ÂÎÐÎÍÅÆÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 8 èþëÿ 2011 ã. N 483-III
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2010 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 2010 ãîä, Âîðîíåæñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèÿì NN 1 - 11.
2. Ãëàâíûì àäìèíèñòðàòîðàì äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â öåëÿõ íàäëåæàùåãî èñïîëíåíèÿ áþäæåòà:
- óñèëèòü êîíòðîëü çà ïðàâèëüíîñòüþ è ïîëíîòîé èñ÷èñëåíèé, à òàêæå ñâîåâðåìåííûì ïåðå÷èñëåíèåì ïëàòåæåé â áþäæåò ãîðîäñêîãî îêðóãà;
- àêòèâèçèðîâàòü ðàáîòó êîìèññèé ïî âçûñêàíèþ ñ ïðåäïðèÿòèé-íåäîèìùèêîâ çàäîëæåííîñòè â áþäæåò ãîðîäñêîãî îêðóãà;
- àêòèâèçèðîâàòü ðàáîòó ïî âçûñêàíèþ çàäîëæåííîñòè ñ ïðåäïðèÿòèé-íåïëàòåëüùèêîâ â ñóäåáíîì ïîðÿäêå.
3. Ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ â öåëÿõ íàäëåæàùåãî èñïîëíåíèÿ áþäæåòà:
- îáåñïå÷èòü ðåçóëüòàòèâíîñòü, àäðåñíîñòü è öåëåâîé õàðàêòåð èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ â ñîîòâåòñòâèè ñ óòâåðæäåííûìè áþäæåòíûìè àññèãíîâàíèÿìè è ëèìèòàìè áþäæåòíûõ îáÿçàòåëüñòâ;
- ïðèíÿòü ìåðû ïî ñâîåâðåìåííîìó îñâîåíèþ óòâåðæäåííûõ áþäæåòíûõ àññèãíîâàíèé êàïèòàëüíîãî õàðàêòåðà;
- îáåñïå÷èòü âåäîìñòâåííûé ôèíàíñîâûé êîíòðîëü çà ýôôåêòèâíûì ðàñõîäîâàíèåì áþäæåòíûõ ñðåäñòâ;
- ïðîâåñòè êîìïëåêñ ìåðîïðèÿòèé ïî íåäîïóùåíèþ âîçíèêíîâåíèÿ òåêóùåé êðåäèòîðñêîé çàäîëæåííîñòè.
4. Àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â ñðîê äî 01.09.2011 ïðåäñòàâèòü â Âîðîíåæñêóþ ãîðîäñêóþ Äóìó è Êîíòðîëüíî-ñ÷åòíóþ ïàëàòó ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïëàí ìåðîïðèÿòèé ïî óñòðàíåíèþ íàðóøåíèé, âûÿâëåííûõ â õîäå ïðîâåðêè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ çà 2010 ãîä, ñ óêàçàíèåì ñðîêîâ èñïîëíåíèÿ è îòâåòñòâåííûõ ëèö.
5. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè - äèðåêòîðà äåïàðòàìåíòà ýêîíîìèêè 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 08.07.2011 N 483-II
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Ïëàí 2010 ¦ Ôàêò 2010 ¦ Ïðîöåíò ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 4 651 679 ¦ 4 652 435 ¦ 100,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 01000 00 0000 000 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 320 295 ¦ 320 822 ¦ 100,2 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 01010 00 0000 000 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 320 295 ¦ 320 822 ¦ 100,2 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4 331 384 ¦ 4 331 613 ¦ 100,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
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¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 466 ¦ 465 ¦ 99,8 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ â âèäå¦ ¦ ¦ ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 4 237 131 ¦ 4 237 190 ¦ 100,0 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 4 206 991 ¦ 4 207 050 ¦ 100,0 ¦
¦ ¦äîõîäîâ, 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 ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦
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¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
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¦ ¦ÈÏ, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 10 770 ¦ 10 770 ¦ 100,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 8 916 ¦ 8 917 ¦ 100,0 ¦
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¦ ¦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 ¦ ¦ ¦ ¦
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¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
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¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
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¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ÐÔ, â ¦ ¦ ¦ ¦
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¦ ¦â Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦ ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèç. ëèö ñ ¦ ¦ 164 ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 620 872 ¦ 624 597 ¦ 100,6 ¦
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
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+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 06 06010 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 59 051 ¦ 59 583 ¦ 100,9 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
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¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
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¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 06 06020 00 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 518 517 ¦ 523 184 ¦ 100,9 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 518 517 ¦ 523 184 ¦ 100,9 ¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ÍÊ ÐÔ è ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 2 285 ¦ 2 292 ¦ 100,3 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 2 285 ¦ 2 292 ¦ 100,3 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó ¦ 2 285 ¦ 2 292 ¦ 100,3 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 310 116 ¦ 311 594 ¦ 100,5 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 74 265 ¦ 74 562 ¦ 100,4 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 74 265 ¦ 74 562 ¦ 100,4 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà ÐÔ) ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 235 851 ¦ 237 032 ¦ 100,5 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 235 065 ¦ 236 240 ¦ 100,5 ¦
¦ ¦ãîñóäàðñòâåííóþ 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 ¦ 786 ¦ 792 ¦ 100,8 ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 137 322 ¦ 137 526 ¦ 100,1 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 2 180 ¦ 2 081 ¦ 95,5 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 2 180 ¦ 2 081 ¦ 95,5 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 3 ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 03030 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ⦠¦ 3 ¦ ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 134 482 ¦ 134 512 ¦ 100,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 6 660 ¦ 6 727 ¦ 101,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 28 ¦ 27 ¦ 96,4 ¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 04050 00 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 127 794 ¦ 127 758 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 127 794 ¦ 127 758 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 400 ¦ 411 ¦ 102,8 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 400 ¦ 412 ¦ 103,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ -1 ¦ ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 260 ¦ 519 ¦ 199,6 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 07010 00 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 129 ¦ 10 ¦ 7,8 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé ¦ 129 ¦ 10 ¦ 7,8 ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 07030 00 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 131 ¦ 36 ¦ 27,5 ¦
¦ ¦ïðåäïðèÿòèé, 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 ¦ 131 ¦ 36 ¦ 27,5 ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 09 07000 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ ¦ 473 ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 1 110 516 ¦ 1 114 251 ¦ 100,3 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1 071 064 ¦ 1 074 625 ¦ 100,3 ¦
¦ ¦àðåíäíîé ëèáî èíîé 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 ¦ 621 080 ¦ 621 549 ¦ 100,1 ¦
¦ ¦àðåíäíîé ïëàòû çà 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 ¦ 621 080 ¦ 621 549 ¦ 100,1 ¦
¦ ¦àðåíäíîé ïëàòû çà 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 ¦ 65 670 ¦ 66 065 ¦ 100,6 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 65 670 ¦ 66 065 ¦ 100,6 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦ ¦
¦ ¦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 ¦ 384 314 ¦ 387 011 ¦ 100,7 ¦
¦ ¦èìóùåñòâà, 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 ¦ 384 314 ¦ 387 011 ¦ 100,7 ¦
¦ ¦èìóùåñòâà, 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 ¦ 332 005 ¦ 334 993 ¦ 100,9 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 49 863 ¦ 49 570 ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 05034 04 0002 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 2 446 ¦ 2 448 ¦ ¦
¦ ¦èìóùåñòâà óïðàâ ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 18 722 ¦ 18 834 ¦ 100,6 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 18 722 ¦ 18 834 ¦ 100,6 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 18 722 ¦ 18 834 ¦ 100,6 ¦
¦ ¦ïðèáûëè, 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 ¦ 20 730 ¦ 20 792 ¦ 100,3 ¦
¦ ¦èìóùåñòâà è 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 ¦ 20 730 ¦ 20 792 ¦ 100,3 ¦
¦ ¦èñïîëüçîâàíèÿ 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 ¦ 20 730 ¦ 20 792 ¦ 100,3 ¦
¦ ¦èñïîëüçîâàíèÿ 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 ¦ 42 672 ¦ 42 765 ¦ 100,2 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 42 672 ¦ 42 765 ¦ 100,2 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 383 904 ¦ 381 325 ¦ 99,3 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 383 904 ¦ 381 325 ¦ 99,3 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 383 904 ¦ 381 325 ¦ 99,3 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 545 644 ¦ 602 756 ¦ 110,5 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 3 510 ¦ 3 509 ¦ 100,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 3 510 ¦ 3 509 ¦ 100,0 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 462 178 ¦ 466 338 ¦ 100,9 ¦
¦ ¦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 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 462 178 ¦ 466 338 ¦ 100,9 ¦
¦ ¦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 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 462 178 ¦ 466 338 ¦ 100,9 ¦
¦ ¦èìóùåñòâà, 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 ¦ 79 956 ¦ 132 909 ¦ 166,2 ¦
¦ ¦ó÷àñòêîâ, 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 ¦ 74 146 ¦ 127 057 ¦ 171,4 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 74 146 ¦ 127 057 ¦ 171,4 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 14 06020 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 5 810 ¦ 5 852 ¦ 100,7 ¦
¦ ¦ó÷àñòêîâ, 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 ¦ 5 810 ¦ 5 852 ¦ 100,7 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 109 400 ¦ 109 992 ¦ 100,5 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 141 ¦ 2 119 ¦ 99,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2 053 ¦ 2 053 ¦ 100,0 ¦
¦ ¦íàðóøåíèå 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 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 88 ¦ 66 ¦ 75,0 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 296 ¦ 794 ¦ 61,3 ¦
¦ ¦íàðóøåíèå 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 ¦ 158 ¦ 60 ¦ 38,0 ¦
¦ ¦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 ¦ 16 ¦ 16 ¦ 100,0 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 21040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 16 ¦ 16 ¦ 100,0 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 23000 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 500 ¦ 390 ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 500 ¦ 390 ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6 128 ¦ 5 936 ¦ 96,9 ¦
¦ ¦íàðóøåíèå 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 ¦ 305 ¦ 302 ¦ 99,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íåäðàõ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 25020 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 130 ¦ 130 ¦ 100,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 998 ¦ 998 ¦ 100,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 25040 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 170 ¦ 170 ¦ 100,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3 392 ¦ 3 205 ¦ 94,5 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 133 ¦ 1 131 ¦ 99,8 ¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6 923 ¦ 6 923 ¦ 100,0 ¦
¦ ¦íàðóøåíèå 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 ¦ 50 221 ¦ 51 737 ¦ 103,0 ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 33040 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30 ¦ 30 ¦ 100,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ÐÔ î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 35000 00 0000 140 ¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦ 2 ¦ 2 ¦ ¦
¦ ¦âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäå ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 35020 04 0000 140 ¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦ 2 ¦ 2 ¦ ¦
¦ ¦âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäå, ïîäëåæàùèå çà÷èñëåíèþ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 41 985 ¦ 41 985 ¦ 100,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 41 985 ¦ 41 985 ¦ 100,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 464 381 ¦ 492 290 ¦ 106,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ -57 ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 464 381 ¦ 492 347 ¦ 106,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 464 381 ¦ 492 347 ¦ 106,0 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0001 180 ¦Ïëàòåæè çà ïðàâî ðàçìåùåíèÿ ¦ 3 615 ¦ 3 637 ¦ 100,6 ¦
¦ ¦îáúåêòîâ óëè÷íîé òîðãîâëè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0003 180 ¦Ïëàòåæè çà ïðàâî íà óñòàíîâêó ¦ 56 930 ¦ 57 388 ¦ 100,8 ¦
¦ ¦âðåìåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0004 180 ¦Ïëàòà çà ïðåäîñòàâëåíèå ¦ 4 260 ¦ 4 268 ¦ 100,2 ¦
¦ ¦ñâåäåíèé, ñîäåðæàùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñèñòåìå ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0005 180 ¦Ïëàòà â ñ÷åò êîìïåíñàöèè óùåðáà,¦ 243 ¦ 243 ¦ 100,0 ¦
¦ ¦ïðè÷èíÿåìîãî äîðîæíîìó ïîêðûòèþ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ïðîâåäåíèÿ çåìëÿíûõ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0006 180 ¦Îò÷èñëåíèÿ íà ðàçâèòèå ¦ 87 201 ¦ 87 290 ¦ 100,1 ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ãîðîäঠ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0007 180 ¦Ïëàòà çà ðàçìåùåíèå íàðóæíîé ¦ 66 285 ¦ 66 749 ¦ 100,7 ¦
¦ ¦ðåêëàìû è ðåêëàìû íà òðàíñïîðòå ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0008 180 ¦Ïëàòà çà ñîñòàâëåíèå ïðîåêòíî- ¦ 7 544 ¦ 7 551 ¦ 100,1 ¦
¦ ¦ñìåòíîé äîêóìåíòàöèè è ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦íàäçîðà çà ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 17 05040 04 0009 180 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 238 303 ¦ 265 221 ¦ 111,3 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦1 19 04 000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ -46 863 ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 9 965 286 ¦10 019 425 ¦ 100,5 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 4 275 566 ¦ 4 161 172 ¦ 97,3 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ ¦ 1 460 ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦14 240 852 ¦14 182 057 ¦ 99,6 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ ¦ÄÅÔÈÖÈÒ ¦ -435 521 ¦ -91 393 ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦14 676 373 ¦14 273 450 ¦ 97,3 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 00 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1 935 224 ¦ 1 882 833 ¦ 97,3 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 03 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 1 064 281 ¦ 1 038 216 ¦ 97,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 32 144 ¦ 31 487 ¦ 98,0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 11 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 12 ¦Ðåçåðâíûå ôîíäû ¦ 17 379 ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 01 14 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 615 474 ¦ 610 523 ¦ 99,2 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 02 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 3 123 ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 02 03 ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ¦ 3 123 ¦ ¦ ¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 03 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 377 146 ¦ 372 278 ¦ 98,7 ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 03 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 227 010 ¦ 223 126 ¦ 98,3 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 03 09 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 133 436 ¦ 132 454 ¦ 99,3 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 03 14 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16 700 ¦ 16 698 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 04 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 270 724 ¦ 237 035 ¦ 87,6 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 04 08 ¦Òðàíñïîðò ¦ 126 359 ¦ 126 359 ¦ 100,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 04 09 ¦Äîðîæíîå õîçÿéñòâî ¦ 110 172 ¦ 76 583 ¦ 69,5 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 04 12 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 34 193 ¦ 34 093 ¦ 99,7 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 05 00 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3 808 971 ¦ 3 592 444 ¦ 94,3 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 1 485 808 ¦ 1 468 892 ¦ 98,9 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 05 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 43 865 ¦ 43 725 ¦ 99,7 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 05 03 ¦Áëàãîóñòðîéñòâî ¦ 1 695 195 ¦ 1 568 366 ¦ 92,5 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 05 05 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî¦ 584 103 ¦ 511 461 ¦ 87,6 ¦
¦ ¦-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 06 00 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 25 916 ¦ 25 580 ¦ 98,7 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 06 03 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 7 916 ¦ 7 726 ¦ 97,6 ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 06 05 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 18 000 ¦ 17 854 ¦ 99,2 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 07 00 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5 182 767 ¦ 5 144 861 ¦ 99,3 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 07 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 744 698 ¦ 1 728 020 ¦ 99,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 07 02 ¦Îáùåå îáðàçîâàíèå ¦ 3 216 876 ¦ 3 198 289 ¦ 99,4 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 07 03 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 07 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 79 507 ¦ 77 842 ¦ 97,9 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 07 09 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 122 105 ¦ 121 532 ¦ 99,5 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 08 00 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 192 510 ¦ 190 888 ¦ 99,2 ¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 08 01 ¦Êóëüòóðà ¦ 167 606 ¦ 166 279 ¦ 99,2 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 08 06 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 24 904 ¦ 24 609 ¦ 98,8 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 09 00 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 1 801 849 ¦ 1 784 785 ¦ 99,1 ¦
¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 09 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 579 716 ¦ 574 645 ¦ 99,1 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 09 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 711 799 ¦ 704 924 ¦ 99,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 09 03 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 17 817 ¦ 17 431 ¦ 97,8 ¦
¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 09 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 216 911 ¦ 216 296 ¦ 99,7 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 09 08 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 84 725 ¦ 84 107 ¦ 99,3 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 09 10 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 190 881 ¦ 187 382 ¦ 98,2 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 10 00 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 467 851 ¦ 432 480 ¦ 92,4 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 10 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 10 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 414 681 ¦ 381 546 ¦ 92,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 10 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 34 362 ¦ 32 129 ¦ 93,5 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 11 00 ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
+-----------------------+--------------------------------+-----------+-----------+-----------+
¦ 11 04 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
L-----------------------+--------------------------------+-----------+-----------+------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ
ÂÎÐÎÍÅÆ ÇÀ 2010 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ Êîä áþäæåòíîé ¦ Ïëàí 2010 ¦ Ôàêò 2010 ¦
¦ï/ï ¦ ¦ êëàññèôèêàöèè ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦
+----+---------------------------------------------------+-----------------------------+------------+-----------+
¦1 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 000 01 02 00 00 00 0000 000 ¦ 304 486 ¦ -70 000 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 000 01 02 00 00 00 0000 700 ¦ 1 024 486 ¦ 650 000 ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 000 01 02 00 00 04 0000 710 ¦ 1 024 486 ¦ 650 000 ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ 000 01 02 00 00 00 0000 800 ¦ -720 000 ¦ -720 000 ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ îò ¦ 000 01 02 00 00 04 0000 810 ¦ 720 000 ¦ 720 000 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----+---------------------------------------------------+-----------------------------+------------+-----------+
