàñòíîãî áþäæåòà, â òîì ÷èñëå: ¦ ¦ 28 215,9 ¦ 13 001,1 ¦ 46,1 ¦ ¦
+----+---------------------------------------+----------+------------+-----------+----------+-------------------+
¦ ¦îñòàòîê íà 01.01.2009 ¦ ¦ 18 588,4 ¦ 12 983,5 ¦ 69,8 ¦ ¦
L----+---------------------------------------+----------+------------+-----------+----------+--------------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÎÒ×ÅÒ Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ
ÇÀ 2009 ÃÎÄ
-------T-----------------------------------------------T------------T-------------T------------¬
¦ ¦ ¦ Ïëàí, 2009 ¦ Ôàêò, 2009 ¦ Ïðîöåíò ¦
¦N ï/ï ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ãîä, ¦ ãîä, òûñ. ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ ðóáëåé ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦
¦ 1 ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ 266,0 ¦ 266,0 ¦ 100,0 ¦
¦ ¦ãîðîä Âîðîíåæ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ 2 ¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ãîðîäñêîãî îêðóãà ¦ 12 000,0 ¦ 11 743,0 ¦ 97,9 ¦
¦ ¦ãîðîä Âîðîíåæ íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ 3 ¦Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ 117 786,0 ¦ 117 778,0 ¦ 100,0 ¦
¦ ¦ïèòüåâîé âîäîé íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
¦ 4 ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ¦ 17 258,0 ¦ 17 249,0 ¦ 99,9 ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèáëèîòå÷íîãî ôîíäà, ¦ ¦ ¦ ¦
¦ 4.1. ¦ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà íà 2007 - 2010 ¦ 6 228,0 ¦ 6 226,0 ¦ 100,0 ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ 4.2. ¦îáðàçîâàíèÿ äåòåé äåòñêèõ øêîë èñêóññòâ è ¦ 1 895,0 ¦ 1 895,0 ¦ 100,0 ¦
¦ ¦äåòñêîé õóäîæåñòâåííîé øêîëû ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðíî-äîñóãîâîé ¦ ¦ ¦ ¦
¦ 4.3. ¦äåÿòåëüíîñòè è íàðîäíîãî òâîð÷åñòâà íà 2007 - ¦ 3 439,0 ¦ 3 435,0 ¦ 99,9 ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ 4.4. ¦Ïîäïðîãðàììà "Ìóçåéíîå äåëî è ïàòðèîòè÷åñêîå ¦ 56,0 ¦ 56,0 ¦ 100,0 ¦
¦ ¦âîñïèòàíèå íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè è ¦ ¦ ¦ ¦
¦ 4.5. ¦êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ 5 640,0 ¦ 5 637,0 ¦ 99,9 ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦
¦ 5 ¦ãîðîäñêîì îêðóãå ã. Âîðîíåæ íà 2008 - 2011 ¦ 3 576,0 ¦ 3 574,0 ¦ 99,9 ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ 6 ¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ 54 030,0 ¦ 53 614,0 ¦ 99,2 ¦
¦ ¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ 7 ¦"Ýíåðãîñáåðåæåíèå â æèëèùíî-êîììóíàëüíîì ¦ 22 581,0 ¦ 19 670,0 ¦ 87,1 ¦
¦ ¦õîçÿéñòâå ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ 8 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè-ñèðîòû" ¦ 349 ¦ 349,0 ¦ 100,0 ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ 9 ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è ìîëîäåæè ¦ 538 ¦ 537,0 ¦ 99,8 ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ 10 ¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäà íà 2008 ¦ 157 188,0 ¦ 154 346,0 ¦ 98,2 ¦
¦ ¦- 2013 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî ¦ ¦ ¦ ¦
¦ 11 ¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ 1 499,0 ¦ 1 143,0 ¦ 76,3 ¦
¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ 12 ¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé ñîöèàëüíîãî ¦ 2 791,0 ¦ 2 649,0 ¦ 94,9 ¦
¦ ¦õàðàêòåðà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦
¦ ¦ñìåðòíîñòè è èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦ ¦
¦ 13 ¦çàáîëåâàíèé ìîçãà è èíôàðêòà ìèîêàðäà â ¦ 5 379,0 ¦ 5 080,0 ¦ 94,4 ¦
¦ ¦ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ 14 ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ 37 378,0 ¦ 37 147,0 ¦ 99,4 ¦
¦ ¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦
¦ 15 ¦óñëîâèé ïî óëó÷øåíèþ ñîöèàëüíî-äåìîãðàôè÷åñêîé ¦ 322,0 ¦ 322,0 ¦ 100,0 ¦
¦ ¦ñèòóàöèè â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2010 ãîäû")" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ 16 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ñåìüå ¦ 3 989,0 ¦ 1 914,0 ¦ 48,0 ¦
¦ ¦- äîñòóïíîå æèëüå" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ 17 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü" ¦ 3 197,0 ¦ 3 191,0 ¦ 99,8 ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦
+------+-----------------------------------------------+------------+-------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 440 127,0 ¦ 430 572,0 ¦ 97,8 ¦
L------+-----------------------------------------------+------------+-------------+-------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2009 ÃÎÄ
----------------------------------------------------T--------------------------¬
¦ ¦ Îáúåì áþäæåòíûõ ¦
¦ ¦ àññèãíîâàíèé íà ¦
¦ ¦ èñïîëíåíèå ãàðàíòèé ïî ¦
¦ Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî ¦ âîçìîæíûì ãàðàíòèéíûì ¦
¦ îêðóãà ¦ ñëó÷àÿì ¦
¦ +------------T-------------+
¦ ¦ Ïëàí, ¦ Ôàêò, ¦
¦ ¦ 2009 ãîä, ¦ 2009 ãîä, ¦
¦ ¦òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦
+---------------------------------------------------+------------+-------------+
¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ 202 644 ¦ 0 ¦
¦ãîðîäñêîãî îêðóãà (ïî ìóíèöèïàëüíîé ãàðàíòèè, ¦ ¦ ¦
¦ïðåäîñòàâëåííîé â 2008 ãîäó ÌÓÏ "Âîðîíåæñêàÿ ¦ ¦ ¦
¦ãîðýëåêòðîñåòü") ¦ ¦ ¦
L---------------------------------------------------+------------+--------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 14.07.2010 N 146-III
ÂÛÏÈÑÊÀ ÈÇ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÄÎËÃÎÂÎÉ ÊÍÈÃÈ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÏÎ ÑÎÑÒÎßÍÈÞ
ÍÀ 01.01.2010
(ðóáëåé)
----------------T---------T----------------T----------------T--------------------T-------------T-----------------T------------T-----------------T----------T---------T-----------------------------------------------------------------------T-
¦ ¦ ¦ ¦ ¦ ¦ Äàòà ¦ Íàçíà÷åíèå ¦ Ñðîê ¦ ¦ ¦ ¦ Ïîãàøåíî çà îò÷åòíûé ïåðèîä ¦
¦ ¦ Íîìåð ¦ Íîðìàòèâíûé ¦ Íàèìåíîâàíèå ¦ ¦ çàêëþ÷åíèÿ ¦ êðåäèòà- ¦ îêîí÷àíèÿ ¦ Ñóììà ïî ¦ Ïðîöåíò- ¦ Óñëîâèÿ +-------------T-----------------T--------------T------T-----------------+-
¦ Äàòà ðåãèñòð. ¦ðåãèñòð. ¦ àêò ¦ áàíêà- ¦ Âèä (N äîãîâîðà) ¦ ñîãëàøåíèÿ- ¦ äîãîâîðà- ¦ñîãëàøåíèÿ- ¦ ñîãëàøåíèþ- ¦ íàÿ ¦ âûïëàò ¦ Äàòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êðåäèòîðà ¦ ¦ äîãîâîðà ¦ ñîãëàøåíèÿ ¦ äîãîâîðà ¦ äîãîâîðó ¦ ñòàâêà % ¦ïðîöåíòî⦠ïîãàøåíèÿ ¦ Îñíîâíîé äîëã ¦ Ïðîöåíòû ¦ Ïåíè ¦ Âñåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êðåäèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦II. Êðåäèòíûå ¦ ¦ ¦
¦ñîãëàøåíèÿ è ¦ ¦ ¦
¦äîãîâîðû ¦ ¦ ¦
+---------------+---------T----------------+----------------+--------------------T-------------T-----------------T------------T-----------------T----------T---------T-------------T-----------------T--------------T------T-----------------T-
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 40000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 4000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦10000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðýëåêòðîñåòü - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦âçíîñ â óñòàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦êàïèòàë - 46000 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦01.09.2008 ¦8-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦ 725000/2008/00114 ¦02.04.2008 ¦òûñ. ðóáëåé ¦28.02.2009 ¦ 100 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 100 000 000,00¦ 1 409 306,67¦ 0,00¦ 101 409 306,67¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 100 000 000,00¦ 1 409 306,67¦ 0,00¦ 101 409 306,67¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦(Íîâîãîð è ÒÃÊ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦- 50000 òûñ. ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦24.09.2008 ¦10-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ" ¦ 725000/2008/00346 ¦24.09.2008 ¦ðóáëåé ¦23.03.2009 ¦ 50 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 20 000 000,00¦ 0,00¦ 0,00¦ 20 000 000,00¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðü ¦ 20 000 000,00¦ 0,00¦ 0,00¦ 20 000 000,00¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîö. ñôåðå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦98206 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦òåïëîôèêàöèÿ - ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦30.09.2008 ¦12-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ" ¦ 725000/2008/00356 ¦30.09.2008 ¦1794 òûñ. ðóáëåé ¦29.03.2009 ¦ 100 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 100 000 000,00¦ 956 398,07¦ 0,00¦ 100 956 398,07¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðü ¦ 80 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 10 000 000,00¦ 781 335,62¦ 0,00¦ 10 781 335,62¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ 10 000 000,00¦ 175 062,45¦ 0,00¦ 10 175 062,45¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦Òåïëîôèêàöèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦100000 òûñ. ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦30.09.2008 ¦13-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦ 725000/2008/00357 ¦30.09.2008 ¦ðóáëåé ¦29.03.2009 ¦ 100 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 100 000 000,00¦ 2 411 241,78¦ 0,00¦ 102 411 241,78¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 0,00¦ 993 698,63¦ 0,00¦ 993 698,63¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ 100 000 000,00¦ 1 417 543,15¦ 0,00¦ 101 417 543,15¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîä-å æèë. ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 10000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, óïð-å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè (ñòð-âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîõîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóí. îïåð. ïîëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, ïðîåêòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòêîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåð. ñîø N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦55, ïðîåêò-å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ìàñëîâêà) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦10000 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦05.11.2008 ¦14-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00148-4 ¦05.11.2008 ¦ ¦04.05.2009 ¦ 110 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 110 000 000,00¦ 5 769 863,01¦ 0,00¦ 115 769 863,01¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 0,00¦ 1 987 397,26¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ ¦ 1 795 068,49¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ 110 000 000,00¦ 1 987 397,26¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.04.2009¦ 2 850 000,00¦ 1 987 397,26¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.04.2009¦ 5 490 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.04.2009¦ 5 480 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.04.2009¦ 5 480 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22.04.2009¦ 5 480 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.04.2009¦ 5 480 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.04.2009¦ 5 480 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.04.2009¦ 5 480 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28.04.2009¦ 5 480 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.04.2009¦ 2 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíä îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà - 28036,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòû, ÃÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦óñëóãè - 61963,4 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦08.12.2008 ¦15-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00148-5 ¦08.12.2008 ¦òûñ. ðóáëåé ¦26.05.2009 ¦ 90 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 90 000 000,00¦ 1 763 331,04¦ 0,00¦ 91 763 331,04¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ 8 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.04.2009¦ 2 540 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.04.2009¦ 5 460 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ 82 000 000,00¦ 1 763 331,04¦ 0,00¦ 83 763 331,04¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 04.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 05.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.05.2009¦ 2 880 000,00¦ 1 392 155,75¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.05.2009¦ 5 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18.05.2009¦ 5 700 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19.05.2009¦ 5 700 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.05.2009¦ 5 700 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.05.2009¦ 5 700 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22.05.2009¦ 5 700 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.05.2009¦ 5 420 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26.05.2009¦ 0,00¦ 371 175,29¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è íà÷èñëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦ôîíä îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦òðóäà - 35000 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦08.12.2008 ¦16-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00345-2 ¦08.12.2008 ¦òûñ. ðóáëåé ¦06.06.2009 ¦ 35 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 35 000 000,00¦ 1 681 642,59¦ 0,00¦ 36 681 642,59¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 0,00¦ 347 794,52¦ 0,00¦ 347 794,52¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.02.2009¦ 0,00¦ 347 794,52¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ 0,00¦ 314 136,98¦ 0,00¦ 314 136,98¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06.03.2009¦ 0,00¦ 314 136,98¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ 0,00¦ 347 794,52¦ 0,00¦ 347 794,52¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.04.2009¦ 0,00¦ 347 794,52¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ 15 000 000,00¦ 336 575,34¦ 0,00¦ 15 336 575,34¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.05.2009¦ 0,00¦ 336 575,34¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26.05.2009¦ 4 500 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.05.2009¦ 4 500 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28.05.2009¦ 3 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.05.2009¦ 3 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ 20 000 000,00¦ 335 341,23¦ 0,00¦ 20 335 341,23¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 04.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 05.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.06.2009¦ 0,00¦ 335 341,23¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦áþäæåòíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦- 15000 òûñ. ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦29.12.2008 ¦17-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00345-3 ¦29.12.2008 ¦ðóáëåé ¦27.06.2009 ¦ 15 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 15 000 000,00¦ 720 703,99¦ 0,00¦ 15 720 703,99¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 0,00¦ 149 054,80¦ 0,00¦ 149 054,80¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.02.2009¦ 0,00¦ 149 054,80¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ 0,00¦ 134 630,14¦ 0,00¦ 134 630,14¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06.03.2009¦ 0,00¦ 134 630,14¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ 0,00¦ 149 054,80¦ 0,00¦ 149 054,80¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.04.2009¦ 0,00¦ 149 054,80¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ 0,00¦ 144 246,58¦ 0,00¦ 144 246,58¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.05.2009¦ 0,00¦ 144 246,58¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ 15 000 000,00¦ 143 717,67¦ 0,00¦ 15 143 717,67¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.06.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.06.2009¦ 2 270 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.06.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11.06.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.06.2009¦ 430 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦áþäæåòíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦- 15000 òûñ. ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦29.12.2008 ¦18-208 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00346-2 ¦29.12.2008 ¦ðóáëåé ¦27.06.2009 ¦ 15 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 15 000 000,00¦ 828 616,44¦ 0,00¦ 15 828 616,44¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 0,00¦ 251 630,14¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ 0,00¦ 134 630,14¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ 0,00¦ 149 054,79¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.04.2009¦ 0,00¦ 149 054,79¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ 0,00¦ 144 246,58¦ 0,00¦ 144 246,58¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.05.2009¦ 0,00¦ 144 246,58¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ 15 000 000,00¦ 149 054,79¦ 0,00¦ 15 149 054,79¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.06.2009¦ ¦ 149 054,79¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.06.2009¦ 3 600 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.06.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.06.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18.06.2009¦ 3 200 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦Èòîãî ïî êðåäèòàì, ïðåäîñòàâëåííûì â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ 615 000 000,00¦ ¦ ¦ ¦ 585 000 000,00¦ 15 541 103,59¦ ¦ 600 541 103,59¦
+---------------T---------T----------------T----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Òåêóùèé è êàï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò, îáîð-å, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïð. óñëóãè ó÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîö. ñôåðû - óïð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦14289,6 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, óïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâ. - 12479,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð - 243,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ïîëê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè - 22 òûñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎ è ×Ñ.- 2427 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíû ãîðîäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦26947,3 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦ðóáëåé; ôèí-å ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦06.04.2009 ¦01-209 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00356-2 ¦06.04.2009 ¦ãîð. õîç-âà - 4 ¦29.09.2009 ¦ 100 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 100 000 000,00¦ 2 936 882,71¦ 0,00¦ 102 936 882,71¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ 0,00¦ 7 686,74¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.04.2009¦ 0,00¦ 7 686,74¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ 0,00¦ 769 315,07¦ 0,00¦ 769 315,07¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.05.2009¦ ¦ 769 315,07¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ 33 000 000,00¦ 993 698,63¦ 0,00¦ 33 993 698,63¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.06.2009¦ 0,00¦ 993 698,63¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18.06.2009¦ 800 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19.06.2009¦ 4 050 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22.06.2009¦ 4 050 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.06.2009¦ 4 050 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.06.2009¦ 4 050 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.06.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ 67 000 000,00¦ 904 201,64¦ 0,00¦ 67 904 201,64¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.07.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.07.