¦2 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 000 01 03 00 00 00 0000 000 ¦ 132 588 ¦ 132 589 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ 000 01 03 00 00 00 0000 700 ¦ 133 313 ¦ 133 313 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 000 01 03 00 00 04 0000 710 ¦ 133 313 ¦ 133 313 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ ¦ 000 01 03 00 00 00 0000 800 ¦ -725 ¦ -724 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ êðåäèòîâ îò ¦ 000 01 03 00 00 04 0000 810 ¦ 725 ¦ 724 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+---------------------------------------------------+-----------------------------+------------+-----------+
¦4 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ãàðàíòèé¦ 000 01 06 04 00 00 0000 000 ¦ -201 104 ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêèõ îêðóãî⦠000 01 06 04 00 04 0000 810 ¦ 201 104 ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦
+----+---------------------------------------------------+-----------------------------+------------+-----------+
¦5 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ¦ 000 01 05 00 00 00 0000 000 ¦ 199 551 ¦ 28 804 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 000 01 05 02 01 04 0000 510 ¦ 15 398 651 ¦15 098 536 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ +---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 000 01 05 02 01 04 0000 610 ¦ 15 598 202 ¦15 127 340 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+---------------------------------------------------+-----------------------------+------------+-----------+
¦ ¦ÈÒÎÃÎ "ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ 000 50 00 00 00 00 0000 000 ¦ 435 521 ¦ 91 393 ¦
¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ" ¦ ¦ ¦ ¦
L----+---------------------------------------------------+-----------------------------+------------+------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Ïëàí 2010 ¦ Ôàêò 2010 ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 14 676 373 ¦ 14 273 450 ¦ 97,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 1 935 224 ¦ 1 882 833 ¦ 97,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ 01 ¦ 03 ¦ ¦ ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 104 849 ¦ 103 613 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 104 849 ¦ 103 613 ¦ 98,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 2 432 ¦ 2 430 ¦ 99,9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 2 432 ¦ 2 430 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 4 173 ¦ 4 172 ¦ 100,0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 4 173 ¦ 4 172 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 1 064 281 ¦ 1 038 216 ¦ 97,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 1 064 281 ¦ 1 038 216 ¦ 97,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 1 061 921 ¦ 1 035 856 ¦ 97,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 1 061 921 ¦ 1 035 856 ¦ 97,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 2 360 ¦ 2 360 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 2 360 ¦ 2 360 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 26 007 ¦ 25 854 ¦ 99,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 26 007 ¦ 25 854 ¦ 99,4 ¦
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+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 01 ¦ 06 ¦ 002 25 00 ¦ ¦ 3 585 ¦ 3 583 ¦ 99,9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 06 ¦ 002 25 00 ¦ 500 ¦ 3 585 ¦ 3 583 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 32 144 ¦ 31 487 ¦ 98,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 32 144 ¦ 31 487 ¦ 98,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 4 221 ¦ 4 118 ¦ 97,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 500 ¦ 4 221 ¦ 4 118 ¦ 97,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìóíèöèïàëüíîãî¦ 01 ¦ 07 ¦ 002 26 00 ¦ ¦ 2 992 ¦ 2 439 ¦ 81,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 07 ¦ 002 26 00 ¦ 500 ¦ 2 992 ¦ 2 439 ¦ 81,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 01 ¦ 07 ¦ 002 00 02 ¦ ¦ 24 931 ¦ 24 930 ¦ 100,0 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 07 ¦ 002 00 02 ¦ 500 ¦ 24 931 ¦ 24 930 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 11 ¦ ¦ ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 01 ¦ 11 ¦ 065 03 00 ¦ ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦ 065 03 00 ¦ 013 ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 12 ¦ 070 05 00 ¦ ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 05 00 ¦ 013 ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ 615 474 ¦ 610 523 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 14 ¦ 001 00 00 ¦ ¦ 3 729 ¦ 3 615 ¦ 96,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 01 ¦ 14 ¦ 001 43 00 ¦ ¦ 3 729 ¦ 3 615 ¦ 96,9 ¦
¦ïðîâåäåíèþ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦ 001 43 00 ¦ 500 ¦ 3 729 ¦ 3 615 ¦ 96,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 19 988 ¦ 19 987 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 19 988 ¦ 19 987 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 500 ¦ 19 988 ¦ 19 987 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 14 ¦ 090 00 00 ¦ ¦ 11 948 ¦ 11 813 ¦ 98,9 ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 11 948 ¦ 11 813 ¦ 98,9 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 500 ¦ 11 948 ¦ 11 813 ¦ 98,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 251 446 ¦ 249 069 ¦ 99,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 251 446 ¦ 249 069 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 500 ¦ 251 446 ¦ 249 069 ¦ 99,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 297 689 ¦ 295 366 ¦ 99,2 ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 297 689 ¦ 295 366 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 001 ¦ 193 362 ¦ 191 397 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 019 ¦ 104 327 ¦ 103 969 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 01 ¦ 14 ¦ 795 00 00 ¦ ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 01 ¦ 14 ¦ 795 90 00 ¦ ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 3 123 ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 02 ¦ 03 ¦ ¦ ¦ 3 123 ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 02 ¦ 03 ¦ 001 00 00 ¦ ¦ 3 123 ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íঠ02 ¦ 03 ¦ 001 36 00 ¦ ¦ 3 123 ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 02 ¦ 03 ¦ 001 36 00 ¦ 500 ¦ 3 123 ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 377 146 ¦ 372 278 ¦ 98,7 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 227 010 ¦ 223 126 ¦ 98,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 227 010 ¦ 223 126 ¦ 98,3 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 26 351 ¦ 25 626 ¦ 97,2 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 26 351 ¦ 25 626 ¦ 97,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 145 200 ¦ 145 124 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 145 200 ¦ 145 124 ¦ 99,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 43 033 ¦ 40 421 ¦ 93,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 43 033 ¦ 40 421 ¦ 93,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 450 ¦ 445 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 71 00 ¦ 014 ¦ 450 ¦ 445 ¦ 98,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 4 494 ¦ 4 368 ¦ 97,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 4 494 ¦ 4 368 ¦ 97,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 7 482 ¦ 7 142 ¦ 95,5 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 7 482 ¦ 7 142 ¦ 95,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ ¦ ¦ 133 436 ¦ 132 454 ¦ 99,3 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦ 09 ¦ 219 00 00 ¦ ¦ 40 054 ¦ 40 005 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 03 ¦ 09 ¦ 219 01 00 ¦ ¦ 40 054 ¦ 40 005 ¦ 99,9 ¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 03 ¦ 09 ¦ 219 01 00 ¦ 500 ¦ 40 054 ¦ 40 005 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 93 382 ¦ 92 449 ¦ 99,0 ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 03 ¦ 09 ¦ 247 99 00 ¦ ¦ 93 382 ¦ 92 449 ¦ 99,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦ 247 99 00 ¦ 001 ¦ 93 382 ¦ 92 449 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 03 ¦ 14 ¦ ¦ ¦ 16 700 ¦ 16 698 ¦ 100,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 16 700 ¦ 16 698 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 16 700 ¦ 16 698 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 16 700 ¦ 16 698 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 270 724 ¦ 237 035 ¦ 87,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 126 359 ¦ 126 359 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦ 522 00 00 ¦ ¦ 8 142 ¦ 8 142 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 08 ¦ 522 40 00 ¦ ¦ 8 142 ¦ 8 142 ¦ 100,0 ¦
¦ïàññàæèðñêîãî òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 08 ¦ 522 40 00 ¦ 500 ¦ 8 142 ¦ 8 142 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 65 135 ¦ 65 135 ¦ 100,0 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 65 135 ¦ 65 135 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 08 ¦ 340 00 00 ¦ ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 04 ¦ 08 ¦ 340 07 00 ¦ ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 04 ¦ 08 ¦ 340 07 02 ¦ ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 08 ¦ 340 07 02 ¦ 500 ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 04 ¦ 08 ¦ 795 00 00 ¦ ¦ 25 000 ¦ 25 000 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 04 ¦ 08 ¦ 795 21 00 ¦ ¦ 25 000 ¦ 25 000 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 08 ¦ 795 21 00 ¦ 500 ¦ 25 000 ¦ 25 000 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 110 172 ¦ 76 583 ¦ 69,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ 04 ¦ 09 ¦ 218 02 00 ¦ ¦ 99 950 ¦ 66 361 ¦ 66,4 ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, âûïîëíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦ 218 02 00 ¦ 003 ¦ 61 087 ¦ 61 087 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦ 218 02 00 ¦ 006 ¦ 38 863 ¦ 5 274 ¦ 13,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ 04 ¦ 09 ¦ 3150201 ¦ ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦ 3150201 ¦ 003 ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ ¦ ¦ 34 193 ¦ 34 093 ¦ 99,7 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 12 ¦ 093 99 00 ¦ ¦ 12 154 ¦ 12 108 ¦ 99,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì (ÌÀÓ) ¦ 04 ¦ 12 ¦ 093 99 00 ¦ 019 ¦ 12 154 ¦ 12 108 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 22 039 ¦ 21 985 ¦ 99,8 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 22 039 ¦ 21 985 ¦ 99,8 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 22 039 ¦ 21 985 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 3 808 971 ¦ 3 592 444 ¦ 94,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 1 485 808 ¦ 1 468 892 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 198 230 ¦ 197 470 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 50 538 ¦ 50 538 ¦ 100,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 50 538 ¦ 50 538 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 76 514 ¦ 76 142 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 76 514 ¦ 76 142 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 71 178 ¦ 70 790 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 43 367 ¦ 42 983 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 500 ¦ 27 811 ¦ 27 807 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 76 434 ¦ 71 371 ¦ 93,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 795 27 00 ¦ ¦ 58 052 ¦ 53 568 ¦ 92,3 ¦
¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî êàçåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîðîíåæñêèé æèëèùíî-êîììóíàëüíûé êîìáèíàò"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 795 27 00 ¦ 500 ¦ 58 052 ¦ 53 568 ¦ 92,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 795 28 00 ¦ ¦ 18 382 ¦ 17 803 ¦ 96,9 ¦
¦"Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ êîòîðûõ ñíÿò ñòàòóñ îáùåæèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ, íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 795 28 00 ¦ 500 ¦ 18 382 ¦ 17 803 ¦ 96,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 1 207 086 ¦ 1 195 994 ¦ 99,1 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 1 043 506 ¦ 1 033 173 ¦ 99,0 ¦
¦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 êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 796 243 ¦ 785 910 ¦ 98,7 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 006 ¦ 796 243 ¦ 785 910 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 05 ¦ 01 ¦ 098 01 02 ¦ ¦ 247 263 ¦ 247 263 ¦ 100,0 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 098 01 02 ¦ 500 ¦ 247 263 ¦ 247 263 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 163 580 ¦ 162 821 ¦ 99,5 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 62 336 ¦ 61 577 ¦ 98,8 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 62 336 ¦ 61 577 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 101 244 ¦ 101 244 ¦ 100,0 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 500 ¦ 101 244 ¦ 101 244 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦ 522 00 00 ¦ ¦ 4 058 ¦ 4 057 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 522 00 00 ¦ 500 ¦ 4 058 ¦ 4 057 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 43 865 ¦ 43 725 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 11 652 ¦ 11 621 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 11 652 ¦ 11 621 ¦ 99,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 11 652 ¦ 11 621 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦ 795 26 00 ¦ ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦
¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 02 ¦ 795 26 00 ¦ 500 ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 1 695 195 ¦ 1 568 366 ¦ 92,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 05 ¦ 03 ¦ 340 00 00 ¦ ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 05 ¦ 03 ¦ 340 07 00 ¦ ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 05 ¦ 03 ¦ 340 07 02 ¦ ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 340 07 02 ¦ 500 ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦ 522 00 00 ¦ ¦ 12 932 ¦ 12 932 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 522 00 00 ¦ 006 ¦ 12 932 ¦ 12 932 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 1 306 324 ¦ 1 181 754 ¦ 90,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 192 723 ¦ 192 720 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 192 723 ¦ 192 720 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 875 034 ¦ 752 559 ¦ 86,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 875 034 ¦ 752 559 ¦ 86,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 35 345 ¦ 34 850 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 35 345 ¦ 34 850 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 5 601 ¦ 5 549 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 5 601 ¦ 5 549 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 197 621 ¦ 196 076 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 197 551 ¦ 196 006 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 70 ¦ 70 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 309 320 ¦ 307 061 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 05 ¦ 03 ¦ 795 04 00 ¦ ¦ 14 182 ¦ 14 173 ¦ 99,9 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 05 ¦ 03 ¦ 795 04 05 ¦ ¦ 14 182 ¦ 14 173 ¦ 99,9 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 795 04 05 ¦ 500 ¦ 14 182 ¦ 14 173 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 03 ¦ 795 20 00 ¦ ¦ 295 138 ¦ 292 888 ¦ 99,2 ¦
¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 795 20 00 ¦ 500 ¦ 295 138 ¦ 292 888 ¦ 99,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 05 ¦ ¦ ¦ 584 103 ¦ 511 461 ¦ 87,6 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 05 ¦ 05 ¦ 102 01 02 ¦ ¦ 120 000 ¦ 120 000 ¦ 100,0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 102 01 02 ¦ 003 ¦ 120 000 ¦ 120 000 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ 05 ¦ 05 ¦ 218 02 00 ¦ ¦ 94 805 ¦ 28 839 ¦ 30,4 ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, âûïîëíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 218 02 00 ¦ 003 ¦ 94 805 ¦ 28 839 ¦ 30,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦ 522 00 00 ¦ ¦ 87 600 ¦ 87 600 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 522 00 00 ¦ 003 ¦ 87 600 ¦ 87 600 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 281 698 ¦ 275 022 ¦ 97,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 18 156 ¦ 16 973 ¦ 93,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 12 621 ¦ 11 501 ¦ 91,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 500 ¦ 5 535 ¦ 5 472 ¦ 98,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦ 795 03 00 ¦ ¦ 151 109 ¦ 147 196 ¦ 97,4 ¦
¦"Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ïèòüåâîé âîäîé ("Ïèòüåâàÿ âîäà") íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 795 03 00 ¦ 003 ¦ 151 109 ¦ 147 196 ¦ 97,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦ 795 10 00 ¦ ¦ 55 979 ¦ 55 802 ¦ 99,7 ¦
¦"Ýíåðãîñáåðåæåíèå â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå ãîðîäñêîãî îêðóãà ã. Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 05 ¦ 795 10 00 ¦ 500 ¦ 55 979 ¦ 55 802 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦ 795 26 00 ¦ ¦ 56 454 ¦ 55 051 ¦ 97,5 ¦
¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 795 26 00 ¦ 003 ¦ 56 454 ¦ 55 051 ¦ 97,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 25 916 ¦ 25 580 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 06 ¦ 03 ¦ ¦ ¦ 7 916 ¦ 7 726 ¦ 97,6 ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 03 ¦ 411 00 00 ¦ ¦ 7 916 ¦ 7 726 ¦ 97,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 06 ¦ 03 ¦ 411 99 00 ¦ ¦ 7 061 ¦ 6 873 ¦ 97,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 06 ¦ 03 ¦ 411 99 00 ¦ 001 ¦ 7 061 ¦ 6 873 ¦ 97,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 855 ¦ 853 ¦ 99,8 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 855 ¦ 853 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 855 ¦ 853 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 06 ¦ 05 ¦ ¦ ¦ 18 000 ¦ 17 854 ¦ 99,2 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 18 000 ¦ 17 854 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 06 ¦ 05 ¦ 795 02 00 ¦ ¦ 12 000 ¦ 11 957 ¦ 99,6 ¦
¦ïðîãðàììà "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦ 795 02 00 ¦ 443 ¦ 12 000 ¦ 11 957 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 06 ¦ 05 ¦ 795 24 00 ¦ ¦ 6 000 ¦ 5 897 ¦ 98,3 ¦
¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦ 795 24 00 ¦ 443 ¦ 6 000 ¦ 5 897 ¦ 98,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 5 182 767 ¦ 5 144 861 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 1 744 698 ¦ 1 728 020 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 1 552 062 ¦ 1 537 601 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 1 552 062 ¦ 1 537 601 ¦ 99,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 1 552 062 ¦ 1 537 601 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 192 636 ¦ 190 419 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 192 636 ¦ 190 419 ¦ 98,8 ¦
¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 192 636 ¦ 190 419 ¦ 98,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 3 216 876 ¦ 3 198 289 ¦ 99,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 2 288 071 ¦ 2 272 601 ¦ 99,3 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 2 288 071 ¦ 2 272 601 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 2 267 761 ¦ 2 252 292 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 019 ¦ 20 310 ¦ 20 309 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 813 992 ¦ 810 996 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 813 992 ¦ 810 996 ¦ 99,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 805 366 ¦ 802 371 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 019 ¦ 8 626 ¦ 8 625 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 42 632 ¦ 42 632 ¦ 100,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 42 632 ¦ 42 632 ¦ 100,0 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 42 632 ¦ 42 632 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 72 181 ¦ 72 060 ¦ 99,8 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 02 ¦ 795 18 00 ¦ ¦ 62 381 ¦ 62 273 ¦ 99,8 ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 500 ¦ 62 381 ¦ 62 273 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 9 800 ¦ 9 787 ¦ 99,9 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíûõ ¦ 07 ¦ 02 ¦ 795 04 02 ¦ ¦ 9 800 ¦ 9 787 ¦ 99,9 ¦
¦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 ¦ 07 ¦ 02 ¦ 795 04 02 ¦ 500 ¦ 9 800 ¦ 9 787 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ 07 ¦ 03 ¦ 452 00 00 ¦ ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
¦êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 03 ¦ 452 99 00 ¦ ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 03 ¦ 452 99 00 ¦ 001 ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 79 507 ¦ 77 842 ¦ 97,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 27 070 ¦ 26 024 ¦ 96,1 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 27 070 ¦ 26 024 ¦ 96,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 25 760 ¦ 24 714 ¦ 95,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 500 ¦ 1 310 ¦ 1 310 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 42 876 ¦ 42 383 ¦ 98,9 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 42 876 ¦ 42 383 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 42 876 ¦ 42 383 ¦ 98,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 9 561 ¦ 9 435 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 18 00 ¦ ¦ 2 581 ¦ 2 471 ¦ 95,7 ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 18 00 ¦ 500 ¦ 2 581 ¦ 2 471 ¦ 95,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 104 ¦ 104 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 104 ¦ 104 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 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 ¦ 07 ¦ 07 ¦ 795 08 00 ¦ 500 ¦ 322 ¦ 322 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 07 ¦ 07 ¦ 795 11 00 ¦ ¦ 349 ¦ 349 ¦ 100,0 ¦
¦ñèðîòû" íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 11 00 ¦ 500 ¦ 349 ¦ 349 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 13 00 ¦ ¦ 575 ¦ 575 ¦ 100,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 13 00 ¦ 500 ¦ 575 ¦ 575 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 19 00 ¦ ¦ 5 630 ¦ 5 614 ¦ 99,7 ¦
¦ïðîãðàììà "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 19 00 ¦ 500 ¦ 5 630 ¦ 5 614 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 122 105 ¦ 121 532 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 111 398 ¦ 110 980 ¦ 99,6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 111 398 ¦ 110 980 ¦ 99,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 111 398 ¦ 110 980 ¦ 99,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 10 707 ¦ 10 552 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦ 795 18 00 ¦ ¦ 10 191 ¦ 10 096 ¦ 99,1 ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 09 ¦ 795 18 00 ¦ 500 ¦ 259 ¦ 259 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 795 18 00 ¦ 003 ¦ 9 932 ¦ 9 837 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 07 ¦ 09 ¦ 795 90 00 ¦ ¦ 516 ¦ 456 ¦ 88,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 795 90 00 ¦ 003 ¦ 516 ¦ 456 ¦ 88,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 08 ¦ ¦ ¦ ¦ 192 510 ¦ 190 888 ¦ 99,2 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÊÓËÜÒÓÐÀ ¦ 08 ¦ 01 ¦ ¦ ¦ 167 606 ¦ 166 279 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 56 782 ¦ 56 124 ¦ 98,8 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 56 782 ¦ 56 124 ¦ 98,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 56 782 ¦ 56 124 ¦ 98,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 10 884 ¦ 10 852 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 10 884 ¦ 10 852 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 10 884 ¦ 10 852 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 56 934 ¦ 56 560 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 56 934 ¦ 56 560 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 56 934 ¦ 56 560 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 17 236 ¦ 16 991 ¦ 98,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 08 ¦ 01 ¦ 450 06 00 ¦ ¦ 2 346 ¦ 2 346 ¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦ 450 06 00 ¦ 001 ¦ 2 346 ¦ 2 346 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 14 890 ¦ 14 645 ¦ 98,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 14 890 ¦ 14 645 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 25 770 ¦ 25 752 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦ 795 01 00 ¦ ¦ 24 ¦ 24 ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 01 ¦ 795 01 00 ¦ 500 ¦ 24 ¦ 24 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 25 746 ¦ 25 728 ¦ 99,9 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèáëèîòå÷íîãî ¦ 08 ¦ 01 ¦ 795 04 01 ¦ ¦ 13 390 ¦ 13 388 ¦ 100,0 ¦
¦ôîíäà, ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 01 ¦ 795 04 01 ¦ 500 ¦ 13 390 ¦ 13 388 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðíî-äîñóãîâîé ¦ 08 ¦ 01 ¦ 795 04 03 ¦ ¦ 11 368 ¦ 11 352 ¦ 99,9 ¦
¦äåÿòåëüíîñòè è íàðîäíîãî òâîð÷åñòâà íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 01 ¦ 795 04 03 ¦ 500 ¦ 11 368 ¦ 11 352 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ìóçåéíîå äåëî è ¦ 08 ¦ 01 ¦ 795 04 04 ¦ ¦ 988 ¦ 988 ¦ 100,0 ¦
¦ïàòðèîòè÷åñêîå âîñïèòàíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 01 ¦ 795 04 04 ¦ 500 ¦ 988 ¦ 988 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ 24 904 ¦ 24 609 ¦ 98,8 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 06 ¦ 452 00 00 ¦ ¦ 9 528 ¦ 9 513 ¦ 99,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 06 ¦ 452 99 00 ¦ ¦ 9 528 ¦ 9 513 ¦ 99,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 9 528 ¦ 9 513 ¦ 99,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 08 ¦ 06 ¦ 795 00 00 ¦ ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 08 ¦ 06 ¦ 795 90 00 ¦ ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦ 795 90 00 ¦ 003 ¦ 11 076 ¦ 10 896 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 06 ¦ 795 90 00 ¦ 500 ¦ 4 300 ¦ 4 200 ¦ 97,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 09 ¦ ¦ ¦ ¦ 1 801 849 ¦ 1 784 785 ¦ 99,1 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 579 716 ¦ 574 645 ¦ 99,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 390 230 ¦ 387 114 ¦ 99,2 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 390 230 ¦ 387 114 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 390 230 ¦ 387 114 ¦ 99,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 29 652 ¦ 29 324 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 29 652 ¦ 29 324 ¦ 98,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 29 652 ¦ 29 324 ¦ 98,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 159 834 ¦ 158 207 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦ 795 14 00 ¦ ¦ 142 269 ¦ 140 647 ¦ 98,9 ¦
¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 14 00 ¦ 500 ¦ 142 269 ¦ 140 647 ¦ 98,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî¦ 09 ¦ 01 ¦ 795 15 00 ¦ ¦ 6 250 ¦ 6 250 ¦ 100,0 ¦
¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 15 00 ¦ 500 ¦ 6 250 ¦ 6 250 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦ 795 16 00 ¦ ¦ 3 450 ¦ 3 445 ¦ 99,9 ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 16 00 ¦ 500 ¦ 3 450 ¦ 3 445 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ 09 ¦ 01 ¦ 795 17 00 ¦ ¦ 7 865 ¦ 7 865 ¦ 100,0 ¦
¦ñìåðòíîñòè è èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ìîçãà è èíôàðêòà ìèîêàðäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 17 00 ¦ 500 ¦ 7 865 ¦ 7 865 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 711 799 ¦ 704 924 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 121 454 ¦ 119 777 ¦ 98,6 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 121 454 ¦ 119 777 ¦ 98,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 121 454 ¦ 119 777 ¦ 98,6 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 468 032 ¦ 463 412 ¦ 99,0 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 468 032 ¦ 463 412 ¦ 99,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 468 032 ¦ 463 412 ¦ 99,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 09 ¦ 02 ¦ 795 00 00 ¦ ¦ 122 313 ¦ 121 735 ¦ 99,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦ 795 14 00 ¦ ¦ 111 961 ¦ 111 451 ¦ 99,5 ¦
¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 14 00 ¦ 500 ¦ 111 961 ¦ 111 451 ¦ 99,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦ 795 16 00 ¦ ¦ 3 007 ¦ 2 987 ¦ 99,3 ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 16 00 ¦ 500 ¦ 3 007 ¦ 2 987 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 02 ¦ 795 23 00 ¦ ¦ 7 345 ¦ 7 297 ¦ 99,3 ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 23 00 ¦ 500 ¦ 7 345 ¦ 7 297 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ 09 ¦ 03 ¦ ¦ ¦ 17 817 ¦ 17 431 ¦ 97,8 ¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 8 541 ¦ 8 483 ¦ 99,3 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 8 541 ¦ 8 483 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦ 470 99 00 ¦ 001 ¦ 8 541 ¦ 8 483 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 9 276 ¦ 8 948 ¦ 96,5 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 9 276 ¦ 8 948 ¦ 96,5 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦ 471 99 00 ¦ 001 ¦ 9 276 ¦ 8 948 ¦ 96,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 216 911 ¦ 216 296 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 172 648 ¦ 172 531 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 172 648 ¦ 172 531 ¦ 99,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 172 648 ¦ 172 531 ¦ 99,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 37 100 ¦ 36 603 ¦ 98,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 37 100 ¦ 36 603 ¦ 98,7 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì, è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 37 100 ¦ 36 603 ¦ 98,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 09 ¦ 04 ¦ 795 00 00 ¦ ¦ 7 163 ¦ 7 162 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 04 ¦ 795 14 00 ¦ ¦ 6 781 ¦ 6 780 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 14 00 ¦ 500 ¦ 6 781 ¦ 6 780 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî¦ 09 ¦ 04 ¦ 795 15 00 ¦ ¦ 81 ¦ 81 ¦ 100,0 ¦
¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 15 00 ¦ 500 ¦ 81 ¦ 81 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 04 ¦ 795 16 00 ¦ ¦ 301 ¦ 301 ¦ 100,0 ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 16 00 ¦ 500 ¦ 301 ¦ 301 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 84 725 ¦ 84 107 ¦ 99,3 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 13 050 ¦ 12 807 ¦ 98,1 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 13 050 ¦ 12 807 ¦ 98,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 13 050 ¦ 12 807 ¦ 98,1 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 71 675 ¦ 71 300 ¦ 99,5 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 71 675 ¦ 71 300 ¦ 99,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 500 ¦ 13 220 ¦ 12 859 ¦ 97,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 019 ¦ 58 455 ¦ 58 441 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 09 ¦ 10 ¦ ¦ ¦ 190 881 ¦ 187 382 ¦ 98,2 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦ 522 00 00 ¦ ¦ 90 000 ¦ 88 045 ¦ 97,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 00 00 ¦ 003 ¦ 90 000 ¦ 88 045 ¦ 97,8 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 09 ¦ 10 ¦ 795 00 00 ¦ ¦ 100 881 ¦ 99 337 ¦ 98,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 10 ¦ 795 14 00 ¦ ¦ 94 881 ¦ 93 338 ¦ 98,4 ¦
¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 795 14 00 ¦ 003 ¦ 94 881 ¦ 93 338 ¦ 98,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 10 ¦ 795 90 00 ¦ ¦ 6 000 ¦ 5 999 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 795 90 00 ¦ 003 ¦ 6 000 ¦ 5 999 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 467 851 ¦ 432 480 ¦ 92,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 414 681 ¦ 381 546 ¦ 92,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 10 ¦ 03 ¦ 104 00 00 ¦ ¦ 34 834 ¦ 25 218 ¦ 72,4 ¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 10 ¦ 03 ¦ 104 02 00 ¦ ¦ 34 834 ¦ 25 218 ¦ 72,4 ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 501 ¦ 34 834 ¦ 25 218 ¦ 72,4 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 338 772 ¦ 325 084 ¦ 96,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 505 33 00 ¦ ¦ 318 388 ¦ 304 700 ¦ 95,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 33 00 ¦ 005 ¦ 318 388 ¦ 304 700 ¦ 95,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ 10 ¦ 03 ¦ 505 36 00 ¦ ¦ 20 384 ¦ 20 384 ¦ 100,0 ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 36 00 ¦ 005 ¦ 20 384 ¦ 20 384 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 2 252 ¦ 2 246 ¦ 99,7 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 2 252 ¦ 2 246 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 2 252 ¦ 2 246 ¦ 99,7 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 33 799 ¦ 23 975 ¦ 70,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 00 00 ¦ 068 ¦ 33 799 ¦ 23 975 ¦ 70,9 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ¦ 10 ¦ 03 ¦ 795 12 00 ¦ ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦
¦ñåìüå - äîñòóïíîå æèëüå" (2005 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 10 ¦ 03 ¦ 795 12 00 ¦ 500 ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 34 362 ¦ 32 129 ¦ 93,5 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 2 885 ¦ 2 488 ¦ 86,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 2 885 ¦ 2 488 ¦ 86,2 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 2 885 ¦ 2 488 ¦ 86,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 31 477 ¦ 29 641 ¦ 94,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 31 477 ¦ 29 641 ¦ 94,2 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 31 477 ¦ 29 641 ¦ 94,2 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ ¦ ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11 ¦ 04 ¦ 520 00 00 ¦ ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 11 ¦ 04 ¦ 520 15 00 ¦ ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-----+-----------+------+------------+------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 520 15 00 ¦ 017 ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
L-------------------------------------------+-----+-----+-----------+------+------------+------------+------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦ÃÐÁÑ ¦Ðç ¦ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Ïëàí 2010 ¦ Ôàêò 2010 ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 14 676 373 ¦ 14 273 450 ¦ 97,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âîðîíåæñêàÿ ãîðîäñêàÿ Äóìà ¦ 910 ¦ ¦ ¦ ¦ ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 910 ¦01 ¦ ¦ ¦ ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ 910 ¦01 ¦03 ¦ ¦ ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 910 ¦01 ¦03 ¦ 002 00 00 ¦ ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦01 ¦03 ¦ 002 04 00 ¦ ¦ 104 849 ¦ 103 613 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦01 ¦03 ¦ 002 04 00 ¦ 500 ¦ 104 849 ¦ 103 613 ¦ 98,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦01 ¦03 ¦ 002 11 00 ¦ ¦ 2 432 ¦ 2 430 ¦ 99,9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦01 ¦03 ¦ 002 11 00 ¦ 500 ¦ 2 432 ¦ 2 430 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦01 ¦03 ¦ 002 12 00 ¦ ¦ 4 173 ¦ 4 172 ¦ 100,0 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦01 ¦03 ¦ 002 12 00 ¦ 500 ¦ 4 173 ¦ 4 172 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäñêîãî îêðóãঠ954 ¦ ¦ ¦ ¦ ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 954 ¦01 ¦ ¦ ¦ ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 954 ¦01 ¦06 ¦ ¦ ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 954 ¦01 ¦06 ¦ 002 00 00 ¦ ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 954 ¦01 ¦06 ¦ 002 04 00 ¦ ¦ 26 007 ¦ 25 854 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦01 ¦06 ¦ 002 04 00 ¦ 500 ¦ 26 007 ¦ 25 854 ¦ 99,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 954 ¦01 ¦06 ¦ 002 25 00 ¦ ¦ 3 585 ¦ 3 583 ¦ 99,9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦01 ¦06 ¦ 002 25 00 ¦ 500 ¦ 3 585 ¦ 3 583 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî îêðóãà ¦ 950 ¦ ¦ ¦ ¦ ¦ 32 144 ¦ 31 487 ¦ 98,0 ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 950 ¦01 ¦ ¦ ¦ ¦ 32 144 ¦ 31 487 ¦ 98,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 950 ¦01 ¦07 ¦ ¦ ¦ 32 144 ¦ 31 487 ¦ 98,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 950 ¦01 ¦07 ¦ 002 00 00 ¦ ¦ 32 144 ¦ 31 487 ¦ 98,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 950 ¦01 ¦07 ¦ 002 04 00 ¦ ¦ 4 221 ¦ 4 118 ¦ 97,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦01 ¦07 ¦ 002 04 00 ¦ 500 ¦ 4 221 ¦ 4 118 ¦ 97,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìóíèöèïàëüíîãî¦ 950 ¦01 ¦07 ¦ 002 26 00 ¦ ¦ 2 992 ¦ 2 439 ¦ 81,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦01 ¦07 ¦ 002 26 00 ¦ 500 ¦ 2 992 ¦ 2 439 ¦ 81,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 950 ¦01 ¦07 ¦ 002 00 02 ¦ ¦ 24 931 ¦ 24 930 ¦ 100,0 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦01 ¦07 ¦ 002 00 02 ¦ 500 ¦ 24 931 ¦ 24 930 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ 914 ¦ ¦ ¦ ¦ ¦ 1 002 428 ¦ 978 126 ¦ 97,6 ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦01 ¦ ¦ ¦ ¦ 980 697 ¦ 956 404 ¦ 97,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦01 ¦04 ¦ ¦ ¦ 602 475 ¦ 598 057 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 914 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 602 475 ¦ 598 057 ¦ 99,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 600 115 ¦ 595 697 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 600 115 ¦ 595 697 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 914 ¦01 ¦04 ¦ 002 08 00 ¦ ¦ 2 360 ¦ 2 360 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦01 ¦04 ¦ 002 08 00 ¦ 500 ¦ 2 360 ¦ 2 360 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 914 ¦01 ¦12 ¦ ¦ ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 914 ¦01 ¦12 ¦ 070 00 00 ¦ ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦01 ¦12 ¦ 070 05 00 ¦ ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 914 ¦01 ¦12 ¦ 070 05 00 ¦ 013 ¦ 17 379 ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦01 ¦14 ¦ ¦ ¦ 360 843 ¦ 358 347 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 914 ¦01 ¦14 ¦ 090 00 00 ¦ ¦ 6 954 ¦ 6 820 ¦ 98,1 ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 914 ¦01 ¦14 ¦ 090 02 00 ¦ ¦ 6 954 ¦ 6 820 ¦ 98,1 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦01 ¦14 ¦ 090 02 00 ¦ 500 ¦ 6 954 ¦ 6 820 ¦ 98,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 914 ¦01 ¦14 ¦ 092 00 00 ¦ ¦ 58 185 ¦ 58 146 ¦ 99,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 914 ¦01 ¦14 ¦ 092 03 00 ¦ ¦ 58 185 ¦ 58 146 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦01 ¦14 ¦ 092 03 00 ¦ 500 ¦ 58 185 ¦ 58 146 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 914 ¦01 ¦14 ¦ 093 00 00 ¦ ¦ 295 704 ¦ 293 381 ¦ 99,2 ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 914 ¦01 ¦14 ¦ 093 99 00 ¦ ¦ 295 704 ¦ 293 381 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 914 ¦01 ¦14 ¦ 093 99 00 ¦ 001 ¦ 193 362 ¦ 191 397 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 914 ¦01 ¦14 ¦ 093 99 00 ¦ 019 ¦ 102 342 ¦ 101 984 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáðàçîâàíèå ¦ 914 ¦07 ¦ ¦ ¦ ¦ 671 ¦ 671 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 914 ¦07 ¦07 ¦ ¦ ¦ 671 ¦ 671 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 914 ¦07 ¦07 ¦ 795 00 00 ¦ ¦ 671 ¦ 671 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦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 ¦ ¦ ¦ ¦ 21 060 ¦ 21 051 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 914 ¦10 ¦01 ¦ ¦ ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 914 ¦10 ¦01 ¦ 491 00 00 ¦ ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 914 ¦10 ¦01 ¦ 491 01 00 ¦ ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦10 ¦01 ¦ 491 01 00 ¦ 005 ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 914 ¦10 ¦03 ¦ ¦ ¦ 2 252 ¦ 2 246 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 914 ¦10 ¦03 ¦ 514 00 00 ¦ ¦ 2 252 ¦ 2 246 ¦ 99,7 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 914 ¦10 ¦03 ¦ 514 01 00 ¦ ¦ 2 252 ¦ 2 246 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦10 ¦03 ¦ 514 01 00 ¦ 005 ¦ 2 252 ¦ 2 246 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 917 ¦ ¦ ¦ ¦ ¦ 43 085 ¦ 41 692 ¦ 96,8 ¦
¦äåïàðòàìåíòà îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 917 ¦01 ¦ ¦ ¦ ¦ 17 169 ¦ 16 112 ¦ 93,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 917 ¦01 ¦04 ¦ ¦ ¦ 17 169 ¦ 16 112 ¦ 93,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 917 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 17 169 ¦ 16 112 ¦ 93,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 917 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 17 169 ¦ 16 112 ¦ 93,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 917 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 17 169 ¦ 16 112 ¦ 93,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 917 ¦06 ¦ ¦ ¦ ¦ 25 916 ¦ 25 580 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 917 ¦06 ¦03 ¦ ¦ ¦ 7 916 ¦ 7 726 ¦ 97,6 ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 917 ¦06 ¦03 ¦ 411 00 00 ¦ ¦ 7 061 ¦ 6 873 ¦ 97,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 917 ¦06 ¦03 ¦ 411 99 00 ¦ ¦ 7 061 ¦ 6 873 ¦ 97,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 917 ¦06 ¦03 ¦ 411 99 00 ¦ 001 ¦ 7 061 ¦ 6 873 ¦ 97,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 917 ¦06 ¦03 ¦ 410 00 00 ¦ ¦ 855 ¦ 853 ¦ 99,8 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦06 ¦03 ¦ 410 01 00 ¦ ¦ 855 ¦ 853 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 917 ¦06 ¦03 ¦ 410 01 00 ¦ 500 ¦ 855 ¦ 853 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 917 ¦06 ¦05 ¦ ¦ ¦ 18 000 ¦ 17 854 ¦ 99,2 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 917 ¦06 ¦05 ¦ 795 00 00 ¦ ¦ 18 000 ¦ 17 854 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 917 ¦06 ¦05 ¦ 795 02 00 ¦ ¦ 12 000 ¦ 11 957 ¦ 99,6 ¦
¦ïðîãðàììà "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦06 ¦05 ¦ 795 02 00 ¦ 443 ¦ 12 000 ¦ 11 957 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 917 ¦06 ¦05 ¦ 795 24 00 ¦ ¦ 6 000 ¦ 5 897 ¦ 98,3 ¦
¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦06 ¦05 ¦ 795 24 00 ¦ 443 ¦ 6 000 ¦ 5 897 ¦ 98,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 921 ¦ ¦ ¦ ¦ ¦ 1 526 243 ¦ 1 513 296 ¦ 99,2 ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 921 ¦09 ¦ ¦ ¦ ¦ 1 526 243 ¦ 1 513 296 ¦ 99,2 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦09 ¦01 ¦ ¦ ¦ 579 716 ¦ 574 645 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦09 ¦01 ¦ 470 00 00 ¦ ¦ 390 230 ¦ 387 114 ¦ 99,2 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦09 ¦01 ¦ 470 99 00 ¦ ¦ 390 230 ¦ 387 114 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦01 ¦ 470 99 00 ¦ 001 ¦ 390 230 ¦ 387 114 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðîäèëüíûå äîìà ¦ 921 ¦09 ¦01 ¦ 476 00 00 ¦ ¦ 29 652 ¦ 29 324 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦09 ¦01 ¦ 476 99 00 ¦ ¦ 29 652 ¦ 29 324 ¦ 98,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦01 ¦ 476 99 00 ¦ 001 ¦ 29 652 ¦ 29 324 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 921 ¦09 ¦01 ¦ 795 00 00 ¦ ¦ 159 834 ¦ 158 207 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦09 ¦01 ¦ 795 14 00 ¦ ¦ 142 269 ¦ 140 647 ¦ 98,9 ¦
¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦01 ¦ 795 14 00 ¦ 500 ¦ 142 269 ¦ 140 647 ¦ 98,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî¦ 921 ¦09 ¦01 ¦ 795 15 00 ¦ ¦ 6 250 ¦ 6 250 ¦ 100,0 ¦
¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦01 ¦ 795 15 00 ¦ 500 ¦ 6 250 ¦ 6 250 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦09 ¦01 ¦ 795 16 00 ¦ ¦ 3 450 ¦ 3 445 ¦ 99,9 ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦01 ¦ 795 16 00 ¦ 500 ¦ 3 450 ¦ 3 445 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ 921 ¦09 ¦01 ¦ 795 17 00 ¦ ¦ 7 865 ¦ 7 865 ¦ 100,0 ¦