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.07.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.07.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.07.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.07.2009¦ 1 950 000,00¦ 904 201,64¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.07.2009¦ 4 100 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.07.2009¦ 3 640 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ 0,00¦ 261 980,63¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.08.2009¦ 0,00¦ 261 980,63¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàð. ïëàòà ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 50000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦õîçÿéñòâà - 50000¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦25.05.2009 ¦02-209 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00357-2 ¦25.05.2009 ¦òûñ. ðóáëåé ¦29.09.2009 ¦ 100 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 100 000 000,00¦ 3 237 771,46¦ 0,00¦ 103 237 771,46¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ 0,00¦ 1 153 972,61¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.06.2009¦ 0,00¦ 192 328,77¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ 25 000 000,00¦ 961 643,84¦ 0,00¦ 25 961 643,84¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.07.2009¦ 0,00¦ 961 643,84¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.07.2009¦ 460 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31.07.2009¦ 4 090 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ 0,00¦ 970 231,32¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.08.2009¦ 0,00¦ 970 231,32¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ 75 000 000,00¦ 1 113 567,53¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.09.2009¦ 2 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.09.2009¦ 2 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.09.2009¦ 2 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 04.09.2009¦ 2 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.09.2009¦ 2 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.09.2009¦ 3 950 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.09.2009¦ 2 500 000,00¦ 745 273,97¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.09.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11.09.2009¦ 4 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.09.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.09.2009¦ 3 850 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.09.2009¦ 3 850 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28.09.2009¦ 3 850 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.09.2009¦ 3 300 000,00¦ 368 293,56¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦Çàð. ïëàòà ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦ñôåðû - 50000 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦29.06.2009 ¦03-209 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00345-4 ¦29.06.2009 ¦òûñ. ðóáëåé ¦24.09.2009 ¦ 50 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 50 000 000,00¦ 757 570,19¦ 0,00¦ 50 757 570,19¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ 81 989,75¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.07.2009¦ 0,00¦ 81 989,75¦ 0,00¦ 81 989,75¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ 50 000 000,00¦ 496 849,32¦ 0,00¦ 50 496 849,32¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 04.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.08.2009¦ 1 850 000,00¦ 496 849,32¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.08.2009¦ 1 230 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ 0,00¦ 178 731,12¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.09.2009¦ 0,00¦ 178 731,12¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ¦ Êðåäèòíîå ¦ ¦Çàð. ïëàòà ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦ñôåðû - 35000 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦29.06.2009 ¦04-209 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦725000/2008/00346-3 ¦29.06.2009 ¦òûñ. ðóáëåé ¦24.09.2009 ¦ 35 000 000,00¦ 11,7% ¦ ¦2009 ãîä ¦ 35 000 000,00¦ 738 093,71¦ 0,00¦ 35 738 093,71¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ ¦ 90 362,47¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.07.2009¦ 0,00¦ 90 362,47¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ 30 000 000,00¦ 347 794,52¦ 0,00¦ 30 347 794,52¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.08.2009¦ 0,00¦ 347 794,52¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.08.2009¦ 2 680 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.08.2009¦ 3 910 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28.08.2009¦ 3 900 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31.08.2009¦ 3 870 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ 5 000 000,00¦ 299 936,72¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.09.2009¦ 1 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.09.2009¦ 1 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.09.2009¦ 