¦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 ¦01 ¦ 795 17 00 ¦ 500 ¦ 7 865 ¦ 7 865 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 921 ¦09 ¦02 ¦ ¦ ¦ 711 799 ¦ 704 924 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦09 ¦02 ¦ 470 00 00 ¦ ¦ 121 454 ¦ 119 777 ¦ 98,6 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦09 ¦02 ¦ 470 99 00 ¦ ¦ 121 454 ¦ 119 777 ¦ 98,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦02 ¦ 470 99 00 ¦ 001 ¦ 121 454 ¦ 119 777 ¦ 98,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 921 ¦09 ¦02 ¦ 471 00 00 ¦ ¦ 468 032 ¦ 463 412 ¦ 99,0 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦09 ¦02 ¦ 471 99 00 ¦ ¦ 468 032 ¦ 463 412 ¦ 99,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦02 ¦ 471 99 00 ¦ 001 ¦ 468 032 ¦ 463 412 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 921 ¦09 ¦02 ¦ 795 00 00 ¦ ¦ 122 313 ¦ 121 735 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦09 ¦02 ¦ 795 14 00 ¦ ¦ 111 961 ¦ 111 451 ¦ 99,5 ¦
¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦02 ¦ 795 14 00 ¦ 500 ¦ 111 961 ¦ 111 451 ¦ 99,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦09 ¦02 ¦ 795 16 00 ¦ ¦ 3 007 ¦ 2 987 ¦ 99,3 ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦02 ¦ 795 16 00 ¦ 500 ¦ 3 007 ¦ 2 987 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 921 ¦09 ¦02 ¦ 795 23 00 ¦ ¦ 7 345 ¦ 7 297 ¦ 99,3 ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦02 ¦ 795 23 00 ¦ 500 ¦ 7 345 ¦ 7 297 ¦ 99,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ 921 ¦09 ¦03 ¦ ¦ ¦ 17 817 ¦ 17 431 ¦ 97,8 ¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦09 ¦03 ¦ 470 00 00 ¦ ¦ 8 541 ¦ 8 483 ¦ 99,3 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦09 ¦03 ¦ 470 99 00 ¦ ¦ 8 541 ¦ 8 483 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦03 ¦ 470 99 00 ¦ 001 ¦ 8 541 ¦ 8 483 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 921 ¦09 ¦03 ¦ 471 00 00 ¦ ¦ 9 276 ¦ 8 948 ¦ 96,5 ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦09 ¦03 ¦ 471 99 00 ¦ ¦ 9 276 ¦ 8 948 ¦ 96,5 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦03 ¦ 471 99 00 ¦ 001 ¦ 9 276 ¦ 8 948 ¦ 96,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦09 ¦04 ¦ ¦ ¦ 216 911 ¦ 216 296 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 921 ¦09 ¦04 ¦ 477 00 00 ¦ ¦ 172 648 ¦ 172 531 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦09 ¦04 ¦ 477 99 00 ¦ ¦ 172 648 ¦ 172 531 ¦ 99,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦04 ¦ 477 99 00 ¦ 001 ¦ 172 648 ¦ 172 531 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 921 ¦09 ¦04 ¦ 520 00 00 ¦ ¦ 37 100 ¦ 36 603 ¦ 98,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 921 ¦09 ¦04 ¦ 520 18 00 ¦ ¦ 37 100 ¦ 36 603 ¦ 98,7 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦09 ¦04 ¦ 520 18 00 ¦ 001 ¦ 37 100 ¦ 36 603 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 921 ¦09 ¦04 ¦ 795 00 00 ¦ ¦ 7 163 ¦ 7 162 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦09 ¦04 ¦ 795 14 00 ¦ ¦ 6 781 ¦ 6 780 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦04 ¦ 795 14 00 ¦ 500 ¦ 6 781 ¦ 6 780 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî¦ 921 ¦09 ¦04 ¦ 795 15 00 ¦ ¦ 81 ¦ 81 ¦ 100,0 ¦
¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦04 ¦ 795 15 00 ¦ 500 ¦ 81 ¦ 81 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦09 ¦04 ¦ 795 16 00 ¦ ¦ 301 ¦ 301 ¦ 100,0 ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦09 ¦04 ¦ 795 16 00 ¦ 500 ¦ 301 ¦ 301 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ 922 ¦ ¦ ¦ ¦ ¦ 471 608 ¦ 469 313 ¦ 99,5 ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáðàçîâàíèå ¦ 922 ¦07 ¦ ¦ ¦ ¦ 296 267 ¦ 295 311 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 922 ¦07 ¦02 ¦ ¦ ¦ 296 267 ¦ 295 311 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 922 ¦07 ¦02 ¦ 423 00 00 ¦ ¦ 286 467 ¦ 285 524 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦07 ¦02 ¦ 423 99 00 ¦ ¦ 286 467 ¦ 285 524 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦07 ¦02 ¦ 423 99 00 ¦ 001 ¦ 283 606 ¦ 282 664 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 922 ¦07 ¦02 ¦ 423 99 00 ¦ 019 ¦ 2 861 ¦ 2 860 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 922 ¦07 ¦02 ¦ 795 00 00 ¦ ¦ 9 800 ¦ 9 787 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 922 ¦07 ¦02 ¦ 795 04 00 ¦ ¦ 9 800 ¦ 9 787 ¦ 99,9 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíûõ ¦ 922 ¦07 ¦02 ¦ 795 04 02 ¦ ¦ 9 800 ¦ 9 787 ¦ 99,9 ¦
¦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 ¦ 9 800 ¦ 9 787 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦ 922 ¦08 ¦ ¦ ¦ ¦ 175 341 ¦ 174 002 ¦ 99,2 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà ¦ 922 ¦08 ¦01 ¦ ¦ ¦ 165 813 ¦ 164 489 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 922 ¦08 ¦01 ¦ 440 00 00 ¦ ¦ 56 782 ¦ 56 124 ¦ 98,8 ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦08 ¦01 ¦ 440 99 00 ¦ ¦ 56 782 ¦ 56 124 ¦ 98,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦08 ¦01 ¦ 440 99 00 ¦ 001 ¦ 56 782 ¦ 56 124 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 922 ¦08 ¦01 ¦ 441 00 00 ¦ ¦ 10 884 ¦ 10 852 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦08 ¦01 ¦ 441 99 00 ¦ ¦ 10 884 ¦ 10 852 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦08 ¦01 ¦ 441 99 00 ¦ 001 ¦ 10 884 ¦ 10 852 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áèáëèîòåêè ¦ 922 ¦08 ¦01 ¦ 442 00 00 ¦ ¦ 56 934 ¦ 56 560 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦08 ¦01 ¦ 442 99 00 ¦ ¦ 56 934 ¦ 56 560 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦08 ¦01 ¦ 442 99 00 ¦ 001 ¦ 56 934 ¦ 56 560 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 922 ¦08 ¦01 ¦ 450 00 00 ¦ ¦ 15 467 ¦ 15 225 ¦ 98,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 922 ¦08 ¦01 ¦ 450 06 00 ¦ ¦ 2 346 ¦ 2 346 ¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 922 ¦08 ¦01 ¦ 450 06 00 ¦ 001 ¦ 2 346 ¦ 2 346 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 922 ¦08 ¦01 ¦ 450 85 00 ¦ ¦ 13 121 ¦ 12 879 ¦ 98,2 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 922 ¦08 ¦01 ¦ 450 85 00 ¦ 013 ¦ 13 121 ¦ 12 879 ¦ 98,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 922 ¦08 ¦01 ¦ 795 00 00 ¦ ¦ 25 746 ¦ 25 728 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 922 ¦08 ¦01 ¦ 795 04 00 ¦ ¦ 25 746 ¦ 25 728 ¦ 99,9 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèáëèîòå÷íîãî ¦ 922 ¦08 ¦01 ¦ 795 04 01 ¦ ¦ 13 390 ¦ 13 388 ¦ 100,0 ¦
¦ôîíäà, ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦08 ¦01 ¦ 795 04 01 ¦ 500 ¦ 13 390 ¦ 13 388 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå êóëüòóðíî-äîñóãîâîé ¦ 922 ¦08 ¦01 ¦ 795 04 03 ¦ ¦ 11 368 ¦ 11 352 ¦ 99,9 ¦
¦äåÿòåëüíîñòè è íàðîäíîãî òâîð÷åñòâà íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦08 ¦01 ¦ 795 04 03 ¦ 500 ¦ 11 368 ¦ 11 352 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ìóçåéíîå äåëî è ¦ 922 ¦08 ¦01 ¦ 795 04 04 ¦ ¦ 988 ¦ 988 ¦ 100,0 ¦
¦ïàòðèîòè÷åñêîå âîñïèòàíèå íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦08 ¦01 ¦ 795 04 04 ¦ 500 ¦ 988 ¦ 988 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 922 ¦08 ¦06 ¦ ¦ ¦ 9 528 ¦ 9 513 ¦ 99,8 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 922 ¦08 ¦06 ¦ 452 00 00 ¦ ¦ 9 528 ¦ 9 513 ¦ 99,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦08 ¦06 ¦ 452 99 00 ¦ ¦ 9 528 ¦ 9 513 ¦ 99,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦08 ¦06 ¦ 452 99 00 ¦ 001 ¦ 9 528 ¦ 9 513 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 924 ¦ ¦ ¦ ¦ ¦ 3 019 970 ¦ 3 000 644 ¦ 99,4 ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáðàçîâàíèå ¦ 924 ¦07 ¦ ¦ ¦ ¦ 3 018 062 ¦ 2 999 366 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 924 ¦07 ¦02 ¦ ¦ ¦ 2 920 609 ¦ 2 902 978 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 924 ¦07 ¦02 ¦ 421 00 00 ¦ ¦ 2 288 071 ¦ 2 272 601 ¦ 99,3 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦07 ¦02 ¦ 421 99 00 ¦ ¦ 2 288 071 ¦ 2 272 601 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦07 ¦02 ¦ 421 99 00 ¦ 001 ¦ 2 267 761 ¦ 2 252 292 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 924 ¦07 ¦02 ¦ 421 99 00 ¦ 019 ¦ 20 310 ¦ 20 309 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 924 ¦07 ¦02 ¦ 423 00 00 ¦ ¦ 527 525 ¦ 525 472 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦07 ¦02 ¦ 423 99 00 ¦ ¦ 527 525 ¦ 525 472 ¦ 99,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦07 ¦02 ¦ 423 99 00 ¦ 001 ¦ 521 760 ¦ 519 707 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 924 ¦07 ¦02 ¦ 423 99 00 ¦ 019 ¦ 5 765 ¦ 5 765 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 924 ¦07 ¦02 ¦ 520 00 00 ¦ ¦ 42 632 ¦ 42 632 ¦ 100,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 924 ¦07 ¦02 ¦ 520 09 00 ¦ ¦ 42 632 ¦ 42 632 ¦ 100,0 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦07 ¦02 ¦ 520 09 00 ¦ 001 ¦ 42 632 ¦ 42 632 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 924 ¦07 ¦02 ¦ 795 00 00 ¦ ¦ 62 381 ¦ 62 273 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦07 ¦02 ¦ 795 18 00 ¦ ¦ 62 381 ¦ 62 273 ¦ 99,8 ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦07 ¦02 ¦ 795 18 00 ¦ 500 ¦ 62 381 ¦ 62 273 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 924 ¦07 ¦03 ¦ ¦ ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ 924 ¦07 ¦03 ¦ 452 00 00 ¦ ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
¦êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦07 ¦03 ¦ 452 99 00 ¦ ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦07 ¦03 ¦ 452 99 00 ¦ 001 ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 924 ¦07 ¦07 ¦ ¦ ¦ 23 161 ¦ 22 655 ¦ 97,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 924 ¦07 ¦07 ¦ 432 00 00 ¦ ¦ 20 580 ¦ 20 184 ¦ 98,1 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 924 ¦07 ¦07 ¦ 432 02 00 ¦ ¦ 20 580 ¦ 20 184 ¦ 98,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦07 ¦07 ¦ 432 02 00 ¦ 500 ¦ 20 580 ¦ 20 184 ¦ 98,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 924 ¦07 ¦07 ¦ 795 00 00 ¦ ¦ 2 581 ¦ 2 471 ¦ 95,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦07 ¦07 ¦ 795 18 00 ¦ ¦ 2 581 ¦ 2 471 ¦ 95,7 ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦07 ¦07 ¦ 795 18 00 ¦ 500 ¦ 2 581 ¦ 2 471 ¦ 95,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 924 ¦07 ¦09 ¦ ¦ ¦ 54 711 ¦ 54 555 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 924 ¦07 ¦09 ¦ 452 00 00 ¦ ¦ 54 452 ¦ 54 296 ¦ 99,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦07 ¦09 ¦ 452 99 00 ¦ ¦ 54 452 ¦ 54 296 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦07 ¦09 ¦ 452 99 00 ¦ 001 ¦ 54 452 ¦ 54 296 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 924 ¦07 ¦09 ¦ 795 00 00 ¦ ¦ 259 ¦ 259 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦07 ¦09 ¦ 795 18 00 ¦ ¦ 259 ¦ 259 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦07 ¦09 ¦ 795 18 00 ¦ 500 ¦ 259 ¦ 259 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 924 ¦10 ¦ ¦ ¦ ¦ 1 908 ¦ 1 278 ¦ 67,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 924 ¦10 ¦04 ¦ ¦ ¦ 1 908 ¦ 1 278 ¦ 67,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 924 ¦10 ¦04 ¦ 520 10 00 ¦ ¦ 1 908 ¦ 1 278 ¦ 67,0 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦10 ¦04 ¦ 520 10 00 ¦ 005 ¦ 1 908 ¦ 1 278 ¦ 67,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Óïðàâëåíèå îðãàíèçàöèè ðàáîòû ñ ìîëîäåæüþ ¦ 964 ¦ ¦ ¦ ¦ ¦ 127 948 ¦ 107 348 ¦ 83,9 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáðàçîâàíèå ¦ 964 ¦07 ¦ ¦ ¦ ¦ 54 291 ¦ 53 132 ¦ 97,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 964 ¦07 ¦07 ¦ ¦ ¦ 54 291 ¦ 53 132 ¦ 97,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 964 ¦07 ¦07 ¦ 431 00 00 ¦ ¦ 25 760 ¦ 24 714 ¦ 95,9 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 964 ¦07 ¦07 ¦ 431 99 00 ¦ ¦ 25 760 ¦ 24 714 ¦ 95,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 964 ¦07 ¦07 ¦ 431 99 00 ¦ 001 ¦ 25 760 ¦ 24 714 ¦ 95,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 964 ¦07 ¦07 ¦ 432 00 00 ¦ ¦ 22 296 ¦ 22 199 ¦ 99,6 ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 964 ¦07 ¦07 ¦ 432 02 00 ¦ ¦ 22 296 ¦ 22 199 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦07 ¦07 ¦ 432 02 00 ¦ 500 ¦ 22 296 ¦ 22 199 ¦ 99,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 964 ¦07 ¦07 ¦ 795 00 00 ¦ ¦ 6 235 ¦ 6 219 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 964 ¦07 ¦07 ¦ 795 01 00 ¦ ¦ 30 ¦ 30 ¦ 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 ¦ 30 ¦ 30 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 964 ¦07 ¦07 ¦ 795 13 00 ¦ ¦ 575 ¦ 575 ¦ 100,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦07 ¦07 ¦ 795 13 00 ¦ 500 ¦ 575 ¦ 575 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 964 ¦07 ¦07 ¦ 795 19 00 ¦ ¦ 5 630 ¦ 5 614 ¦ 99,7 ¦
¦ïðîãðàììà "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦07 ¦07 ¦ 795 19 00 ¦ 500 ¦ 5 630 ¦ 5 614 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 964 ¦10 ¦ ¦ ¦ ¦ 73 657 ¦ 54 216 ¦ 73,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 964 ¦10 ¦03 ¦ ¦ ¦ 73 657 ¦ 54 216 ¦ 73,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 964 ¦10 ¦03 ¦ 104 00 00 ¦ ¦ 34 834 ¦ 25 218 ¦ 72,4 ¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 964 ¦10 ¦03 ¦ 104 02 00 ¦ ¦ 34 834 ¦ 25 218 ¦ 72,4 ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 964 ¦10 ¦03 ¦ 104 02 00 ¦ 501 ¦ 34 834 ¦ 25 218 ¦ 72,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 964 ¦10 ¦03 ¦ 522 00 00 ¦ ¦ 33 799 ¦ 23 975 ¦ 70,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 964 ¦10 ¦03 ¦ 522 00 00 ¦ 068 ¦ 33 799 ¦ 23 975 ¦ 70,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 964 ¦10 ¦03 ¦ 795 00 00 ¦ ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé ¦ 964 ¦10 ¦03 ¦ 795 12 00 ¦ ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦
¦ñåìüå - äîñòóïíîå æèëüå" (2005 - 2010 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 964 ¦10 ¦03 ¦ 795 12 00 ¦ 500 ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ 927 ¦ ¦ ¦ ¦ ¦ 952 477 ¦ 927 330 ¦ 97,4 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦01 ¦ ¦ ¦ ¦ 343 494 ¦ 321 495 ¦ 93,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 927 ¦01 ¦04 ¦ ¦ ¦ 94 030 ¦ 76 311 ¦ 81,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 927 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 94 030 ¦ 76 311 ¦ 81,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 94 030 ¦ 76 311 ¦ 81,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 927 ¦01 ¦11 ¦ ¦ ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 927 ¦01 ¦11 ¦ 065 00 00 ¦ ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 927 ¦01 ¦11 ¦ 065 03 00 ¦ ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 927 ¦01 ¦11 ¦ 065 03 00 ¦ 013 ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦01 ¦14 ¦ ¦ ¦ 184 564 ¦ 182 229 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 927 ¦01 ¦14 ¦ 092 00 00 ¦ ¦ 184 564 ¦ 182 229 ¦ 98,7 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 927 ¦01 ¦14 ¦ 092 03 00 ¦ ¦ 184 564 ¦ 182 229 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦01 ¦14 ¦ 092 03 00 ¦ 500 ¦ 184 564 ¦ 182 229 ¦ 98,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 927 ¦02 ¦ ¦ ¦ ¦ 3 123 ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 927 ¦02 ¦03 ¦ ¦ ¦ 3 123 ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 927 ¦02 ¦03 ¦ 001 00 00 ¦ ¦ 3 123 ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íঠ927 ¦02 ¦03 ¦ 001 36 00 ¦ ¦ 3 123 ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦02 ¦03 ¦ 001 36 00 ¦ 500 ¦ 3 123 ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 927 ¦11 ¦ ¦ ¦ ¦ 605 860 ¦ 605 835 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦11 ¦04 ¦ ¦ ¦ 605 860 ¦ 605 835 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 927 ¦11 ¦04 ¦ 520 15 00 ¦ ¦ 605 860 ¦ 605 835 ¦ 100,0 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦11 ¦04 ¦ 520 15 00 ¦ 017 ¦ 605 860 ¦ 605 835 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 946 ¦ ¦ ¦ ¦ ¦ 388 608 ¦ 386 331 ¦ 99,4 ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 946 ¦01 ¦ ¦ ¦ ¦ 72 128 ¦ 71 604 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 946 ¦01 ¦04 ¦ ¦ ¦ 60 256 ¦ 59 733 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 60 256 ¦ 59 733 ¦ 99,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 60 256 ¦ 59 733 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 60 256 ¦ 59 733 ¦ 99,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 946 ¦01 ¦14 ¦ ¦ ¦ 11 872 ¦ 11 871 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 946 ¦01 ¦14 ¦ 001 43 00 ¦ ¦ 529 ¦ 529 ¦ 100,0 ¦
¦ïðîâåäåíèþ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦01 ¦14 ¦ 001 43 00 ¦ 500 ¦ 529 ¦ 529 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦01 ¦14 ¦ 002 04 00 ¦ ¦ 3 203 ¦ 3 203 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦01 ¦14 ¦ 002 04 00 ¦ 500 ¦ 3 203 ¦ 3 203 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 946 ¦01 ¦14 ¦ 092 00 00 ¦ ¦ 8 140 ¦ 8 139 ¦ 100,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 946 ¦01 ¦14 ¦ 092 03 00 ¦ ¦ 8 140 ¦ 8 139 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦01 ¦14 ¦ 092 03 00 ¦ 500 ¦ 8 140 ¦ 8 139 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 946 ¦05 ¦ ¦ ¦ ¦ 69 906 ¦ 69 898 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 946 ¦05 ¦02 ¦ ¦ ¦ 2 311 ¦ 2 311 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 946 ¦05 ¦02 ¦ 351 00 00 ¦ ¦ 2 311 ¦ 2 311 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 946 ¦05 ¦02 ¦ 351 05 00 ¦ ¦ 2 311 ¦ 2 311 ¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦05 ¦02 ¦ 351 05 00 ¦ 006 ¦ 2 311 ¦ 2 311 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 946 ¦05 ¦03 ¦ ¦ ¦ 67 595 ¦ 67 587 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 946 ¦05 ¦03 ¦ 600 00 00 ¦ ¦ 64 840 ¦ 64 838 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 946 ¦05 ¦03 ¦ 600 02 00 ¦ ¦ 34 845 ¦ 34 845 ¦ 100,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦05 ¦03 ¦ 600 02 00 ¦ 006 ¦ 34 845 ¦ 34 845 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçåëåíåíèå ¦ 946 ¦05 ¦03 ¦ 600 03 00 ¦ ¦ 3 540 ¦ 3 539 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦05 ¦03 ¦ 600 03 00 ¦ 006 ¦ 3 540 ¦ 3 539 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 946 ¦05 ¦03 ¦ 600 05 00 ¦ ¦ 26 455 ¦ 26 454 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦05 ¦03 ¦ 600 05 00 ¦ 006 ¦ 26 455 ¦ 26 454 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 946 ¦05 ¦03 ¦ 795 00 00 ¦ ¦ 2 755 ¦ 2 749 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 946 ¦05 ¦03 ¦ 795 04 00 ¦ ¦ 2 315 ¦ 2 310 ¦ 99,8 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 946 ¦05 ¦03 ¦ 795 04 05 ¦ ¦ 2 315 ¦ 2 310 ¦ 99,8 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦05 ¦03 ¦ 795 04 05 ¦ 500 ¦ 2 315 ¦ 2 310 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 946 ¦05 ¦03 ¦ 795 20 00 ¦ ¦ 440 ¦ 439 ¦ 99,8 ¦
¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦05 ¦03 ¦ 795 20 00 ¦ 500 ¦ 440 ¦ 439 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 946 ¦07 ¦ ¦ ¦ ¦ 241 856 ¦ 240 269 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 946 ¦07 ¦01 ¦ ¦ ¦ 234 530 ¦ 232 994 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 946 ¦07 ¦01 ¦ 420 00 00 ¦ ¦ 189 692 ¦ 188 204 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 946 ¦07 ¦01 ¦ 420 99 00 ¦ ¦ 189 692 ¦ 188 204 ¦ 99,2 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 946 ¦07 ¦01 ¦ 420 99 00 ¦ 001 ¦ 189 692 ¦ 188 204 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 946 ¦07 ¦01 ¦ 795 00 00 ¦ ¦ 44 838 ¦ 44 790 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 946 ¦07 ¦01 ¦ 795 07 00 ¦ ¦ 44 838 ¦ 44 790 ¦ 99,9 ¦
¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦07 ¦01 ¦ 795 07 00 ¦ 500 ¦ 44 838 ¦ 44 790 ¦ 99,9 ¦
¦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 ¦ ¦ ¦ 7 069 ¦ 7 018 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 946 ¦07 ¦09 ¦ 452 00 00 ¦ ¦ 7 069 ¦ 7 018 ¦ 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 ¦ ¦ 7 069 ¦ 7 018 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 946 ¦07 ¦09 ¦ 452 99 00 ¦ 001 ¦ 7 069 ¦ 7 018 ¦ 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 ¦ 452 ¦ 99,8 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 946 ¦09 ¦08 ¦ ¦ ¦ 453 ¦ 452 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 946 ¦09 ¦08 ¦ 512 00 00 ¦ ¦ 453 ¦ 452 ¦ 99,8 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 946 ¦09 ¦08 ¦ 512 97 00 ¦ ¦ 453 ¦ 452 ¦ 99,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦09 ¦08 ¦ 512 97 00 ¦ 500 ¦ 453 ¦ 452 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 946 ¦10 ¦ ¦ ¦ ¦ 4 000 ¦ 3 843 ¦ 96,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 946 ¦10 ¦04 ¦ ¦ ¦ 4 000 ¦ 3 843 ¦ 96,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 946 ¦10 ¦04 ¦ 505 00 00 ¦ ¦ 330 ¦ 330 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 946 ¦10 ¦04 ¦ 505 05 02 ¦ ¦ 330 ¦ 330 ¦ 100,0 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 946 ¦10 ¦04 ¦ 505 05 02 ¦ 005 ¦ 330 ¦ 330 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 946 ¦10 ¦04 ¦ 520 10 00 ¦ ¦ 3 670 ¦ 3 513 ¦ 95,7 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 946 ¦10 ¦04 ¦ 520 10 00 ¦ 005 ¦ 3 670 ¦ 3 513 ¦ 95,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 947 ¦ ¦ ¦ ¦ ¦ 654 993 ¦ 649 285 ¦ 99,1 ¦
¦Êîìèíòåðíîâñêîãî ðàéîíà äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 947 ¦01 ¦ ¦ ¦ ¦ 73 890 ¦ 73 195 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 947 ¦01 ¦04 ¦ ¦ ¦ 68 151 ¦ 67 458 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 68 151 ¦ 67 458 ¦ 99,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 68 151 ¦ 67 458 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 68 151 ¦ 67 458 ¦ 99,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 947 ¦01 ¦14 ¦ ¦ ¦ 5 739 ¦ 5 737 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦01 ¦14 ¦ 001 00 00 ¦ ¦ 1 165 ¦ 1 164 ¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 947 ¦01 ¦14 ¦ 001 43 00 ¦ ¦ 1 165 ¦ 1 164 ¦ 99,9 ¦
¦ïðîâåäåíèþ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦01 ¦14 ¦ 001 43 00 ¦ 500 ¦ 1 165 ¦ 1 164 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦01 ¦14 ¦ 002 04 00 ¦ ¦ 4 574 ¦ 4 573 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦01 ¦14 ¦ 002 04 00 ¦ 500 ¦ 4 574 ¦ 4 573 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 947 ¦05 ¦ ¦ ¦ ¦ 96 964 ¦ 96 505 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 947 ¦05 ¦02 ¦ ¦ ¦ 2 254 ¦ 2 230 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 947 ¦05 ¦02 ¦ 351 00 00 ¦ ¦ 2 254 ¦ 2 230 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 947 ¦05 ¦02 ¦ 351 05 00 ¦ ¦ 2 254 ¦ 2 230 ¦ 98,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦05 ¦02 ¦ 351 05 00 ¦ 006 ¦ 2 254 ¦ 2 230 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 947 ¦05 ¦03 ¦ ¦ ¦ 94 710 ¦ 94 275 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 947 ¦05 ¦03 ¦ 522 00 00 ¦ ¦ 4 003 ¦ 4 003 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦05 ¦03 ¦ 522 00 00 ¦ 006 ¦ 4 003 ¦ 4 003 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 947 ¦05 ¦03 ¦ 600 00 00 ¦ ¦ 90 307 ¦ 89 872 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 947 ¦05 ¦03 ¦ 600 02 00 ¦ ¦ 60 146 ¦ 59 770 ¦ 99,4 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦05 ¦03 ¦ 600 02 00 ¦ 006 ¦ 60 146 ¦ 59 770 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçåëåíåíèå ¦ 947 ¦05 ¦03 ¦ 600 03 00 ¦ ¦ 8 332 ¦ 8 332 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦05 ¦03 ¦ 600 03 00 ¦ 006 ¦ 8 332 ¦ 8 332 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 947 ¦05 ¦03 ¦ 600 05 00 ¦ ¦ 21 829 ¦ 21 770 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦05 ¦03 ¦ 600 05 00 ¦ 006 ¦ 21 829 ¦ 21 770 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 947 ¦05 ¦03 ¦ 795 00 00 ¦ ¦ 400 ¦ 400 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 947 ¦05 ¦03 ¦ 795 04 00 ¦ ¦ 400 ¦ 400 ¦ 100,0 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 947 ¦05 ¦03 ¦ 795 04 05 ¦ ¦ 400 ¦ 400 ¦ 100,0 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦05 ¦03 ¦ 795 04 05 ¦ 500 ¦ 400 ¦ 400 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 947 ¦07 ¦ ¦ ¦ ¦ 473 465 ¦ 468 915 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 947 ¦07 ¦01 ¦ ¦ ¦ 457 400 ¦ 452 904 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 947 ¦07 ¦01 ¦ 420 00 00 ¦ ¦ 401 055 ¦ 396 735 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 947 ¦07 ¦01 ¦ 420 99 00 ¦ ¦ 401 055 ¦ 396 735 ¦ 98,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 947 ¦07 ¦01 ¦ 420 99 00 ¦ 001 ¦ 401 055 ¦ 396 735 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 947 ¦07 ¦01 ¦ 795 00 00 ¦ ¦ 56 345 ¦ 56 169 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 947 ¦07 ¦01 ¦ 795 07 00 ¦ ¦ 56 345 ¦ 56 169 ¦ 99,7 ¦
¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦07 ¦01 ¦ 795 07 00 ¦ 500 ¦ 56 345 ¦ 56 169 ¦ 99,7 ¦
¦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 ìîëîäåæè¦ 947 ¦07 ¦07 ¦ 431 01 00 ¦ ¦ 200 ¦ 200 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦07 ¦07 ¦ 431 01 00 ¦ 500 ¦ 200 ¦ 200 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 947 ¦07 ¦09 ¦ ¦ ¦ 15 865 ¦ 15 811 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 947 ¦07 ¦09 ¦ 452 00 00 ¦ ¦ 15 865 ¦ 15 811 ¦ 99,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 947 ¦07 ¦09 ¦ 452 99 00 ¦ ¦ 15 865 ¦ 15 811 ¦ 99,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 947 ¦07 ¦09 ¦ 452 99 00 ¦ 001 ¦ 15 865 ¦ 15 811 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 947 ¦08 ¦ ¦ ¦ ¦ 415 ¦ 415 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà ¦ 947 ¦08 ¦01 ¦ ¦ ¦ 415 ¦ 415 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 947 ¦08 ¦01 ¦ 450 00 00 ¦ ¦ 415 ¦ 415 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 947 ¦08 ¦01 ¦ 450 85 00 ¦ ¦ 415 ¦ 415 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 947 ¦08 ¦01 ¦ 450 85 00 ¦ 013 ¦ 415 ¦ 415 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 947 ¦09 ¦ ¦ ¦ ¦ 712 ¦ 709 ¦ 99,6 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 947 ¦09 ¦08 ¦ ¦ ¦ 712 ¦ 709 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 947 ¦09 ¦08 ¦ 512 00 00 ¦ ¦ 712 ¦ 709 ¦ 99,6 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 947 ¦09 ¦08 ¦ 512 97 00 ¦ ¦ 712 ¦ 709 ¦ 99,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦09 ¦08 ¦ 512 97 00 ¦ 500 ¦ 712 ¦ 709 ¦ 99,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 947 ¦10 ¦ ¦ ¦ ¦ 9 547 ¦ 9 546 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 947 ¦10 ¦04 ¦ ¦ ¦ 9 547 ¦ 9 546 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 947 ¦10 ¦04 ¦ 505 00 00 ¦ ¦ 494 ¦ 493 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 947 ¦10 ¦04 ¦ 505 05 02 ¦ ¦ 494 ¦ 493 ¦ 99,8 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 947 ¦10 ¦04 ¦ 505 05 02 ¦ 005 ¦ 494 ¦ 493 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 947 ¦10 ¦04 ¦ 520 10 00 ¦ ¦ 9 053 ¦ 9 053 ¦ 100,0 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 947 ¦10 ¦04 ¦ 520 10 00 ¦ 005 ¦ 9 053 ¦ 9 053 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåâîáåðåæíîãî ¦ 945 ¦ ¦ ¦ ¦ ¦ 545 759 ¦ 541 278 ¦ 99,2 ¦
¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 945 ¦01 ¦ ¦ ¦ ¦ 60 753 ¦ 60 302 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 945 ¦01 ¦04 ¦ ¦ ¦ 56 199 ¦ 55 860 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 56 199 ¦ 55 860 ¦ 99,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 56 199 ¦ 55 860 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 56 199 ¦ 55 860 ¦ 99,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 945 ¦01 ¦14 ¦ ¦ ¦ 4 554 ¦ 4 442 ¦ 97,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦01 ¦14 ¦ 001 00 00 ¦ ¦ 717 ¦ 605 ¦ 84,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 945 ¦01 ¦14 ¦ 001 43 00 ¦ ¦ 717 ¦ 605 ¦ 84,4 ¦
¦ïðîâåäåíèþ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦01 ¦14 ¦ 001 43 00 ¦ 500 ¦ 717 ¦ 605 ¦ 84,4 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦01 ¦14 ¦ 002 04 00 ¦ ¦ 3 837 ¦ 3 837 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦01 ¦14 ¦ 002 04 00 ¦ 500 ¦ 3 837 ¦ 3 837 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 945 ¦05 ¦ ¦ ¦ ¦ 91 300 ¦ 90 862 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 945 ¦05 ¦02 ¦ ¦ ¦ 1 932 ¦ 1 926 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 945 ¦05 ¦02 ¦ 351 00 00 ¦ ¦ 1 932 ¦ 1 926 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 945 ¦05 ¦02 ¦ 351 05 00 ¦ ¦ 1 932 ¦ 1 926 ¦ 99,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦05 ¦02 ¦ 351 05 00 ¦ 006 ¦ 1 932 ¦ 1 926 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 945 ¦05 ¦03 ¦ ¦ ¦ 89 368 ¦ 88 936 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 945 ¦05 ¦03 ¦ 600 00 00 ¦ ¦ 82 279 ¦ 81 935 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 945 ¦05 ¦03 ¦ 600 02 00 ¦ ¦ 43 450 ¦ 43 325 ¦ 99,7 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦05 ¦03 ¦ 600 02 00 ¦ 006 ¦ 43 450 ¦ 43 325 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçåëåíåíèå ¦ 945 ¦05 ¦03 ¦ 600 03 00 ¦ ¦ 3 875 ¦ 3 867 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦05 ¦03 ¦ 600 03 00 ¦ 006 ¦ 3 875 ¦ 3 867 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 945 ¦05 ¦03 ¦ 600 05 00 ¦ ¦ 34 954 ¦ 34 743 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦05 ¦03 ¦ 600 05 00 ¦ 006 ¦ 34 954 ¦ 34 743 ¦ 99,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 945 ¦05 ¦03 ¦ 795 00 00 ¦ ¦ 7 089 ¦ 7 001 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 945 ¦05 ¦03 ¦ 795 04 00 ¦ ¦ 292 ¦ 291 ¦ 99,7 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 945 ¦05 ¦03 ¦ 795 04 05 ¦ ¦ 292 ¦ 291 ¦ 99,7 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦05 ¦03 ¦ 795 04 05 ¦ 500 ¦ 292 ¦ 291 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 945 ¦05 ¦03 ¦ 795 20 00 ¦ ¦ 6 797 ¦ 6 710 ¦ 98,7 ¦
¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦05 ¦03 ¦ 795 20 00 ¦ 500 ¦ 6 797 ¦ 6 710 ¦ 98,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 945 ¦07 ¦ ¦ ¦ ¦ 385 153 ¦ 382 448 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 945 ¦07 ¦01 ¦ ¦ ¦ 372 154 ¦ 369 574 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 945 ¦07 ¦01 ¦ 420 00 00 ¦ ¦ 363 931 ¦ 361 360 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 945 ¦07 ¦01 ¦ 420 99 00 ¦ ¦ 363 931 ¦ 361 360 ¦ 99,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 945 ¦07 ¦01 ¦ 420 99 00 ¦ 001 ¦ 363 931 ¦ 361 360 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 945 ¦07 ¦01 ¦ 795 00 00 ¦ ¦ 8 223 ¦ 8 214 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 945 ¦07 ¦01 ¦ 795 07 00 ¦ ¦ 8 223 ¦ 8 214 ¦ 99,9 ¦
¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦07 ¦01 ¦ 795 07 00 ¦ 500 ¦ 8 223 ¦ 8 214 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 945 ¦07 ¦07 ¦ ¦ ¦ 219 ¦ 219 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 945 ¦07 ¦07 ¦ 431 00 00 ¦ ¦ 199 ¦ 199 ¦ 100,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 945 ¦07 ¦07 ¦ 431 01 00 ¦ ¦ 199 ¦ 199 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦07 ¦07 ¦ 431 01 00 ¦ 500 ¦ 199 ¦ 199 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 945 ¦07 ¦07 ¦ 795 00 00 ¦ ¦ 20 ¦ 20 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦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 ¦ ¦ ¦ 12 780 ¦ 12 655 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 945 ¦07 ¦09 ¦ 452 00 00 ¦ ¦ 12 780 ¦ 12 655 ¦ 99,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 945 ¦07 ¦09 ¦ 452 99 00 ¦ ¦ 12 780 ¦ 12 655 ¦ 99,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 945 ¦07 ¦09 ¦ 452 99 00 ¦ 001 ¦ 12 780 ¦ 12 655 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 945 ¦08 ¦ ¦ ¦ ¦ 309 ¦ 309 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà ¦ 945 ¦08 ¦01 ¦ ¦ ¦ 309 ¦ 309 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 945 ¦08 ¦01 ¦ 450 00 00 ¦ ¦ 309 ¦ 309 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 945 ¦08 ¦01 ¦ 450 85 00 ¦ ¦ 309 ¦ 309 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 945 ¦08 ¦01 ¦ 450 85 00 ¦ 013 ¦ 309 ¦ 309 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 945 ¦09 ¦ ¦ ¦ ¦ 452 ¦ 450 ¦ 99,6 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 945 ¦09 ¦08 ¦ ¦ ¦ 452 ¦ 450 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 945 ¦09 ¦08 ¦ 512 00 00 ¦ ¦ 452 ¦ 450 ¦ 99,6 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 945 ¦09 ¦08 ¦ 512 97 00 ¦ ¦ 452 ¦ 450 ¦ 99,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦09 ¦08 ¦ 512 97 00 ¦ 500 ¦ 452 ¦ 450 ¦ 99,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 945 ¦10 ¦ ¦ ¦ ¦ 7 792 ¦ 6 907 ¦ 88,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 945 ¦10 ¦04 ¦ ¦ ¦ 7 792 ¦ 6 907 ¦ 88,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 945 ¦10 ¦04 ¦ 505 00 00 ¦ ¦ 1 120 ¦ 725 ¦ 64,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 945 ¦10 ¦04 ¦ 505 05 02 ¦ ¦ 1 120 ¦ 725 ¦ 64,7 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 945 ¦10 ¦04 ¦ 505 05 02 ¦ 005 ¦ 1 120 ¦ 725 ¦ 64,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 945 ¦10 ¦04 ¦ 520 10 00 ¦ ¦ 6 672 ¦ 6 182 ¦ 92,7 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 945 ¦10 ¦04 ¦ 520 10 00 ¦ 005 ¦ 6 672 ¦ 6 182 ¦ 92,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåíèíñêîãî ¦ 943 ¦ ¦ ¦ ¦ ¦ 304 911 ¦ 303 890 ¦ 99,7 ¦
¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 943 ¦01 ¦ ¦ ¦ ¦ 53 763 ¦ 53 743 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 943 ¦01 ¦04 ¦ ¦ ¦ 50 803 ¦ 50 783 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 50 803 ¦ 50 783 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 50 803 ¦ 50 783 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 50 803 ¦ 50 783 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 943 ¦01 ¦14 ¦ ¦ ¦ 2 960 ¦ 2 960 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦01 ¦14 ¦ 001 00 00 ¦ ¦ 422 ¦ 422 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 943 ¦01 ¦14 ¦ 001 43 00 ¦ ¦ 422 ¦ 422 ¦ 100,0 ¦
¦ïðîâåäåíèþ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦01 ¦14 ¦ 001 43 00 ¦ 500 ¦ 422 ¦ 422 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦01 ¦14 ¦ 002 04 00 ¦ ¦ 2 538 ¦ 2 538 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦01 ¦14 ¦ 002 04 00 ¦ 500 ¦ 2 538 ¦ 2 538 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 943 ¦05 ¦ ¦ ¦ ¦ 97 511 ¦ 97 458 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 943 ¦05 ¦02 ¦ ¦ ¦ 1 955 ¦ 1 955 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 943 ¦05 ¦02 ¦ 351 00 00 ¦ ¦ 1 955 ¦ 1 955 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 943 ¦05 ¦02 ¦ 351 05 00 ¦ ¦ 1 955 ¦ 1 955 ¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦05 ¦02 ¦ 351 05 00 ¦ 006 ¦ 1 955 ¦ 1 955 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 943 ¦05 ¦03 ¦ ¦ ¦ 95 556 ¦ 95 503 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 943 ¦05 ¦03 ¦ 600 00 00 ¦ ¦ 85 294 ¦ 85 241 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 943 ¦05 ¦03 ¦ 600 02 00 ¦ ¦ 47 309 ¦ 47 292 ¦ 100,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦05 ¦03 ¦ 600 02 00 ¦ 006 ¦ 47 309 ¦ 47 292 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçåëåíåíèå ¦ 943 ¦05 ¦03 ¦ 600 03 00 ¦ ¦ 5 005 ¦ 5 002 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦05 ¦03 ¦ 600 03 00 ¦ 006 ¦ 5 005 ¦ 5 002 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 943 ¦05 ¦03 ¦ 600 05 00 ¦ ¦ 32 980 ¦ 32 947 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦05 ¦03 ¦ 600 05 00 ¦ 006 ¦ 32 980 ¦ 32 947 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 943 ¦05 ¦03 ¦ 795 00 00 ¦ ¦ 10 262 ¦ 10 262 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 943 ¦05 ¦03 ¦ 795 04 00 ¦ ¦ 10 077 ¦ 10 077 ¦ 100,0 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 943 ¦05 ¦03 ¦ 795 04 05 ¦ ¦ 10 077 ¦ 10 077 ¦ 100,0 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦05 ¦03 ¦ 795 04 05 ¦ 500 ¦ 10 077 ¦ 10 077 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 943 ¦05 ¦03 ¦ 795 20 00 ¦ ¦ 185 ¦ 185 ¦ 100,0 ¦
¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦05 ¦03 ¦ 795 20 00 ¦ 500 ¦ 185 ¦ 185 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 943 ¦07 ¦ ¦ ¦ ¦ 150 298 ¦ 149 591 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 943 ¦07 ¦01 ¦ ¦ ¦ 143 951 ¦ 143 255 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 943 ¦07 ¦01 ¦ 420 00 00 ¦ ¦ 128 190 ¦ 127 503 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 943 ¦07 ¦01 ¦ 420 99 00 ¦ ¦ 128 190 ¦ 127 503 ¦ 99,5 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 943 ¦07 ¦01 ¦ 420 99 00 ¦ 001 ¦ 128 190 ¦ 127 503 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 943 ¦07 ¦01 ¦ 795 00 00 ¦ ¦ 15 761 ¦ 15 752 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 943 ¦07 ¦01 ¦ 795 07 00 ¦ ¦ 15 761 ¦ 15 752 ¦ 99,9 ¦
¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦07 ¦01 ¦ 795 07 00 ¦ 500 ¦ 15 761 ¦ 15 752 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 943 ¦07 ¦07 ¦ ¦ ¦ 201 ¦ 201 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 943 ¦07 ¦07 ¦ 431 00 00 ¦ ¦ 201 ¦ 201 ¦ 100,0 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 943 ¦07 ¦07 ¦ 431 01 00 ¦ ¦ 201 ¦ 201 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦07 ¦07 ¦ 431 01 00 ¦ 500 ¦ 201 ¦ 201 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 943 ¦07 ¦09 ¦ ¦ ¦ 6 146 ¦ 6 135 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 943 ¦07 ¦09 ¦ 452 00 00 ¦ ¦ 6 146 ¦ 6 135 ¦ 99,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 943 ¦07 ¦09 ¦ 452 99 00 ¦ ¦ 6 146 ¦ 6 135 ¦ 99,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 943 ¦07 ¦09 ¦ 452 99 00 ¦ 001 ¦ 6 146 ¦ 6 135 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 943 ¦08 ¦ ¦ ¦ ¦ 288 ¦ 288 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà ¦ 943 ¦08 ¦01 ¦ ¦ ¦ 288 ¦ 288 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 943 ¦08 ¦01 ¦ 450 00 00 ¦ ¦ 288 ¦ 288 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 943 ¦08 ¦01 ¦ 450 85 00 ¦ ¦ 288 ¦ 288 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 943 ¦08 ¦01 ¦ 450 85 00 ¦ 013 ¦ 288 ¦ 288 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 943 ¦09 ¦ ¦ ¦ ¦ 322 ¦ 322 ¦ 100,0 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 943 ¦09 ¦08 ¦ ¦ ¦ 322 ¦ 322 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 943 ¦09 ¦08 ¦ 512 00 00 ¦ ¦ 322 ¦ 322 ¦ 100,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 943 ¦09 ¦08 ¦ 512 97 00 ¦ ¦ 322 ¦ 322 ¦ 100,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦09 ¦08 ¦ 512 97 00 ¦ 500 ¦ 322 ¦ 322 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 943 ¦10 ¦ ¦ ¦ ¦ 2 729 ¦ 2 488 ¦ 91,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 943 ¦10 ¦04 ¦ ¦ ¦ 2 729 ¦ 2 488 ¦ 91,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 943 ¦10 ¦04 ¦ 505 00 00 ¦ ¦ 209 ¦ 209 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 943 ¦10 ¦04 ¦ 505 05 02 ¦ ¦ 209 ¦ 209 ¦ 100,0 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 943 ¦10 ¦04 ¦ 505 05 02 ¦ 005 ¦ 209 ¦ 209 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 943 ¦10 ¦04 ¦ 520 10 00 ¦ ¦ 2 520 ¦ 2 279 ¦ 90,4 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 943 ¦10 ¦04 ¦ 520 10 00 ¦ 005 ¦ 2 520 ¦ 2 279 ¦ 90,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ñîâåòñêîãî ¦ 944 ¦ ¦ ¦ ¦ ¦ 573 856 ¦ 566 406 ¦ 98,7 ¦
¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 944 ¦01 ¦ ¦ ¦ ¦ 71 582 ¦ 70 333 ¦ 98,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 944 ¦01 ¦04 ¦ ¦ ¦ 67 391 ¦ 66 144 ¦ 98,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 67 391 ¦ 66 144 ¦ 98,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 67 391 ¦ 66 144 ¦ 98,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 67 391 ¦ 66 144 ¦ 98,1 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 944 ¦01 ¦14 ¦ ¦ ¦ 4 191 ¦ 4 189 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦01 ¦14 ¦ 001 00 00 ¦ ¦ 602 ¦ 601 ¦ 99,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 944 ¦01 ¦14 ¦ 001 43 00 ¦ ¦ 602 ¦ 601 ¦ 99,8 ¦
¦ïðîâåäåíèþ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦01 ¦14 ¦ 001 43 00 ¦ 500 ¦ 602 ¦ 601 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦01 ¦14 ¦ 002 00 00 ¦ ¦ 3 574 ¦ 3 574 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦01 ¦14 ¦ 002 04 00 ¦ ¦ 3 574 ¦ 3 574 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦01 ¦14 ¦ 002 04 00 ¦ 500 ¦ 3 574 ¦ 3 574 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 944 ¦01 ¦14 ¦ 092 00 00 ¦ ¦ 15 ¦ 14 ¦ 93,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 944 ¦01 ¦14 ¦ 092 03 00 ¦ ¦ 15 ¦ 14 ¦ 93,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦01 ¦14 ¦ 092 03 00 ¦ 500 ¦ 15 ¦ 14 ¦ 93,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 944 ¦05 ¦ ¦ ¦ ¦ 94 121 ¦ 94 109 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 944 ¦05 ¦02 ¦ ¦ ¦ 1 789 ¦ 1 789 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 944 ¦05 ¦02 ¦ 351 00 00 ¦ ¦ 1 789 ¦ 1 789 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 944 ¦05 ¦02 ¦ 351 05 00 ¦ ¦ 1 789 ¦ 1 789 ¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦05 ¦02 ¦ 351 05 00 ¦ 006 ¦ 1 789 ¦ 1 789 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 944 ¦05 ¦03 ¦ ¦ ¦ 92 332 ¦ 92 320 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 944 ¦05 ¦03 ¦ 522 00 00 ¦ ¦ 900 ¦ 900 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦05 ¦03 ¦ 522 00 00 ¦ 006 ¦ 900 ¦ 900 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 944 ¦05 ¦03 ¦ 600 00 00 ¦ ¦ 90 472 ¦ 90 463 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 944 ¦05 ¦03 ¦ 600 01 00 ¦ ¦ 766 ¦ 766 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦05 ¦03 ¦ 600 01 00 ¦ 006 ¦ 766 ¦ 766 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 944 ¦05 ¦03 ¦ 600 02 00 ¦ ¦ 51 977 ¦ 51 974 ¦ 100,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦05 ¦03 ¦ 600 02 00 ¦ 006 ¦ 51 977 ¦ 51 974 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçåëåíåíèå ¦ 944 ¦05 ¦03 ¦ 600 03 00 ¦ ¦ 6 557 ¦ 6 556 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦05 ¦03 ¦ 600 03 00 ¦ 006 ¦ 6 557 ¦ 6 556 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 944 ¦05 ¦03 ¦ 600 05 00 ¦ ¦ 31 172 ¦ 31 167 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦05 ¦03 ¦ 600 05 00 ¦ 006 ¦ 31 102 ¦ 31 097 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦05 ¦03 ¦ 600 05 00 ¦ 500 ¦ 70 ¦ 70 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 944 ¦05 ¦03 ¦ 795 00 00 ¦ ¦ 960 ¦ 957 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 944 ¦05 ¦03 ¦ 795 04 00 ¦ ¦ 800 ¦ 797 ¦ 99,6 ¦
¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ïàìÿòíèêîâ èñòîðèè¦ 944 ¦05 ¦03 ¦ 795 04 05 ¦ ¦ 800 ¦ 797 ¦ 99,6 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦05 ¦03 ¦ 795 04 05 ¦ 500 ¦ 800 ¦ 797 ¦ 99,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 944 ¦05 ¦03 ¦ 795 20 00 ¦ ¦ 160 ¦ 160 ¦ 100,0 ¦
¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦05 ¦03 ¦ 795 20 00 ¦ 500 ¦ 160 ¦ 160 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 944 ¦07 ¦ ¦ ¦ ¦ 401 874 ¦ 395 689 ¦ 98,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 944 ¦07 ¦01 ¦ ¦ ¦ 391 973 ¦ 385 804 ¦ 98,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 944 ¦07 ¦01 ¦ 420 00 00 ¦ ¦ 342 933 ¦ 338 739 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 944 ¦07 ¦01 ¦ 420 99 00 ¦ ¦ 342 933 ¦ 338 739 ¦ 98,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 944 ¦07 ¦01 ¦ 420 99 00 ¦ 001 ¦ 342 933 ¦ 338 739 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 944 ¦07 ¦01 ¦ 795 00 00 ¦ ¦ 49 040 ¦ 47 065 ¦ 96,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 944 ¦07 ¦01 ¦ 795 07 00 ¦ ¦ 49 040 ¦ 47 065 ¦ 96,0 ¦
¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦07 ¦01 ¦ 795 07 00 ¦ 500 ¦ 49 040 ¦ 47 065 ¦ 96,0 ¦