1 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 04.09.2009¦ 1 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.09.2009¦ 1 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.09.2009¦ 0,00¦ 299 936,72¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦07.12.2009 ¦06-209 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦ 725000/2009/00098 ¦ 13.11.2009¦ñîöñôåðû ¦ 13.11.2010¦ 100 000 000,00¦ 12,5% ¦ ¦2009 ¦ 0,00¦ 787 671,23¦ 0,00¦ 787 671,23¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ 0,00¦ 787 671,23¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.12.2009¦ 0,00¦ 787 671,23¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦07.12.2009 ¦07-209 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦ 725000/2009/00099 ¦ 13.11.2009¦ñîöñôåðû ¦ 13.11.2010¦ 100 000 000,00¦ 12,5% ¦ ¦2009 ¦ 0,00¦ 787 671,23¦ 0,00¦ 787 671,23¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ 0,00¦ 787 671,23¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.12.2009¦ 0,00¦ 787 671,23¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ñîãëàøåíèå N ÊË- ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦11.12.2009 ¦08-209 ¦çàèìñòâîâàíèé ¦ ÎÀÎ "Áàíê ÂÒÁ"¦ 725000/2009/00100 ¦ 13.11.2009¦ñîöñôåðû ¦ 13.11.2010¦ 100 000 000,00¦ 12,5% ¦ ¦2009 ¦ 0,00¦ 513 698,63¦ 0,00¦ 513 698,63¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ 0,00¦ 513 698,63¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.12.2009¦ 0,00¦ 513 698,63¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
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¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû - 8260,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöñôåðû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦13315,7 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ ãîðîäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦8346,4 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ Öåíòðàëüíî- ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ×åðíîçåìíûé ¦ ¦ ¦õîçÿéñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ áàíê Ñáåðáàíêà ¦ ¦ ¦70077,7 òûñ. ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦21.09.2009 ¦05-209 ¦çàèìñòâîâàíèé ¦ Ðîññèè ¦Äîãîâîð N 0109238/1 ¦21.09.2009 ¦ðóáëåé ¦15.09.1200 ¦ 100 000 000,00¦ 12,65% ¦ ¦2009 ¦ 100 000 000,00¦ 3 683 520,39¦ 0,00¦ 103 683 520,39¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ 0,00¦ 291 507,13¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.09.2009¦ 0,00¦ 291 507,13¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ 0,00¦ 1 915 616,44¦ 0,00¦ 1 915 616,44¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.10.2009¦ 0,00¦ 1 915 616,44¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ 60 000 000,00¦ 1 131 248,55¦ 0,00¦ 61 131 248,55¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 05.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.11.2009¦ 3 140 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.11.2009¦ 0,00¦ 1 131 248,55¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.11.2009¦ 3 650 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ 40 000 000,00¦ 345 148,27¦ 0,00¦ 40 345 148,27¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 04.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.12.2009¦ 3 250 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.12.2009¦ 1 000 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28.12.2009¦ 0,00¦ 345 148,27¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
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¦ ¦ ¦ ¦ ¦ ¦ ¦- 6826 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦21099,4 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé, ÏÏÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáìóíä. - 2091 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâ. îáîðóä-å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦- 4128,6 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ Öåíòðàëüíî- ¦ ¦ ¦ðóáëåé, ôèíàíñè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ×åðíîçåìíûé ¦ ¦ ¦ðîâàíèå ãîð. õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ áàíê Ñáåðáàíêà ¦ ¦ ¦çÿéñòâà - 65855 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦12.10.2009 ¦09-209 ¦çàèìñòâîâàíèé ¦ Ðîññèè ¦Äîãîâîð N 0109238/2 ¦21.09.2009 ¦òûñ. ðóáëåé ¦15.09.2010 ¦ 100 000 000,00¦ 12,65% ¦ ¦2009 ãîä ¦ 30 000 000,00¦ 2 122 352,59¦ 0,00¦ 32 122 352,59¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ 0,00¦ 1 131 248,54¦ 0,00¦ 1 131 248,54¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02.11.2009¦ 3 130 000,00¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ 30 000 000,00¦ 991 104,05¦ 0,00¦ 30 991 104,05¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17.12.2009¦ 2 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18.12.2009¦ 3 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21.12.2009¦ 3 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22.12.2009¦ 3 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23.12.2009¦ 3 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24.12.2009¦ 3 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25.12.2009¦ 3 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28.12.2009¦ 1 450 000¦ 991 104,05¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29.12.2009¦ 3 250 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.12.2009¦ 3 550 000¦ 0,00¦ 0,00¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ Öåíòðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ×åðíîçåìíûé ¦ ¦ ¦Çàð. ïëàòà ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ áàíê Ñáåðáàíêà ¦ ¦ ¦ñôåðû - 150000 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦28.12.2009 ¦10-209 ¦çàèìñòâîâàíèé ¦ Ðîññèè ¦Äîãîâîð N 0109238/3 ¦21.09.2009 ¦òûñ. ðóáëåé ¦15.09.2010 ¦ 150 000 000,00¦ 12,65% ¦ ¦2009 ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ Öåíòðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììà ¦ ×åðíîçåìíûé ¦ ¦ ¦Çàð. ïëàòà ñîö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ áàíê Ñáåðáàíêà ¦ ¦ ¦ñôåðû - 50000 ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦28.12.2009 ¦11-209 ¦çàèìñòâîâàíèé ¦ Ðîññèè ¦Äîãîâîð N 0109238/4 ¦21.09.2009 ¦òûñ. ðóáëåé ¦15.09.2010 ¦ 50 000 000,00¦ 12,65% ¦ ¦2009 ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî êðåäèòàì, ïðåäîñòàâëåííûì â 2009 ãîäó ¦ ¦ ¦ ¦ ¦ 985 000 000,00¦ ¦ ¦ ¦ 415 000 000,00¦ 15 565 232,14¦ 0,00¦ 430 565 232,14¦
+------------------------------------------T----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦Âñåãî ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ 1 600 000 000,00¦ ¦ ¦ ¦ 1 000 000 000,00¦ 31 106 335,73¦ 0,00¦ 1 031 106 335,73¦
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¦IV. Äîãîâîðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèÿõ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦Êðåäèòû ÀÏÊ ¦34-403 ¦Ïèñüìî ÃÔÓ ¦ÃÔÓ ÂÎ ¦ ¦2001 ãîä ¦ÀÏÊ ¦2005 - 2010 ¦ 15 348 830,00¦ÃÔÓ ¦ ¦2009 ãîä ¦ 237 000,00¦ 0,00¦ 0,00¦ 237 000,00¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ 237 000,00¦ 0,00¦ 0,00¦ 237 000,00¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.07.2009¦ 237 000,00¦ ¦ ¦ ¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦04.05.2008 ¦1-408 ¦çàèìñòâîâàíèé ¦ÃÔÓ ÂÎ ¦Ñîãëàøåíèå N 14-ð ¦04.05.2008 ¦Òåïëîôèêàöèÿ ¦30.12.2008 ¦ 100 000 000,00¦ 3,25%¦ ¦2009 ãîä ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦Èòîãî ïî áþäæåòíûì ññóäàì ¦ ¦ ¦ ¦ ¦ ¦ 115 348 830,00¦ ¦ ¦ ¦ 237 000,00¦ 0,00¦ 0,00¦ 237 000,00¦
+---------------T---------T----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 715 348 830,00¦ ¦ ¦ ¦ 1 000 237 000,00¦ 31 106 335,73¦ 0,00¦ 1 031 343 335,73¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
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¦ ¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 297-II îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦26.09.2008 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèè ¦ ¦ ¦ ¦Áåñïåðåáîéíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíîãî ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðà ÌÓÏ ¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Âîðîíåæñêàÿ ¦ÌÓÏ "Âîðîíåæñêàÿ¦Äîãîâîð ãàðàíòèè N ¦ ¦îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦Íà ¦ ¦ ¦ ¦ ¦
¦30.09.2008 ¦1-508 ¦ãîðýëåêòðîñåòü" ¦ãîðýëåêòðîñåòü" ¦1 îò 30.09.2008 ¦30.09.2008 ¦Âîðîíåæ ¦31.12.2010 ¦ 394 450 986,30¦ ¦ ¦01.01.2009 ¦ 0,00¦ 12 111 338,79¦ 0,00¦ 12 111 338,79¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðü ¦ 0,00¦ 4 426 835,84¦ 0,00¦ 4 426 835,84¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåâðàëü ¦ 0,00¦ 4 429 178,08¦ 0,00¦ 4 429 178,08¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðò ¦ 30 000 000,00¦ 3 887 879,45¦ 0,00¦ 33 887 879,45¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïðåëü ¦ 40 000 000,00¦ 3 792 356,16¦ 0,00¦ 43 792 356,16¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàé ¦ 40 000 000,00¦ 3 429 041,10¦ 0,00¦ 43 429 041,10¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþíü ¦ 0,00¦ -614 881,77¦ 0,00¦ -614 881,77¦
+---------------+---------+----------------+----------------+--------------------+-------------+-----------------+------------+-----------------+----------+---------+-------------+-----------------+--------------+------+-----------------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èþëü ¦ 10 000 000,00¦ 2 607 434,48¦ 0,00¦ 12 607 434,48¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñò ¦ 10 000 000,00¦ 2 583 561,77¦ 0,00¦ 12 583 561,77¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðü ¦ 10 000 000,00¦ 2 462 208,83¦ 0,00¦ 12 462 208,83¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðü ¦ 10 000 000,00¦ 2 243 654,17¦ 0,00¦ 12 243 654,17¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîÿáðü ¦ 10 000 000,00¦ 2 213 534,77¦ 0,00¦ 12 213 534,77¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü ¦ 10 000 000,00¦ 2 022 553,08¦ 0,00¦ 12 022 553,08¦
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¦Èòîãî ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170 000 000,00¦ 33 483 355,96¦ 0,00¦ 203 483 355,96¦