¦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 ¦ ¦ ¦ 9 663 ¦ 9 647 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 944 ¦07 ¦09 ¦ 452 00 00 ¦ ¦ 9 663 ¦ 9 647 ¦ 99,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 944 ¦07 ¦09 ¦ 452 99 00 ¦ ¦ 9 663 ¦ 9 647 ¦ 99,8 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 944 ¦07 ¦09 ¦ 452 99 00 ¦ 001 ¦ 9 663 ¦ 9 647 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 944 ¦08 ¦ ¦ ¦ ¦ 258 ¦ 255 ¦ 98,8 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà ¦ 944 ¦08 ¦01 ¦ ¦ ¦ 258 ¦ 255 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 944 ¦08 ¦01 ¦ 450 00 00 ¦ ¦ 258 ¦ 255 ¦ 98,8 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 944 ¦08 ¦01 ¦ 450 85 00 ¦ ¦ 258 ¦ 255 ¦ 98,8 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 944 ¦08 ¦01 ¦ 450 85 00 ¦ 013 ¦ 258 ¦ 255 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 944 ¦09 ¦ ¦ ¦ ¦ 337 ¦ 337 ¦ 100,0 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 944 ¦09 ¦08 ¦ ¦ ¦ 337 ¦ 337 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 944 ¦09 ¦08 ¦ 512 00 00 ¦ ¦ 337 ¦ 337 ¦ 100,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 944 ¦09 ¦08 ¦ 512 97 00 ¦ ¦ 337 ¦ 337 ¦ 100,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦09 ¦08 ¦ 512 97 00 ¦ 500 ¦ 337 ¦ 337 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 944 ¦10 ¦ ¦ ¦ ¦ 5 684 ¦ 5 683 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 944 ¦10 ¦04 ¦ ¦ ¦ 5 684 ¦ 5 683 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 944 ¦10 ¦04 ¦ 505 00 00 ¦ ¦ 535 ¦ 534 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 944 ¦10 ¦04 ¦ 505 05 02 ¦ ¦ 535 ¦ 534 ¦ 99,8 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 944 ¦10 ¦04 ¦ 505 05 02 ¦ 005 ¦ 535 ¦ 534 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 944 ¦10 ¦04 ¦ 520 10 00 ¦ ¦ 5 149 ¦ 5 149 ¦ 100,0 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 944 ¦10 ¦04 ¦ 520 10 00 ¦ 005 ¦ 5 149 ¦ 5 149 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Öåíòðàëüíîãî ¦ 942 ¦ ¦ ¦ ¦ ¦ 336 879 ¦ 333 597 ¦ 99,0 ¦
¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 942 ¦01 ¦ ¦ ¦ ¦ 50 363 ¦ 50 314 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 942 ¦01 ¦04 ¦ ¦ ¦ 47 807 ¦ 47 758 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦01 ¦04 ¦ 002 00 00 ¦ ¦ 47 807 ¦ 47 758 ¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦01 ¦04 ¦ 002 04 00 ¦ ¦ 47 807 ¦ 47 758 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦01 ¦04 ¦ 002 04 00 ¦ 500 ¦ 47 807 ¦ 47 758 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 942 ¦01 ¦14 ¦ ¦ ¦ 2 556 ¦ 2 556 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦01 ¦14 ¦ 001 00 00 ¦ ¦ 294 ¦ 294 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ 942 ¦01 ¦14 ¦ 001 43 00 ¦ ¦ 294 ¦ 294 ¦ 100,0 ¦
¦ïðîâåäåíèþ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦01 ¦14 ¦ 001 43 00 ¦ 500 ¦ 294 ¦ 294 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦01 ¦14 ¦ 002 00 00 ¦ ¦ 2 262 ¦ 2 262 ¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦01 ¦14 ¦ 002 04 00 ¦ ¦ 2 262 ¦ 2 262 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦01 ¦14 ¦ 002 04 00 ¦ 500 ¦ 2 262 ¦ 2 262 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 942 ¦05 ¦ ¦ ¦ ¦ 132 648 ¦ 130 939 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 942 ¦05 ¦02 ¦ ¦ ¦ 1 411 ¦ 1 410 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 942 ¦05 ¦02 ¦ 351 00 00 ¦ ¦ 1 411 ¦ 1 410 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 942 ¦05 ¦02 ¦ 351 05 00 ¦ ¦ 1 411 ¦ 1 410 ¦ 99,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦05 ¦02 ¦ 351 05 00 ¦ 006 ¦ 1 411 ¦ 1 410 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 942 ¦05 ¦03 ¦ ¦ ¦ 131 237 ¦ 129 529 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 942 ¦05 ¦03 ¦ 522 00 00 ¦ ¦ 8 029 ¦ 8 029 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦05 ¦03 ¦ 522 00 00 ¦ 006 ¦ 8 029 ¦ 8 029 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 942 ¦05 ¦03 ¦ 600 00 00 ¦ ¦ 120 127 ¦ 118 419 ¦ 98,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 942 ¦05 ¦03 ¦ 600 02 00 ¦ ¦ 71 723 ¦ 71 721 ¦ 100,0 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦05 ¦03 ¦ 600 02 00 ¦ 006 ¦ 71 723 ¦ 71 721 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îçåëåíåíèå ¦ 942 ¦05 ¦03 ¦ 600 03 00 ¦ ¦ 8 036 ¦ 7 554 ¦ 94,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦05 ¦03 ¦ 600 03 00 ¦ 006 ¦ 8 036 ¦ 7 554 ¦ 94,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 942 ¦05 ¦03 ¦ 600 05 00 ¦ ¦ 40 368 ¦ 39 144 ¦ 97,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦05 ¦03 ¦ 600 05 00 ¦ 006 ¦ 40 368 ¦ 39 144 ¦ 97,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦05 ¦03 ¦ 795 00 00 ¦ ¦ 3 081 ¦ 3 081 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 942 ¦05 ¦03 ¦ 795 04 00 ¦ ¦ 298 ¦ 298 ¦ 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 ¦ ¦ 298 ¦ 298 ¦ 100,0 ¦
¦è êóëüòóðû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦05 ¦03 ¦ 795 04 05 ¦ 500 ¦ 298 ¦ 298 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 942 ¦05 ¦03 ¦ 795 20 00 ¦ ¦ 2 783 ¦ 2 783 ¦ 100,0 ¦
¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦05 ¦03 ¦ 795 20 00 ¦ 500 ¦ 2 783 ¦ 2 783 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 942 ¦07 ¦ ¦ ¦ ¦ 150 382 ¦ 149 176 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 942 ¦07 ¦01 ¦ ¦ ¦ 144 690 ¦ 143 489 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 942 ¦07 ¦01 ¦ 420 00 00 ¦ ¦ 126 261 ¦ 125 060 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 942 ¦07 ¦01 ¦ 420 99 00 ¦ ¦ 126 261 ¦ 125 060 ¦ 99,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 942 ¦07 ¦01 ¦ 420 99 00 ¦ 001 ¦ 126 261 ¦ 125 060 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦07 ¦01 ¦ 795 00 00 ¦ ¦ 18 429 ¦ 18 429 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 942 ¦07 ¦01 ¦ 795 07 00 ¦ ¦ 18 429 ¦ 18 429 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦07 ¦01 ¦ 795 07 00 ¦ 500 ¦ 18 429 ¦ 18 429 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 942 ¦07 ¦07 ¦ ¦ ¦ 269 ¦ 269 ¦ 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 ¦ ¦ 54 ¦ 54 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 942 ¦07 ¦07 ¦ 795 01 00 ¦ ¦ 54 ¦ 54 ¦ 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 ¦ 54 ¦ 54 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 942 ¦07 ¦09 ¦ ¦ ¦ 5 423 ¦ 5 418 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 942 ¦07 ¦09 ¦ 452 00 00 ¦ ¦ 5 423 ¦ 5 418 ¦ 99,9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 942 ¦07 ¦09 ¦ 452 99 00 ¦ ¦ 5 423 ¦ 5 418 ¦ 99,9 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 942 ¦07 ¦09 ¦ 452 99 00 ¦ 001 ¦ 5 423 ¦ 5 418 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 942 ¦08 ¦ ¦ ¦ ¦ 258 ¦ 258 ¦ 100,0 ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà ¦ 942 ¦08 ¦01 ¦ ¦ ¦ 258 ¦ 258 ¦ 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 êóëüòóðû,¦ 942 ¦08 ¦01 ¦ 450 85 00 ¦ ¦ 234 ¦ 234 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 942 ¦08 ¦01 ¦ 450 85 00 ¦ 013 ¦ 234 ¦ 234 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦08 ¦01 ¦ 795 00 00 ¦ ¦ 24 ¦ 24 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 942 ¦08 ¦01 ¦ 795 01 00 ¦ ¦ 24 ¦ 24 ¦ 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 ¦ 24 ¦ 24 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 942 ¦09 ¦ ¦ ¦ ¦ 526 ¦ 526 ¦ 100,0 ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 942 ¦09 ¦08 ¦ ¦ ¦ 526 ¦ 526 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 942 ¦09 ¦08 ¦ 512 00 00 ¦ ¦ 526 ¦ 526 ¦ 100,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 942 ¦09 ¦08 ¦ 512 97 00 ¦ ¦ 526 ¦ 526 ¦ 100,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦09 ¦08 ¦ 512 97 00 ¦ 500 ¦ 526 ¦ 526 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 942 ¦10 ¦ ¦ ¦ ¦ 2 702 ¦ 2 384 ¦ 88,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 942 ¦10 ¦04 ¦ ¦ ¦ 2 702 ¦ 2 384 ¦ 88,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 942 ¦10 ¦04 ¦ 505 00 00 ¦ ¦ 197 ¦ 197 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 942 ¦10 ¦04 ¦ 505 05 02 ¦ ¦ 197 ¦ 197 ¦ 100,0 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 942 ¦10 ¦04 ¦ 505 05 02 ¦ 005 ¦ 197 ¦ 197 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 942 ¦10 ¦04 ¦ 520 10 00 ¦ ¦ 2 505 ¦ 2 187 ¦ 87,3 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 942 ¦10 ¦04 ¦ 520 10 00 ¦ 005 ¦ 2 505 ¦ 2 187 ¦ 87,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 966 ¦ ¦ ¦ ¦ ¦ 81 923 ¦ 81 311 ¦ 99,3 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 966 ¦09 ¦ ¦ ¦ ¦ 81 923 ¦ 81 311 ¦ 99,3 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 966 ¦09 ¦08 ¦ ¦ ¦ 81 923 ¦ 81 311 ¦ 99,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 966 ¦09 ¦08 ¦482 00 00 ¦ ¦ 13 050 ¦ 12 807 ¦ 98,1 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 966 ¦09 ¦08 ¦482 99 00 ¦ ¦ 13 050 ¦ 12 807 ¦ 98,1 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 966 ¦09 ¦08 ¦482 99 00 ¦ 001 ¦ 13 050 ¦ 12 807 ¦ 98,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 966 ¦09 ¦08 ¦512 00 00 ¦ ¦ 68 873 ¦ 68 504 ¦ 99,5 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 966 ¦09 ¦08 ¦512 97 00 ¦ ¦ 68 873 ¦ 68 504 ¦ 99,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 966 ¦09 ¦08 ¦ 512 97 00 ¦ 019 ¦ 58 455 ¦ 58 441 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 966 ¦09 ¦08 ¦ 512 97 00 ¦ 500 ¦ 10 418 ¦ 10 063 ¦ 96,6 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ãîðîäñêîãî îêðóãà ¦ 938 ¦ ¦ ¦ ¦ ¦ 296 952 ¦ 287 053 ¦ 96,7 ¦
¦ãîðîä Âîðîíåæ "Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 938 ¦03 ¦ ¦ ¦ ¦ 140 136 ¦ 139 154 ¦ 99,3 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 938 ¦03 ¦09 ¦ ¦ ¦ 133 436 ¦ 132 454 ¦ 99,3 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 938 ¦03 ¦09 ¦ 219 00 00 ¦ ¦ 40 054 ¦ 40 005 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 938 ¦03 ¦09 ¦ 219 01 00 ¦ ¦ 40 054 ¦ 40 005 ¦ 99,9 ¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 938 ¦03 ¦09 ¦ 219 01 00 ¦ 500 ¦ 40 054 ¦ 40 005 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 938 ¦03 ¦09 ¦ 247 00 00 ¦ ¦ 93 382 ¦ 92 449 ¦ 99,0 ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 938 ¦03 ¦09 ¦ 247 99 00 ¦ ¦ 93 382 ¦ 92 449 ¦ 99,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 938 ¦03 ¦09 ¦ 247 99 00 ¦ 001 ¦ 93 382 ¦ 92 449 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 938 ¦03 ¦14 ¦ ¦ ¦ 6 700 ¦ 6 700 ¦ 100,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 938 ¦03 ¦14 ¦ 795 00 00 ¦ ¦ 6 700 ¦ 6 700 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 938 ¦03 ¦14 ¦ 795 90 00 ¦ ¦ 6 700 ¦ 6 700 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 938 ¦03 ¦14 ¦ 795 90 00 ¦ 003 ¦ 6 700 ¦ 6 700 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 938 ¦10 ¦ ¦ ¦ ¦ 156 816 ¦ 147 899 ¦ 94,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 938 ¦10 ¦03 ¦ ¦ ¦ 156 816 ¦ 147 899 ¦ 94,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 938 ¦10 ¦03 ¦ 505 00 00 ¦ ¦ 156 816 ¦ 147 899 ¦ 94,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 938 ¦10 ¦03 ¦ 505 33 00 ¦ ¦ 156 816 ¦ 147 899 ¦ 94,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 938 ¦10 ¦03 ¦ 505 33 00 ¦ 005 ¦ 156 816 ¦ 147 899 ¦ 94,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó ¦ 967 ¦ ¦ ¦ ¦ ¦ 4 992 ¦ 4 862 ¦ 97,4 ¦
¦Âîðîíåæó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 967 ¦03 ¦ ¦ ¦ ¦ 4 992 ¦ 4 862 ¦ 97,4 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 967 ¦03 ¦02 ¦ ¦ ¦ 4 992 ¦ 4 862 ¦ 97,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 967 ¦03 ¦02 ¦ 202 00 00 ¦ ¦ 4 992 ¦ 4 862 ¦ 97,4 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 967 ¦03 ¦02 ¦ 202 01 00 ¦ ¦ 555 ¦ 426 ¦ 76,8 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦03 ¦02 ¦ 202 01 00 ¦ 014 ¦ 555 ¦ 426 ¦ 76,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 967 ¦03 ¦02 ¦ 202 58 00 ¦ ¦ 3 907 ¦ 3 907 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦03 ¦02 ¦ 202 58 00 ¦ 014 ¦ 3 907 ¦ 3 907 ¦ 100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 967 ¦03 ¦02 ¦ 202 72 00 ¦ ¦ 132 ¦ 132 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦03 ¦02 ¦ 202 72 00 ¦ 014 ¦ 132 ¦ 132 ¦ 100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 967 ¦03 ¦02 ¦ 202 76 00 ¦ ¦ 398 ¦ 397 ¦ 99,7 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 967 ¦03 ¦02 ¦ 202 76 00 ¦ 005 ¦ 398 ¦ 397 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíûé îïåðàòèâíûé ïîëê ìèëèöèè ã. ¦ 903 ¦ ¦ ¦ ¦ ¦ 212 045 ¦ 209 376 ¦ 98,7 ¦
¦Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 903 ¦03 ¦ ¦ ¦ ¦ 212 045 ¦ 209 376 ¦ 98,7 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 903 ¦03 ¦02 ¦ ¦ ¦ 202 045 ¦ 199 378 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 903 ¦03 ¦02 ¦ 202 00 00 ¦ ¦ 202 045 ¦ 199 378 ¦ 98,7 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 903 ¦03 ¦02 ¦ 202 01 00 ¦ ¦ 24 206 ¦ 23 610 ¦ 97,5 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦03 ¦02 ¦ 202 01 00 ¦ 014 ¦ 24 206 ¦ 23 610 ¦ 97,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 903 ¦03 ¦02 ¦ 202 58 00 ¦ ¦ 129 613 ¦ 129 537 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦03 ¦02 ¦ 202 58 00 ¦ 014 ¦ 129 613 ¦ 129 537 ¦ 99,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦03 ¦02 ¦ 202 67 00 ¦ ¦ 37 219 ¦ 35 545 ¦ 95,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦03 ¦02 ¦ 202 67 00 ¦ 014 ¦ 37 219 ¦ 35 545 ¦ 95,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 903 ¦03 ¦02 ¦ 202 71 00 ¦ ¦ 450 ¦ 445 ¦ 98,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦03 ¦02 ¦ 202 71 00 ¦ 014 ¦ 450 ¦ 445 ¦ 98,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 903 ¦03 ¦02 ¦ 202 72 00 ¦ ¦ 4 098 ¦ 3 976 ¦ 97,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦03 ¦02 ¦ 202 72 00 ¦ 014 ¦ 4 098 ¦ 3 976 ¦ 97,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 903 ¦03 ¦02 ¦ 202 76 00 ¦ ¦ 6 459 ¦ 6 265 ¦ 97,0 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 903 ¦03 ¦02 ¦ 202 76 00 ¦ 005 ¦ 6 459 ¦ 6 265 ¦ 97,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 903 ¦03 ¦14 ¦ ¦ ¦ 10 000 ¦ 9 998 ¦ 100,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 903 ¦03 ¦14 ¦ 795 00 00 ¦ ¦ 10 000 ¦ 9 998 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 903 ¦03 ¦14 ¦ 795 90 00 ¦ ¦ 10 000 ¦ 9 998 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦03 ¦14 ¦ 795 90 00 ¦ 003 ¦ 10 000 ¦ 9 998 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ ðîòà ÄÏÑ ÃÈÁÄÄ ÓÂÄ ïî ¦ 965 ¦ ¦ ¦ ¦ ¦ 19 973 ¦ 18 886 ¦ 94,6 ¦
¦ãîðîäñêîìó îêðóãó ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 965 ¦03 ¦ ¦ ¦ ¦ 19 973 ¦ 18 886 ¦ 94,6 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 965 ¦03 ¦02 ¦ ¦ ¦ 19 973 ¦ 18 886 ¦ 94,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 965 ¦03 ¦02 ¦ 202 00 00 ¦ ¦ 19 973 ¦ 18 886 ¦ 94,6 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 965 ¦03 ¦02 ¦ 202 01 00 ¦ ¦ 1 590 ¦ 1 590 ¦ 100,0 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦03 ¦02 ¦ 202 01 00 ¦ 014 ¦ 1 590 ¦ 1 590 ¦ 100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 965 ¦03 ¦02 ¦ 202 58 00 ¦ ¦ 11 680 ¦ 11 680 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦03 ¦02 ¦ 202 58 00 ¦ 014 ¦ 11 680 ¦ 11 680 ¦ 100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦03 ¦02 ¦ 202 67 00 ¦ ¦ 5 814 ¦ 4 876 ¦ 83,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦03 ¦02 ¦ 202 67 00 ¦ 014 ¦ 5 814 ¦ 4 876 ¦ 83,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 965 ¦03 ¦02 ¦ 202 72 00 ¦ ¦ 264 ¦ 260 ¦ 98,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦03 ¦02 ¦ 202 72 00 ¦ 014 ¦ 264 ¦ 260 ¦ 98,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 965 ¦03 ¦02 ¦ 202 76 00 ¦ ¦ 625 ¦ 480 ¦ 76,8 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 965 ¦03 ¦02 ¦ 202 76 00 ¦ 005 ¦ 625 ¦ 480 ¦ 76,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò îðãàíèçàöèè äîðîæíîé ¦ 961 ¦ ¦ ¦ ¦ ¦ 126 359 ¦ 126 359 ¦ 100,0 ¦
¦äåÿòåëüíîñòè è ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 961 ¦04 ¦ ¦ ¦ ¦ 126 359 ¦ 126 359 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Òðàíñïîðò ¦ 961 ¦04 ¦08 ¦ ¦ ¦ 126 359 ¦ 126 359 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 961 ¦04 ¦08 ¦ 522 00 00 ¦ ¦ 8 142 ¦ 8 142 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 961 ¦04 ¦08 ¦ 522 40 00 ¦ ¦ 8 142 ¦ 8 142 ¦ 100,0 ¦
¦ïàññàæèðñêîãî òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 961 ¦04 ¦08 ¦ 522 40 00 ¦ 500 ¦ 8 142 ¦ 8 142 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 961 ¦04 ¦08 ¦ 340 00 00 ¦ ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 961 ¦04 ¦08 ¦ 340 07 00 ¦ ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 961 ¦04 ¦08 ¦ 340 07 02 ¦ ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 961 ¦04 ¦08 ¦ 340 07 02 ¦ 500 ¦ 28 082 ¦ 28 082 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 961 ¦04 ¦08 ¦ 317 00 00 ¦ ¦ 65 135 ¦ 65 135 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 961 ¦04 ¦08 ¦ 317 01 00 ¦ ¦ 65 135 ¦ 65 135 ¦ 100,0 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 961 ¦04 ¦08 ¦ 317 01 00 ¦ 006 ¦ 65 135 ¦ 65 135 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 961 ¦04 ¦08 ¦ 795 00 00 ¦ ¦ 25 000 ¦ 25 000 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 961 ¦04 ¦08 ¦ 795 21 00 ¦ ¦ 25 000 ¦ 25 000 ¦ 100,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 961 ¦04 ¦08 ¦ 795 21 00 ¦ 500 ¦ 25 000 ¦ 25 000 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è ¦ 913 ¦ ¦ ¦ ¦ ¦ 776 408 ¦ 731 870 ¦ 94,3 ¦
¦àðõèòåêòóðû àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 913 ¦01 ¦ ¦ ¦ ¦ 535 ¦ 534 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 913 ¦01 ¦14 ¦ ¦ ¦ 535 ¦ 534 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 913 ¦01 ¦14 ¦ 092 00 00 ¦ ¦ 535 ¦ 534 ¦ 99,8 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 913 ¦01 ¦14 ¦ 092 03 00 ¦ ¦ 535 ¦ 534 ¦ 99,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦01 ¦14 ¦ 092 03 00 ¦ 500 ¦ 535 ¦ 534 ¦ 99,8 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 913 ¦04 ¦ ¦ ¦ ¦ 23 983 ¦ 23 892 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 913 ¦04 ¦12 ¦ ¦ ¦ 23 983 ¦ 23 892 ¦ 99,6 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 913 ¦04 ¦12 ¦ 093 99 00 ¦ ¦ 10 370 ¦ 10 324 ¦ 99,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 913 ¦04 ¦12 ¦ 093 99 00 ¦ 019 ¦ 10 370 ¦ 10 324 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 913 ¦04 ¦12 ¦ 340 00 00 ¦ ¦ 13 613 ¦ 13 568 ¦ 99,7 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 913 ¦04 ¦12 ¦ 340 03 00 ¦ ¦ 13 613 ¦ 13 568 ¦ 99,7 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦04 ¦12 ¦ 340 03 00 ¦ 500 ¦ 13 613 ¦ 13 568 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 913 ¦05 ¦ ¦ ¦ ¦ 409 736 ¦ 373 995 ¦ 91,3 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 913 ¦05 ¦05 ¦ ¦ ¦ 409 736 ¦ 373 995 ¦ 91,3 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 913 ¦05 ¦05 ¦ 102 01 02 ¦ ¦ 120 000 ¦ 120 000 ¦ 100,0 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦05 ¦05 ¦ 102 01 02 ¦ 003 ¦ 120 000 ¦ 120 000 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ 913 ¦05 ¦05 ¦ 218 02 00 ¦ ¦ 48 445 ¦ 17 800 ¦ 36,7 ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, âûïîëíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦05 ¦05 ¦ 218 02 00 ¦ 003 ¦ 48 445 ¦ 17 800 ¦ 36,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 913 ¦05 ¦05 ¦ 522 00 00 ¦ ¦ 75 000 ¦ 75 000 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦05 ¦05 ¦ 522 00 00 ¦ 003 ¦ 75 000 ¦ 75 000 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦05 ¦05 ¦ 795 00 00 ¦ ¦ 166 291 ¦ 161 195 ¦ 96,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 913 ¦05 ¦05 ¦ 795 03 00 ¦ ¦ 151 109 ¦ 147 196 ¦ 97,4 ¦
¦"Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ïèòüåâîé âîäîé ("Ïèòüåâàÿ âîäà") íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦05 ¦05 ¦ 795 03 00 ¦ 003 ¦ 151 109 ¦ 147 196 ¦ 97,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦05 ¦05 ¦ 795 90 00 ¦ ¦ 15 182 ¦ 13 999 ¦ 92,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦05 ¦05 ¦ 795 90 00 ¦ 003 ¦ 12 621 ¦ 11 501 ¦ 91,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦05 ¦05 ¦ 795 90 00 ¦ 500 ¦ 2 561 ¦ 2 498 ¦ 97,5 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáðàçîâàíèå ¦ 913 ¦07 ¦ ¦ ¦ ¦ 10 448 ¦ 10 293 ¦ 98,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 913 ¦07 ¦09 ¦ ¦ ¦ 10 448 ¦ 10 293 ¦ 98,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦07 ¦09 ¦ 795 00 00 ¦ ¦ 10 448 ¦ 10 293 ¦ 98,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 913 ¦07 ¦09 ¦ 795 18 00 ¦ ¦ 9 932 ¦ 9 837 ¦ 99,0 ¦
¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦07 ¦09 ¦ 795 18 00 ¦ 003 ¦ 9 932 ¦ 9 837 ¦ 99,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦07 ¦09 ¦ 795 90 00 ¦ ¦ 516 ¦ 456 ¦ 88,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦07 ¦09 ¦ 795 90 00 ¦ 003 ¦ 516 ¦ 456 ¦ 88,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦ 913 ¦08 ¦ ¦ ¦ ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 913 ¦08 ¦06 ¦ ¦ ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦08 ¦06 ¦ 795 00 00 ¦ ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦08 ¦06 ¦ 795 90 00 ¦ ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦08 ¦06 ¦ 795 90 00 ¦ 003 ¦ 11 076 ¦ 10 896 ¦ 98,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦08 ¦06 ¦ 795 90 00 ¦ 500 ¦ 4 300 ¦ 4 200 ¦ 97,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 913 ¦09 ¦ ¦ ¦ ¦ 190 881 ¦ 187 382 ¦ 98,2 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 913 ¦09 ¦10 ¦ ¦ ¦ 190 881 ¦ 187 382 ¦ 98,2 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 913 ¦09 ¦10 ¦ 522 00 00 ¦ ¦ 90 000 ¦ 88 045 ¦ 97,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦09 ¦10 ¦ 522 00 00 ¦ 003 ¦ 90 000 ¦ 88 045 ¦ 97,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦09 ¦10 ¦ 795 00 00 ¦ ¦ 100 881 ¦ 99 337 ¦ 98,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 913 ¦09 ¦10 ¦ 795 14 00 ¦ ¦ 94 881 ¦ 93 338 ¦ 98,4 ¦
¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦09 ¦10 ¦ 795 14 00 ¦ 003 ¦ 94 881 ¦ 93 338 ¦ 98,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦09 ¦10 ¦ 795 90 00 ¦ ¦ 6 000 ¦ 5 999 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦09 ¦10 ¦ 795 90 00 ¦ 003 ¦ 6 000 ¦ 5 999 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 913 ¦10 ¦ ¦ ¦ ¦ 125 449 ¦ 120 678 ¦ 96,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 913 ¦10 ¦03 ¦ ¦ ¦ 125 449 ¦ 120 678 ¦ 96,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 913 ¦10 ¦03 ¦ 505 00 00 ¦ ¦ 125 449 ¦ 120 678 ¦ 96,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 913 ¦10 ¦03 ¦ 505 33 00 ¦ ¦ 125 449 ¦ 120 678 ¦ 96,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 913 ¦10 ¦03 ¦ 505 33 00 ¦ 005 ¦ 125 449 ¦ 120 678 ¦ 96,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà è ¦ 955 ¦ ¦ ¦ ¦ ¦ 1 234 569 ¦ 1 076 799 ¦ 87,2 ¦
¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 955 ¦04 ¦ ¦ ¦ ¦ 110 172 ¦ 76 583 ¦ 69,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 955 ¦04 ¦09 ¦ ¦ ¦ 110 172 ¦ 76 583 ¦ 69,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ 955 ¦04 ¦09 ¦ 218 02 00 ¦ ¦ 99 950 ¦ 66 361 ¦ 66,4 ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, âûïîëíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 955 ¦04 ¦09 ¦ 218 02 00 ¦ 003 ¦ 61 087 ¦ 61 087 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦04 ¦09 ¦ 218 02 00 ¦ 006 ¦ 38 863 ¦ 5 274 ¦ 13,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 955 ¦04 ¦09 ¦ 315 00 00 ¦ ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 955 ¦04 ¦09 ¦ 315 02 00 ¦ ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ 955 ¦04 ¦09 ¦ 315 02 01 ¦ ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦04 ¦09 ¦ 315 02 01 ¦ 006 ¦ 10 222 ¦ 10 222 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 955 ¦05 ¦ ¦ ¦ ¦ 1 124 397 ¦ 1 000 216 ¦ 89,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 955 ¦05 ¦03 ¦ ¦ ¦ 1 124 397 ¦ 1 000 216 ¦ 89,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 955 ¦05 ¦03 ¦ 340 00 00 ¦ ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 955 ¦05 ¦03 ¦ 340 07 00 ¦ ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 955 ¦05 ¦03 ¦ 340 07 02 ¦ ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 955 ¦05 ¦03 ¦ 340 07 02 ¦ 500 ¦ 66 619 ¦ 66 619 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áëàãîóñòðîéñòâî ¦ 955 ¦05 ¦03 ¦600 00 00 ¦ ¦ 773 005 ¦ 650 986 ¦ 84,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦ 955 ¦05 ¦03 ¦600 01 00 ¦ ¦ 191 957 ¦ 191 954 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦05 ¦03 ¦600 01 00 ¦ 006 ¦ 191 957 ¦ 191 954 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 955 ¦05 ¦03 ¦600 02 00 ¦ ¦ 565 584 ¦ 443 632 ¦ 78,4 ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦05 ¦03 ¦600 02 00 ¦ 006 ¦ 565 584 ¦ 443 632 ¦ 78,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 955 ¦05 ¦03 ¦600 04 00 ¦ ¦ 5 601 ¦ 5 549 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦05 ¦03 ¦600 04 00 ¦ 006 ¦ 5 601 ¦ 5 549 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 955 ¦05 ¦03 ¦600 05 00 ¦ ¦ 9 863 ¦ 9 851 ¦ 99,9 ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦05 ¦03 ¦600 05 00 ¦ 006 ¦ 9 863 ¦ 9 851 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 955 ¦05 ¦03 ¦ 795 00 00 ¦ ¦ 284 773 ¦ 282 611 ¦ 99,2 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 955 ¦05 ¦03 ¦ 795 20 00 ¦ ¦ 284 773 ¦ 282 611 ¦ 99,2 ¦
¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 955 ¦05 ¦03 ¦ 795 20 00 ¦ 500 ¦ 284 773 ¦ 282 611 ¦ 99,2 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ959 ¦ ¦ ¦ ¦ ¦ 1 313 796 ¦ 1 259 875 ¦ 95,9 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 959 ¦04 ¦ ¦ ¦ ¦ 1 784 ¦ 1 784 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 959 ¦04 ¦12 ¦ ¦ ¦ 1 784 ¦ 1 784 ¦ 100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 959 ¦04 ¦12 ¦ 093 99 00 ¦ ¦ 1 784 ¦ 1 784 ¦ 100,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 959 ¦04 ¦12 ¦ 093 99 00 ¦ 019 ¦ 1 784 ¦ 1 784 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦05 ¦ ¦ ¦ ¦ 1 312 012 ¦ 1 258 091 ¦ 95,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 959 ¦05 ¦01 ¦ ¦ ¦ 1 105 432 ¦ 1 088 521 ¦ 98,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 959 ¦05 ¦01 ¦ 350 00 00 ¦ ¦ 170 419 ¦ 169 663 ¦ 99,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 959 ¦05 ¦01 ¦ 350 01 00 ¦ ¦ 50 538 ¦ 50 538 ¦ 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 ¦ 50 538 ¦ 50 538 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 959 ¦05 ¦01 ¦ 350 02 00 ¦ ¦ 76 514 ¦ 76 142 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦05 ¦01 ¦ 350 02 00 ¦ 006 ¦ 76 514 ¦ 76 142 ¦ 99,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 959 ¦05 ¦01 ¦ 350 03 00 ¦ ¦ 43 367 ¦ 42 983 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦05 ¦01 ¦ 350 03 00 ¦ 006 ¦ 43 367 ¦ 42 983 ¦ 99,1 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦05 ¦01 ¦ 098 00 00 ¦ ¦ 858 579 ¦ 847 487 ¦ 98,7 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦05 ¦01 ¦ 098 01 00 ¦ ¦ 796 243 ¦ 785 910 ¦ 98,7 ¦
¦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 ¦ ¦ 796 243 ¦ 785 910 ¦ 98,7 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦05 ¦01 ¦ 098 01 01 ¦ 006 ¦ 796 243 ¦ 785 910 ¦ 98,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 959 ¦05 ¦01 ¦ 098 02 00 ¦ ¦ 62 336 ¦ 61 577 ¦ 98,8 ¦
¦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 ¦ ¦ 62 336 ¦ 61 577 ¦ 98,8 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦05 ¦01 ¦ 098 02 01 ¦ 006 ¦ 62 336 ¦ 61 577 ¦ 98,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 959 ¦05 ¦01 ¦ 795 00 00 ¦ ¦ 76 434 ¦ 71 371 ¦ 93,4 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦05 ¦01 ¦ 795 27 00 ¦ ¦ 58 052 ¦ 53 568 ¦ 92,3 ¦
¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî êàçåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîðîíåæñêèé æèëèùíî-êîììóíàëüíûé êîìáèíàò"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÌÊÏ "ÂÆÊÊ"), íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 959 ¦05 ¦01 ¦ 795 27 00 ¦ 500 ¦ 58 052 ¦ 53 568 ¦ 92,3 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦05 ¦01 ¦ 795 28 00 ¦ ¦ 18 382 ¦ 17 803 ¦ 96,9 ¦
¦"Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ êîòîðûõ ñíÿò ñòàòóñ îáùåæèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîä Âîðîíåæ, íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 959 ¦05 ¦01 ¦ 795 28 00 ¦ 500 ¦ 18 382 ¦ 17 803 ¦ 96,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦05 ¦02 ¦ ¦ ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 959 ¦05 ¦02 ¦ 795 00 00 ¦ ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦05 ¦02 ¦ 795 26 00 ¦ ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦
¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 959 ¦05 ¦02 ¦ 795 26 00 ¦ 500 ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 959 ¦05 ¦05 ¦ ¦ ¦ 174 367 ¦ 137 466 ¦ 78,8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ 959 ¦05 ¦05 ¦ 218 02 00 ¦ ¦ 46 360 ¦ 11 039 ¦ 23,8 ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, âûïîëíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 959 ¦05 ¦05 ¦ 218 02 00 ¦ 003 ¦ 46 360 ¦ 11 039 ¦ 23,8 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 959 ¦05 ¦05 ¦ 522 00 00 ¦ ¦ 12 600 ¦ 12 600 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 959 ¦05 ¦05 ¦ 522 00 00 ¦ 003 ¦ 12 600 ¦ 12 600 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 959 ¦05 ¦05 ¦ 795 00 00 ¦ ¦ 115 407 ¦ 113 827 ¦ 98,6 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦05 ¦05 ¦ 795 10 00 ¦ ¦ 55 979 ¦ 55 802 ¦ 99,7 ¦
¦"Ýíåðãîñáåðåæåíèå â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå ãîðîäñêîãî îêðóãà ã. Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 959 ¦05 ¦05 ¦ 795 10 00 ¦ 500 ¦ 55 979 ¦ 55 802 ¦ 99,7 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 959 ¦05 ¦05 ¦ 795 90 00 ¦ ¦ 2 974 ¦ 2 974 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 959 ¦05 ¦05 ¦ 795 90 00 ¦ 500 ¦ 2 974 ¦ 2 974 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦05 ¦05 ¦ 795 26 00 ¦ ¦ 56 454 ¦ 55 051 ¦ 97,5 ¦
¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 959 ¦05 ¦05 ¦ 795 26 00 ¦ 003 ¦ 56 454 ¦ 55 051 ¦ 97,5 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 968 ¦ ¦ ¦ ¦ ¦ 487 401 ¦ 487 384 ¦ 100,0 ¦
¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 968 ¦01 ¦ ¦ ¦ ¦ 37 660 ¦ 37 658 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 968 ¦01 ¦14 ¦ ¦ ¦ 37 660 ¦ 37 658 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 968 ¦01 ¦14 ¦ 090 02 00 ¦ ¦ 4 994 ¦ 4 993 ¦ 100,0 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦01 ¦14 ¦ 090 02 00 ¦ 500 ¦ 4 994 ¦ 4 993 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 968 ¦01 ¦14 ¦ 092 00 00 ¦ ¦ 7 ¦ 7 ¦ 100,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 968 ¦01 ¦14 ¦ 092 03 00 ¦ ¦ 7 ¦ 7 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦01 ¦14 ¦ 092 03 00 ¦ 500 ¦ 7 ¦ 7 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 968 ¦01 ¦14 ¦ 093 00 00 ¦ ¦ 1 985 ¦ 1 985 ¦ 100,0 ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 968 ¦01 ¦14 ¦ 093 99 00 ¦ ¦ 1 985 ¦ 1 985 ¦ 100,0 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 968 ¦01 ¦14 ¦ 093 99 00 ¦ 019 ¦ 1 985 ¦ 1 985 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 968 ¦01 ¦14 ¦ 795 00 00 ¦ ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 968 ¦01 ¦14 ¦ 795 90 00 ¦ ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦01 ¦14 ¦ 795 90 00 ¦ 003 ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 968 ¦04 ¦ ¦ ¦ ¦ 8 426 ¦ 8 417 ¦ 99,9 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 968 ¦04 ¦12 ¦ ¦ ¦ 8 426 ¦ 8 417 ¦ 99,9 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 968 ¦04 ¦12 ¦ 340 00 00 ¦ ¦ 8 426 ¦ 8 417 ¦ 99,9 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 968 ¦04 ¦12 ¦ 340 03 00 ¦ ¦ 8 426 ¦ 8 417 ¦ 99,9 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦04 ¦12 ¦ 340 03 00 ¦ 500 ¦ 8 426 ¦ 8 417 ¦ 99,9 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 968 ¦05 ¦ ¦ ¦ ¦ 380 376 ¦ 380 371 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 968 ¦05 ¦01 ¦ ¦ ¦ 380 376 ¦ 380 371 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 968 ¦05 ¦01 ¦ 098 00 00 ¦ ¦ 348 507 ¦ 348 507 ¦ 100,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 968 ¦05 ¦01 ¦ 098 01 00 ¦ ¦ 247 263 ¦ 247 263 ¦ 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 ¦ 968 ¦05 ¦01 ¦ 098 01 02 ¦ ¦ 247 263 ¦ 247 263 ¦ 100,0 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦05 ¦01 ¦ 098 01 02 ¦ 500 ¦ 247 263 ¦ 247 263 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 968 ¦05 ¦01 ¦ 098 02 00 ¦ ¦ 101 244 ¦ 101 244 ¦ 100,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 968 ¦05 ¦01 ¦ 098 02 02 ¦ ¦ 101 244 ¦ 101 244 ¦ 100,0 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦05 ¦01 ¦ 098 02 02 ¦ 500 ¦ 101 244 ¦ 101 244 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 968 ¦05 ¦01 ¦350 00 00 ¦ ¦ 27 811 ¦ 27 807 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 968 ¦05 ¦01 ¦ 350 03 00 ¦ ¦ 27 811 ¦ 27 807 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦05 ¦01 ¦ 350 03 00 ¦ 500 ¦ 27 811 ¦ 27 807 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 968 ¦05 ¦01 ¦ 522 00 00 ¦ ¦ 4 058 ¦ 4 057 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦05 ¦01 ¦ 522 00 00 ¦ 500 ¦ 4 058 ¦ 4 057 ¦ 100,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 968 ¦10 ¦ ¦ ¦ ¦ 56 507 ¦ 56 507 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 968 ¦10 ¦03 ¦ ¦ ¦ 56 507 ¦ 56 507 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 968 ¦10 ¦03 ¦ 505 00 00 ¦ ¦ 56 507 ¦ 56 507 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 968 ¦10 ¦03 ¦ 505 33 00 ¦ ¦ 36 123 ¦ 36 123 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 968 ¦10 ¦03 ¦ 505 33 00 ¦ 005 ¦ 36 123 ¦ 36 123 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ 968 ¦10 ¦03 ¦ 505 36 00 ¦ ¦ 20 384 ¦ 20 384 ¦ 100,0 ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 968 ¦10 ¦03 ¦ 505 36 00 ¦ 005 ¦ 20 384 ¦ 20 384 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 968 ¦11 ¦ ¦ ¦ ¦ 4 432 ¦ 4 431 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 968 ¦11 ¦04 ¦ ¦ ¦ 4 432 ¦ 4 431 ¦ 100,0 ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 968 ¦11 ¦04 ¦ 520 15 00 ¦ ¦ 4 432 ¦ 4 431 ¦ 100,0 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+---+---+-----------+-----+------------+------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 968 ¦11 ¦04 ¦ 520 15 00 ¦ 017 ¦ 4 432 ¦ 4 431 ¦ 100,0 ¦
L-------------------------------------------+-----+---+---+-----------+-----+------------+------------+------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÏÎ ÊÎÄÀÌ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
------T-----------------------------------T------------T-----------T----------¬
¦ Êîä ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ¦ Ïëàí 2010 ¦ Ôàêò 2010 ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 1 083 779 ¦ 1 075 857 ¦ 99,3 ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 883 728 ¦ 882 106 ¦ 99,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 369 ¦ 306 ¦ 82,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 199 682 ¦ 193 445 ¦ 96,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 207 748 ¦ 201 256 ¦ 96,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 16 040 ¦ 15 109 ¦ 94,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 10 112 ¦ 9 844 ¦ 97,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 28 000 ¦ 24 524 ¦ 87,6 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1 109 ¦ 1 076 ¦ 97,0 ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 36 832 ¦ 35 938 ¦ 97,6 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 115 655 ¦ 114 765 ¦ 99,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 231 ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 104 327 ¦ 103 969 ¦ 99,7 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 104 327 ¦ 103 969 ¦ 99,7 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 313 803 ¦ 280 373 ¦ 89,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 160 667 ¦ 158 423 ¦ 98,6 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 105 645 ¦ 105 150 ¦ 99,5 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 55 022 ¦ 53 273 ¦ 96,8 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 1 935 224 ¦ 1 882 833 ¦ 97,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 3 123 ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 3 123 ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 258 877 ¦ 257 236 ¦ 99,4 ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 236 524 ¦ 236 211 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 3 837 ¦ 3 634 ¦ 94,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 18 516 ¦ 17 391 ¦ 93,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 50 910 ¦ 49 651 ¦ 97,5 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 1 472 ¦ 1 468 ¦ 99,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1 978 ¦ 1 740 ¦ 88,0 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 5 796 ¦ 5 291 ¦ 91,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 6 785 ¦ 6 477 ¦ 95,5 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 34 879 ¦ 34 675 ¦ 99,4 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 6 770 ¦ 6 453 ¦ 95,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 4 430 ¦ 4 243 ¦ 95,8 ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ 263 ¦îðãàíèçàöèÿìè ñåêòîðà ¦ 2 340 ¦ 2 210 ¦ 94,4 ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 308 ¦ 289 ¦ 93,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 60 281 ¦ 58 649 ¦ 97,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 34 087 ¦ 33 635 ¦ 98,7 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 26 194 ¦ 25 014 ¦ 95,5 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 377 146 ¦ 372 278 ¦ 98,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 2 572 ¦ 2 572 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 2 572 ¦ 2 572 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 126 374 ¦ 92 739 ¦ 73,4 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 126 374 ¦ 92 739 ¦ 73,4 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 22 039 ¦ 21 985 ¦ 99,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 119 739 ¦ 119 739 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 119 739 ¦ 119 739 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 270 724 ¦ 237 035 ¦ 87,6 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 135 865 ¦ 126 005 ¦ 92,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 14 182 ¦ 14 172 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 121 683 ¦ 111 833 ¦ 91,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 2 819 600 ¦ 2 675 554 ¦ 94,9 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 1 949 369 ¦ 1 816 445 ¦ 93,2 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 242 ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ 870 231 ¦ 859 109 ¦ 98,7 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 853 506 ¦ 790 885 ¦ 92,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 853 506 ¦ 790 885 ¦ 92,7 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 3 808 971 ¦ 3 592 444 ¦ 94,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 4 648 ¦ 4 488 ¦ 96,6 ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3 654 ¦ 3 495 ¦ 95,6 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 994 ¦ 993 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1 538 ¦ 1 509 ¦ 98,1 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 34 ¦ 32 ¦ 94,1 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 347 ¦ 325 ¦ 93,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 121 ¦ 118 ¦ 97,5 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 1 036 ¦ 1 034 ¦ 99,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 18 125 ¦ 17 979 ¦ 99,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 1 605 ¦ 1 604 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 1 160 ¦ 1 160 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 445 ¦ 444 ¦ 99,8 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 25 916 ¦ 25 580 ¦ 98,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Îáðàçîâàíèå ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 3 411 063 ¦ 3 408 762 ¦ 99,9 ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2 696 234 ¦ 2 695 150 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 15 509 ¦ 15 341 ¦ 98,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 699 320 ¦ 698 271 ¦ 99,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 1 149 792 ¦ 1 130 029 ¦ 98,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 13 054 ¦ 12 540 ¦ 96,1 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 10 242 ¦ 10 054 ¦ 98,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 379 171 ¦ 368 697 ¦ 97,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 14 773 ¦ 14 756 ¦ 99,9 ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 444 704 ¦ 440 889 ¦ 99,1 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 287 848 ¦ 283 093 ¦ 98,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 28 936 ¦ 28 934 ¦ 100,0 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 28 936 ¦ 28 934 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1 853 ¦ 1 821 ¦ 98,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 1 853 ¦ 1 821 ¦ 98,3 ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10 066 ¦ 9 758 ¦ 96,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 581 057 ¦ 565 557 ¦ 97,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 162 608 ¦ 161 316 ¦ 99,2 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 418 449 ¦ 404 241 ¦ 96,6 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 5 182 767 ¦ 5 144 861 ¦ 99,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Êóëüòóðà ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 100 344 ¦ 100 098 ¦ 99,8 ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 79 477 ¦ 79 365 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 20 867 ¦ 20 733 ¦ 99,4 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 53 558 ¦ 52 656 ¦ 98,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 997 ¦ 979 ¦ 98,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 59 ¦ 56 ¦ 94,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 7 488 ¦ 7 096 ¦ 94,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 21 776 ¦ 21 698 ¦ 99,6 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 23 238 ¦ 22 827 ¦ 98,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 1 083 ¦ 1 045 ¦ 96,5 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 37 525 ¦ 37 089 ¦ 98,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 35 175 ¦ 34 800 ¦ 98,9 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 2 350 ¦ 2 289 ¦ 97,4 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 192 510 ¦ 190 888 ¦ 99,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 210 ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦ 672 574 ¦ 671 008 ¦ 99,8 ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 211 ¦Çàðàáîòíàÿ ïëàòà ¦ 532 130 ¦ 531 525 ¦ 99,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 212 ¦Ïðî÷èå âûïëàòû ¦ 4 255 ¦ 4 205 ¦ 98,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 213 ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 136 189 ¦ 135 278 ¦ 99,3 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 220 ¦Ïðèîáðåòåíèå óñëóã ¦ 539 102 ¦ 527 919 ¦ 97,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 221 ¦Óñëóãè ñâÿçè ¦ 11 246 ¦ 10 988 ¦ 97,7 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 222 ¦Òðàíñïîðòíûå óñëóãè ¦ 479 ¦ 435 ¦ 90,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 223 ¦Êîììóíàëüíûå óñëóãè ¦ 172 198 ¦ 166 273 ¦ 96,6 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 224 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 26 069 ¦ 26 066 ¦ 100,0 ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 225 ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 234 780 ¦ 232 209 ¦ 98,9 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 226 ¦Ïðî÷èå óñëóãè ¦ 94 330 ¦ 91 948 ¦ 97,5 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 240 ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 36 387 ¦ 36 373 ¦ 100,0 ¦
¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 241 ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ 36 387 ¦ 36 373 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ 242 ¦ïåðå÷èñëåíèÿ íåãîñóäàðñòâåííûì ¦ 22 068 ¦ 22 068 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 290 ¦Ïðî÷èå ðàñõîäû ¦ 10 125 ¦ 10 008 ¦ 98,8 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 300 ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 521 593 ¦ 517 409 ¦ 99,2 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 310 ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦ 312 048 ¦ 308 964 ¦ 99,0 ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 340 ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 209 545 ¦ 208 445 ¦ 99,5 ¦