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¦Âñåãî ïî ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦ ¦ 394 450 986,30¦ ¦ ¦ ¦ 170 000 000,00¦ 45 594 694,75¦ 0,00¦ 215 594 694,75¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.09.2009, ëèìèò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæ. 50 ìëí. ¦
¦ 50 000 000,00¦ 1 542 421,23¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ðóáëåé ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.09.2009, ëèìèò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæ. 100 ìëí. ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.09.2009, ëèìèò ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.09.2009, ëèìèò ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.09.2010, ëèìèò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæ. 300 ìëí. ¦
¦ 30 000 000,00¦ 2 122 352,59¦ 0,00¦ 70 000 000,00¦ 6 259 150,68¦ 76 259 150,68¦ 0,00¦ 0,00¦ 0,00¦ðóáëåé ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.09.2010, ëèìèò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæ. 300 ìëí. ¦
¦ 0,00¦ 0,00¦ 0,00¦ 150 000 000,00¦ 14 231 250,00¦ 164 231 250,00¦ 0,00¦ 0,00¦ 0,00¦ðóáëåé ¦
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¦ 0,00¦ 0,00¦ 0,00¦ 50 000 000,00¦ 4 743 750,00¦ 54 743 750,00¦ 0,00¦ 0,00¦ 0,00¦ðóáëåé ¦
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¦ 1 030 000 000,00¦ 48 237 654,76¦ 0,00¦ 570 000 000,00¦ 60 645 109,59¦ 630 645 109,59¦ 0,00¦ 0,00¦ 0,00¦ ¦
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¦ 0,00¦ 1 728 483,61¦ 99 000 000,00¦ 1 000 000,00¦ 78 356,16¦ 1 078 356,16¦ 0,00¦ 0,00¦ 0,00¦ ¦
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¦ 8 574 898,00¦ 9 596 133,61¦ 102 318 000,00¦ 4 455 932,00¦ 78 356,16¦ 4 534 288,16¦ 0,00¦ 0,00¦ 0,00¦ ¦
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¦ 1 038 574 898,00¦ 57 833 788,37¦ 102 318 000,00¦ 574 455 932,00¦ 60 723 465,75¦ 635 179 397,75¦ 0,00¦ 0,00¦ 0,00¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîãàøåíèå îñíîâíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà è ïðîöåíòîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèåì ¦
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¦ 0,00¦ 12 111 338,79¦ 0,00¦ 350 000 000,00¦ 32 339 647,51¦ 382 339 647,51¦ 0,00¦ 0,00¦ 0,00¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0,00¦ 16 538 174,63¦ ¦ 350 000 000,00¦ 27 912 811,67¦ 377 912 811,67¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 0,00¦ 20 967 352,71¦ ¦ 350 000 000,00¦ 23 483 633,59¦ 373 483 633,59¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 30 000 000,00¦ 24 855 232,16¦ ¦ 320 000 000,00¦ 19 595 754,14¦ 339 595 754,14¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 70 000 000,00¦ 28 647 588,32¦ ¦ 280 000 000,00¦ 15 803 397,98¦ 295 803 397,98¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 110 000 000,00¦ 32 076 629,42¦ ¦ 240 000 000,00¦ 12 374 356,88¦ 252 374 356,88¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 110 000 000,00¦ 31 461 747,65¦ ¦ 240 000 000,00¦ 12 989 238,65¦ 252 989 238,65¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 120 000 000,00¦ 34 069 182,13¦ ¦ 230 000 000,00¦ 10 381 804,17¦ 240 381 804,17¦ ¦ ¦ ¦ ¦
-+------------------+--------------+---------------+-----------------+--------------+----------------+--------+---------+-----------+ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 130 000 000,00¦ 36 652 743,90¦ ¦ 220 000 000,00¦ 7 798 242,40¦ 227 798 242,40¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 140 000 000,00¦ 39 114 952,73¦ ¦ 210 000 000,00¦ 5 336 033,57¦ 215 336 033,57¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ïðåäïðèÿòèåì ¦
¦ 150 000 000,00¦ 41 358 606,90¦ ¦ 200 000 000,00¦ 3 092 379,40¦ 203 092 379,40¦ ¦ ¦ ¦ èçìåíåí ãðàôèê ¦
-+------------------+--------------+---------------+-----------------+--------------+----------------+--------+---------+-----------+ ïîãàøåíèÿ, ââèäó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷åãî ñ èþíÿ ¦
¦ 160 000 000,00¦ 43 572 141,67¦ ¦ 190 000 000,00¦ 878 844,63¦ 190 878 844,63¦ ¦ ¦ ¦ òåêóùåãî ãîäà ¦
-+------------------+--------------+---------------+-----------------+--------------+----------------+--------+---------+-----------+ óâåëè÷èëîñü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáÿçàòåëüñòâî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäîñòàâëåííîé ¦
¦ 170 000 000,00¦ 45 594 694,75¦ ¦ 180 000 000,00¦ -1 143 708,45¦ 178 856 291,55¦ ¦ ¦ ¦ ãàðàíòèè ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 170 000 000,00¦ 45 594 694,75¦ 0,00¦ 180 000 000,00¦ -1 143 708,45¦ 178 856 291,55¦ 0,00¦ 0,00¦ 0,00¦ ¦
-+------------------+--------------+---------------+-----------------+--------------+----------------+--------+---------+-----------+--------------------+
¦ 170 000 000,00¦ 45 594 694,75¦ 0,00¦ 180 000 000,00¦ -1 143 708,45¦ 178 856 291,55¦ 0,00¦ 0,00¦ 0,00¦ ¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
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