¦ ¦çàïàñîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 1 801 849 ¦ 1 784 785 ¦ 99,1 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 260 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 449 043 ¦ 413 675 ¦ 92,1 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ 262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 449 043 ¦ 413 675 ¦ 92,1 ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ 263 ¦îðãàíèçàöèÿìè ñåêòîðà ¦ 18 808 ¦ 18 805 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 467 851 ¦ 432 480 ¦ 92,4 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦
+-----T-----------------------------------T------------T-----------T----------+
¦ 250 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ áþäæåòàì¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦ 251 ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 610 292 ¦ 610 266 ¦ 100,0 ¦
+-----+-----------------------------------+------------+-----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 14 676 373 ¦14 273 450 ¦ 97,3 ¦
L-----+-----------------------------------+------------+-----------+-----------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
---------------------------------T-------------------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦  òîì ÷èñëå ñìåòû ðàñõîäîâ: ¦
¦ ¦ ã. Âîðîíåæ +------------------------------T------------------------T------------------------T------------------------T------------------------T------------------------T-----------------------+
¦ ¦ ¦ ãîðîäñêàÿ ¦ Æåëåçíîäîð. ðàéîíà ¦ Êîìèíòåðíîâ. ðàéîíà ¦ Ëåâîáåðåæíûé ðàéîí ¦ Ëåíèíñêîãî ðàéîíà ¦ Ñîâåòñêîãî ðàéîíà ¦ Öåíòðàëüíîãî ðàéîíà ¦
¦ Íàèìåíîâàíèå +-----------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 ¦14 676 373 ¦ 14 273 450 ¦ 97,3 ¦11 871 367 ¦11 492 663 ¦ 96,8 ¦388 608 ¦386 331 ¦ 99,4 ¦654 993 ¦649 285 ¦ 99,1 ¦545 759 ¦541 278 ¦ 99,2 ¦304 911 ¦303 890 ¦ 99,7 ¦573 856 ¦566 406 ¦ 98,7 ¦336 879 ¦333 597 ¦99,0 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1 935 224 ¦ 1 882 833 ¦ 97,3 ¦ 1 552 745 ¦ 1 503 342 ¦ 96,8 ¦ 72 128 ¦ 71 604 ¦ 99,3 ¦ 73 890 ¦ 73 195 ¦ 99,1 ¦ 60 753 ¦ 60 302 ¦ 99,3 ¦ 53 763 ¦ 53 743 ¦100,0 ¦ 71 582 ¦ 70 333 ¦ 98,3 ¦ 50 363 ¦ 50 314 ¦99,9 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦ 111 454 ¦ 110 215 ¦ 98,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 1 064 281 ¦ 1 038 216 ¦ 97,6 ¦ 713 674 ¦ 690 480 ¦ 96,8 ¦ 60 256 ¦ 59 733 ¦ 99,1 ¦ 68 151 ¦ 67 458 ¦ 99,0 ¦ 56 199 ¦ 55 860 ¦ 99,4 ¦ 50 803 ¦ 50 783 ¦100,0 ¦ 67 391 ¦ 66 144 ¦ 98,1 ¦ 47 807 ¦ 47 758 ¦99,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦ 29 592 ¦ 29 437 ¦ 99,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 32 144 ¦ 31 487 ¦ 98,0 ¦ 32 144 ¦ 31 487 ¦ 98,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦ 64 900 ¦ 62 955 ¦ 97,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 17 379 ¦ ¦ ¦ 17 379 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 615 474 ¦ 610 523 ¦ 99,2 ¦ 583 602 ¦ 578 768 ¦ 99,2 ¦ 11 872 ¦ 11 871 ¦100,0 ¦ 5 739 ¦ 5 737 ¦100,0 ¦ 4 554 ¦ 4 442 ¦ 97,5 ¦ 2 960 ¦ 2 960 ¦100,0 ¦ 4 191 ¦ 4 189 ¦100,0 ¦ 2 556 ¦ 2 556 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 3 123 ¦ ¦ ¦ 3 123 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ¦ 3 123 ¦ ¦ ¦ 3 123 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 377 146 ¦ 372 278 ¦ 98,7 ¦ 377 146 ¦ 372 278 ¦ 98,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 227 010 ¦ 223 126 ¦ 98,3 ¦ 227 010 ¦ 223 126 ¦ 98,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 133 436 ¦ 132 454 ¦ 99,3 ¦ 133 436 ¦ 132 454 ¦ 99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16 700 ¦ 16 698 ¦100,0 ¦ 16 700 ¦ 16 698 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 270 724 ¦ 237 035 ¦ 87,6 ¦ 270 724 ¦ 237 035 ¦ 87,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Òðàíñïîðò ¦ 126 359 ¦ 126 359 ¦100,0 ¦ 126 359 ¦ 126 359 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 110 172 ¦ 76 583 ¦ 69,5 ¦ 110 172 ¦ 76 583 ¦ 69,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 34 193 ¦ 34 093 ¦ 99,7 ¦ 34 193 ¦ 34 093 ¦ 99,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 3 808 971 ¦ 3 592 444 ¦ 94,3 ¦ 3 226 521 ¦ 3 012 673 ¦ 93,4 ¦ 69 906 ¦ 69 898 ¦100,0 ¦ 96 964 ¦ 96 505 ¦ 99,5 ¦ 91 300 ¦ 90 862 ¦ 99,5 ¦ 97 511 ¦ 97 458 ¦ 99,9 ¦ 94 121 ¦ 94 109 ¦100,0 ¦132 648 ¦130 939 ¦98,7 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 1 485 808 ¦ 1 468 892 ¦ 98,9 ¦ 1 485 808 ¦ 1 468 892 ¦ 98,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 43 865 ¦ 43 725 ¦ 99,7 ¦ 32 213 ¦ 32 104 ¦ 99,7 ¦ 2 311 ¦ 2 311 ¦100,0 ¦ 2 254 ¦ 2 230 ¦ 98,9 ¦ 1 932 ¦ 1 926 ¦ 99,7 ¦ 1 955 ¦ 1 955 ¦100,0 ¦ 1 789 ¦ 1 789 ¦100,0 ¦ 1 411 ¦ 1 410 ¦99,9 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Áëàãîóñòðîéñòâî ¦ 1 695 195 ¦ 1 568 366 ¦ 92,5 ¦ 1 124 397 ¦ 1 000 216 ¦ 89,0 ¦ 67 595 ¦ 67 587 ¦100,0 ¦ 94 710 ¦ 94 275 ¦ 99,5 ¦ 89 368 ¦ 88 936 ¦ 99,5 ¦ 95 556 ¦ 95 503 ¦ 99,9 ¦ 92 332 ¦ 92 320 ¦100,0 ¦131 237 ¦129 529 ¦98,7 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî¦ 584 103 ¦ 511 461 ¦ 87,6 ¦ 584 103 ¦ 511 461 ¦ 87,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 25 916 ¦ 25 580 ¦ 98,7 ¦ 25 916 ¦ 25 580 ¦ 98,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 7 916 ¦ 7 726 ¦ 97,6 ¦ 7 916 ¦ 7 726 ¦ 97,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 18 000 ¦ 17 854 ¦ 99,2 ¦ 18 000 ¦ 17 854 ¦ 99,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îáðàçîâàíèå ¦ 5 182 767 ¦ 5 144 861 ¦ 99,3 ¦ 3 379 739 ¦ 3 358 773 ¦ 99,4 ¦241 856 ¦240 269 ¦ 99,3 ¦473 465 ¦468 915 ¦ 99,0 ¦385 153 ¦382 448 ¦ 99,3 ¦150 298 ¦149 591 ¦ 99,5 ¦401 874 ¦395 689 ¦ 98,5 ¦150 382 ¦149 176 ¦99,2 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1 744 698 ¦ 1 728 020 ¦ 99,0 ¦ ¦ ¦ ¦234 530 ¦232 994 ¦ 99,3 ¦457 400 ¦452 904 ¦ 99,0 ¦372 154 ¦369 574 ¦ 99,3 ¦143 951 ¦143 255 ¦ 99,5 ¦391 973 ¦385 804 ¦ 98,4 ¦144 690 ¦143 489 ¦99,2 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 3 216 876 ¦ 3 198 289 ¦ 99,4 ¦ 3 216 876 ¦ 3 198 289 ¦ 99,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦ 19 581 ¦ 19 178 ¦ 97,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 79 507 ¦ 77 842 ¦ 97,9 ¦ 78 123 ¦ 76 458 ¦ 97,9 ¦ 257 ¦ 257 ¦100,0 ¦ 200 ¦ 200 ¦100,0 ¦ 219 ¦ 219 ¦100,0 ¦ 201 ¦ 201 ¦100,0 ¦ 238 ¦ 238 ¦100,0 ¦ 269 ¦ 269 ¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 122 105 ¦ 121 532 ¦ 99,5 ¦ 65 159 ¦ 64 848 ¦ 99,5 ¦ 7 069 ¦ 7 018 ¦ 99,3 ¦ 15 865 ¦ 15 811 ¦ 99,7 ¦ 12 780 ¦ 12 655 ¦ 99,0 ¦ 6 146 ¦ 6 135 ¦ 99,8 ¦ 9 663 ¦ 9 647 ¦ 99,8 ¦ 5 423 ¦ 5 418 ¦99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 192 510 ¦ 190 888 ¦ 99,2 ¦ 190 717 ¦ 189 098 ¦ 99,2 ¦ 265 ¦ 265 ¦100,0 ¦ 415 ¦ 415 ¦100,0 ¦ 309 ¦ 309 ¦100,0 ¦ 288 ¦ 288 ¦100,0 ¦ 258 ¦ 255 ¦ 98,8 ¦ 258 ¦ 258 ¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Êóëüòóðà ¦ 167 606 ¦ 166 279 ¦ 99,2 ¦ 165 813 ¦ 164 489 ¦ 99,2 ¦ 265 ¦ 265 ¦100,0 ¦ 415 ¦ 415 ¦100,0 ¦ 309 ¦ 309 ¦100,0 ¦ 288 ¦ 288 ¦100,0 ¦ 258 ¦ 255 ¦ 98,8 ¦ 258 ¦ 258 ¦100,0¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 24 904 ¦ 24 609 ¦ 98,8 ¦ 24 904 ¦ 24 609 ¦ 98,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 1 801 849 ¦ 1 784 785 ¦ 99,1 ¦ 1 799 047 ¦ 1 781 989 ¦ 99,1 ¦ 453 ¦ 452 ¦ 99,8 ¦ 712 ¦ 709 ¦ 99,6 ¦ 452 ¦ 450 ¦ 99,6 ¦ 322 ¦ 322 ¦100,0 ¦ 337 ¦ 337 ¦100,0 ¦ 526 ¦ 526 ¦100,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 579 716 ¦ 574 645 ¦ 99,1 ¦ 579 716 ¦ 574 645 ¦ 99,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 711 799 ¦ 704 924 ¦ 99,0 ¦ 711 799 ¦ 704 924 ¦ 99,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 17 817 ¦ 17 431 ¦ 97,8 ¦ 17 817 ¦ 17 431 ¦ 97,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 216 911 ¦ 216 296 ¦ 99,7 ¦ 216 911 ¦ 216 296 ¦ 99,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 84 725 ¦ 84 107 ¦ 99,3 ¦ 81 923 ¦ 81 311 ¦ 99,3 ¦ 453 ¦ 452 ¦ 99,8 ¦ 712 ¦ 709 ¦ 99,6 ¦ 452 ¦ 450 ¦ 99,6 ¦ 322 ¦ 322 ¦100,0 ¦ 337 ¦ 337 ¦100,0 ¦ 526 ¦ 526 ¦100,0¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 190 881 ¦ 187 382 ¦ 98,2 ¦ 190 881 ¦ 187 382 ¦ 98,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 467 851 ¦ 432 480 ¦ 92,4 ¦ 435 397 ¦ 401 629 ¦ 92,2 ¦ 4 000 ¦ 3 843 ¦ 96,1 ¦ 9 547 ¦ 9 546 ¦100,0 ¦ 7 792 ¦ 6 907 ¦ 88,6 ¦ 2 729 ¦ 2 488 ¦ 91,2 ¦ 5 684 ¦ 5 683 ¦100,0 ¦ 2 702 ¦ 2 384 ¦88,2 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 18 808 ¦ 18 805 ¦100,0 ¦ 18 808 ¦ 18 805 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 414 681 ¦ 381 546 ¦ 92,0 ¦ 414 681 ¦ 381 546 ¦ 92,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 34 362 ¦ 32 129 ¦ 93,5 ¦ 1 908 ¦ 1 278 ¦ 67,0 ¦ 4 000 ¦ 3 843 ¦ 96,1 ¦ 9 547 ¦ 9 546 ¦100,0 ¦ 7 792 ¦ 6 907 ¦ 88,6 ¦ 2 729 ¦ 2 488 ¦ 91,2 ¦ 5 684 ¦ 5 683 ¦100,0 ¦ 2 702 ¦ 2 384 ¦88,2 ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 610 292 ¦ 610 266 ¦100,0 ¦ 610 292 ¦ 610 266 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 610 292 ¦ 610 266 ¦100,0 ¦ 610 292 ¦ 610 266 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+-----------+------------+------+-----------+-----------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------+--------+--------+------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÃÎÐÎÄÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ 2010 ÃÎÄ
òûñ. ðóáëåé
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¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ðàçäåë, ¦Ïëàí 2010¦Ôàêò 2010¦ Ïðîöåíò ¦ Ãëàâíûé ¦
¦ï/ï ¦ ¦ïîäðàçäåë¦ ¦ ¦ èñïîëíåíèÿ ¦ ðàñïîðÿäèòåëü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ ÂÑÅÃÎ ¦ ¦1 320 805¦1 287 283¦ 97,5 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå çà ñ÷åò ñðåäñòâ:¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦ ¦404 469 ¦394 853 ¦ 97,6 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦401 312 ¦384 762 ¦ 95,9 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦515 024 ¦507 668 ¦ 98,6 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ I ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 0114 ¦ 30 674 ¦ 30 673 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 1 ¦Ïðèîáðåòåíèå çäàíèÿ äåòñêîãî¦ 0114 ¦ 20 200 ¦ 20 200 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦ñàäà N 119 (óë. Òåïëè÷íàÿ, ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦18) â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 2 ¦Ïðèîáðåòåíèå êëóáà ÎÀÎ ¦ 0114 ¦ 10 474 ¦ 10 473 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦"Ðóäãîðìàø" â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ II ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0314 ¦ 16 700 ¦ 16 698 ¦ 100,0 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 0314 ¦ 16 700 ¦ 16 698 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 3 ¦Àâòîõîçÿéñòâî ïîëêà ¦ 0314 ¦ 10 000 ¦ 9 998 ¦ 100,0 ¦ Ìóíèöèïàëüíûé ¦
¦ ¦ïàòðóëüíî-ïîñòîâîé ñëóæáû ¦ ¦ ¦ ¦ ¦ îïåðàòèâíûé ïîëê ¦
¦ ¦ìèëèöèè ã. Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ìèëèöèè ã. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Âîðîíåæà ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 4 ¦Ñòðîèòåëüñòâî ïîìåùåíèÿ äëÿ ¦ 0314 ¦ 6 700 ¦ 6 700 ¦ 100,0 ¦ÌÓ "Óïðàâëåíèå ïî ¦
¦ ¦ïîèñêîâî-ñïàñàòåëüíîãî ¦ ¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé ¦
¦ ¦îòðÿäà óïðàâëåíèÿ ÃÎè×Ñ ¦ ¦ ¦ ¦ ¦ îáîðîíû è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷ðåçâû÷àéíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñèòóàöèÿì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ" ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦III ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦335 921 ¦330 548 ¦ 98,4 ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ 1. Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦118 334 ¦118 333 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 0501 ¦118 334 ¦118 333 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 5 ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0501 ¦ 92 209 ¦ 92 209 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 6 ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 0501 ¦ 23 361 ¦ 23 361 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦àâàðèéíîãî æèëîãî äîìà ïî ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦àäðåñó óë. ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦Ýëåêòðîñèãíàëüíàÿ, ä N 9 ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 7 ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0501 ¦ 2 764 ¦ 2 763 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ï. ÂÎÄÐÅÌ-56, äîì 1, äîì 2 ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦2. Äðóãèå âîïðîñû â îáëàñòè ¦ 0505 ¦217 587 ¦212 215 ¦ 97,5 ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 0505 ¦151 109 ¦147 196 ¦ 97,4 ¦ ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæ ïèòüåâîé âîäîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦("Ïèòüåâàÿ âîäà") íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 8 ¦Êàíàëèçàöèîííûé êîëëåêòîð ïî¦ 0505 ¦ 16 900 ¦ 16 847 ¦ 99,7 ¦ Äåïàðòàìåíò ¦
¦ ¦óë. Ìåíäåëååâà â ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 9 ¦Êàíàëèçîâàíèå ïîñ. Áîðîâîå ⦠0505 ¦ 20 927 ¦ 20 736 ¦ 99,1 ¦ Äåïàðòàìåíò ¦
¦ ¦ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 10 ¦Êàíàëèçîâàíèå ïîñ. Ñîìîâî â ¦ 0505 ¦ 12 788 ¦ 12 675 ¦ 99,1 ¦ Äåïàðòàìåíò ¦
¦ ¦ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 11 ¦Êàíàëèçîâàíèå ïîñ. Îòðîæêà, ¦ 0505 ¦ 16 700 ¦ 16 605 ¦ 99,4 ¦ Äåïàðòàìåíò ¦
¦ ¦ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 12 ¦Âîäîçàáîð íà íàìûâíîì ¦ 0505 ¦ 73 894 ¦ 70 498 ¦ 95,4 ¦ Äåïàðòàìåíò ¦
¦ ¦îñòðîâå ÂÏÑ-4 â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 13 ¦Êàíàëèçîâàíèå ÷àñòíîãî ¦ 0505 ¦ 6 900 ¦ 6 900 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦ñåêòîðà êâàðòàëà "Ïåñ÷àíêà",¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦Ëåâûé áåðåã ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 14 ¦Ñòðîèòåëüñòâî íàïîðíî- ¦ 0505 ¦ 3 000 ¦ 2 935 ¦ 97,8 ¦ Äåïàðòàìåíò ¦
¦ ¦ñàìîòå÷íîãî êîëëåêòîðà îò ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ÊÍÑ-5 äî óë. Ñî÷èíñêîé ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 0505 ¦ 56 454 ¦ 55 051 ¦ 97,5 ¦ ¦
¦ ¦ïðîãðàììà "Ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2012 ãîäû", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 15 ¦Ïðîåêòèðîâàíèå è ¦ 0505 ¦ 988 ¦ 988 ¦ 100,0 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦ñòðîèòåëüñòâî êîòåëüíîé äëÿ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ÌÄÎÓ N 11 (óë. Ê. Ìàðêñà,8) ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦â ïîñ. Êðàñíîëåñíûé ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 16 ¦ÀÁÌÊ ÌÎÓ ÎÎØ N 7, ñ. Òàâðîâî¦ 0505 ¦ 5 088 ¦ 4 798 ¦ 94,3 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 17 ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè¦ 0505 ¦ 364 ¦ 364 ¦ 100,0 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦ïîâûñèòåëüíîé íàñîñíîé ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ñòàíöèè ïî óë. Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦"Ïàðê Þæíûé" ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 18 ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâঠ0505 ¦ 331 ¦ 331 ¦ 100,0 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦áëî÷íî-ìîäóëüíîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ïî óë. Ðûëååâà, 22á ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 19 ¦Áëî÷íî-ìîäóëüíàÿ êîòåëüíàÿ ¦ 0505 ¦ 8 125 ¦ 7 692 ¦ 94,7 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦ïî ïåð. Îñòðîãîæñêèé, 1, 1à ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦(ïî÷òîâûé àäðåñ ïðîåçä ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦Îñòðîãîæñêèé, 1ê) ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 20 ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâঠ0505 ¦ 368 ¦ 367 ¦ 99,7 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦áëî÷íî-ìîäóëüíîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ïî óë. Äåðæàâèíà, 65 ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 21 ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâঠ0505 ¦ 421 ¦ 411 ¦ 97,6 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦áëî÷íî-ìîäóëüíîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ïî óë. Îñòðîãîæñêîé, 75, 77,¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦79, 81, 81à ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 22 ¦Ñòðîèòåëüñòâî àâòîíîìíîé ¦ 0505 ¦ 10 162 ¦ 10 128 ¦ 99,7 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦ãàçîâîé êîòåëüíîé è ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦èíæåíåðíûõ êîììóíèêàöèé ïî ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦óë. 9 ßíâàðÿ, 48ê, äëÿ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦ëèêâèäàöèè âñòðîåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 23 ¦Ïðîåêòèðîâàíèå è ¦ 0505 ¦ 30 500 ¦ 29 866 ¦ 97,9 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦ñòðîèòåëüñòâî áëî÷íî- ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ìîäóëüíîé êîòåëüíîé ïî óë. ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦Ãåíåðàëà Ëîõìàòèêîâà, 27, ã.¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦ì. Êðàñíîëåñíûé ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 24 ¦Êîòåëüíàÿ â ñ. Ñåìèëóêñêèå ¦ 0505 ¦ 40 ¦ 40 ¦ 100,0 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦Âûñåëêè ïî óë. Áîëüøîé ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦Ñîâåòñêîé, 35ê ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 25 ¦ÊÍÑ è êàíàëèçàöèîííàÿ ñåòü ⦠0505 ¦ 67 ¦ 66 ¦ 98,5 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦ïîñ. 1 Ìàÿ (Øàóðèõà) ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 0505 ¦ 10 024 ¦ 9 968 ¦ 99,4 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 26 ¦Ñòðîèòåëüñòâî êàíàëèçàöèè ïî¦ 0505 ¦ 50 ¦ 29 ¦ 58,0 ¦ Äåïàðòàìåíò ¦
¦ ¦óëèöàì Âèòåáñêîé, Ðæåâñêîé ñ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ÊÍÑ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 27 ¦Ðåêîíñòðóêöèÿ ïàðêà èì. ¦ 0505 ¦ 8 789 ¦ 8 764 ¦ 99,7 ¦ Äåïàðòàìåíò ¦
¦ ¦Äóðîâà ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 28 ¦Ïðîåêòèðîâàíèå êàíàëèçîâàíèÿ¦ 0505 ¦ 485 ¦ 485 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦ïîñ. 1 Ìàÿ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 29 ¦ÊÍÑ è êàíàëèçàöèîííàÿ ñåòü ⦠0505 ¦ 700 ¦ 690 ¦ 98,6 ¦ Äåïàðòàìåíò ¦
¦ ¦ïîñ. 1 Ìàÿ (Øàóðèõà) ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ IV ¦ Îáðàçîâàíèå ¦ 0709 ¦ 10 448 ¦ 10 293 ¦ 98,5 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 0709 ¦ 9 932 ¦ 9 837 ¦ 99,0 ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2014 ãîäû", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 30 ¦Ïðîåêòèðîâàíèå è ¦ 0709 ¦ 9 932 ¦ 9 837 ¦ 99,0 ¦ Äåïàðòàìåíò ¦
¦ ¦ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîì¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ó êîðïóñó íà ïëîùàäè Äåòåé, ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦1 ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 0709 ¦ 516 ¦ 456 ¦ 88,4 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 31 ¦Ïðîåêòèðîâàíèå äåòñêîãî ñàäঠ0709 ¦ 100 ¦ 41 ¦ 41,0 ¦ Äåïàðòàìåíò ¦
¦ ¦íà 220 ìåñò ïî óë. Ìèíñêîé ⦠¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 32 ¦Ïðîåêòèðîâàíèå äåòñêîãî ñàäঠ0709 ¦ 416 ¦ 415 ¦ 99,8 ¦ Äåïàðòàìåíò ¦
¦ ¦íà 220 ìåñò ïî óë. ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦Ðîñòîâñêîé â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ V ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 0806 ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 0806 ¦ 15 376 ¦ 15 096 ¦ 98,2 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 33 ¦Ñîõðàíåíèå îáúåêòà ¦ 0806 ¦ 4 300 ¦ 4 200 ¦ 97,7 ¦ Äåïàðòàìåíò ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦Êàìåííûé ìîñò ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 34 ¦Ñòðîèòåëüñòâî ñòåëû "Ãîðîä ¦ 0806 ¦ 11 076 ¦ 10 896 ¦ 98,4 ¦ Äåïàðòàìåíò ¦
¦ ¦âîèíñêîé ñëàâû" â ã. ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦Âîðîíåæå ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ VI ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 0910 ¦100 881 ¦ 99 337 ¦ 98,5 ¦ ¦
¦ ¦ êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 0910 ¦ 94 881 ¦ 93 338 ¦ 98,4 ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 35 ¦Ïîëèêëèíèêà íà 380 ïîñåùåíèé¦ 0910 ¦ 94 881 ¦ 93 338 ¦ 98,4 ¦ Äåïàðòàìåíò ¦
¦ ¦â ñìåíó íà óë. ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦Ìàøèíîñòðîèòåëåé â ã. ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦Âîðîíåæå ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 0910 ¦ 6 000 ¦ 5 999 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 36 ¦Ïðîåêòèðîâàíèå ñïîðòèâíîãî ¦ 0910 ¦ 6 000 ¦ 5 999 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦êîìïëåêñà â ðàéîíå ïàðêà ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦Ïîáåäû â Ñåâåðíîì æèëîì ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ðàéîíå ã. Âîðîíåæà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦VII ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 1003 ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 1003 ¦ 5 024 ¦ 5 023 ¦ 100,0 ¦ Óïðàâëåíèå ¦
¦ ¦ïðîãðàììà "Ìîëîäîé ñåìüå - ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ðàáîòû¦
¦ ¦äîñòóïíîå æèëüå" (2005 - ¦ ¦ ¦ ¦ ¦ ñ ìîëîäåæüþ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà è áþäæåòà Âîðîíåæñêîé îáëàñòè ¦
+----T----------------------------T---------T---------T---------T------------T------------------+
¦ ¦ Âñåãî: ¦ ¦805 781 ¦779 615 ¦ 96,8 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ I ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦465 192 ¦465 192 ¦ 100,0 ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ 1. Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦257 592 ¦257 592 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ñóáñèäèÿ áþäæåòó ãîðîäñêîãî ¦ 0501 ¦256 298 ¦256 298 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦îêðóãà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ 0501 ¦247 263 ¦247 263 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé ¦ 0501 ¦ 9 035 ¦ 9 035 ¦ 100,0 ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ñóáñèäèÿ áþäæåòó ãîðîäñêîãî ¦ 0501 ¦ 1 294 ¦ 1 294 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦îêðóãà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦àâàðèéíîãî æèëüÿ â ï. ÂÎÄÐÅ̦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦-56, äîì 1, äîì 2 (îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû") ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦2. Äðóãèå âîïðîñû â îáëàñòè ¦ 0505 ¦207 600 ¦207 600 ¦ 100,0 ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ñóáñèäèÿ áþäæåòó ãîðîäñêîãî ¦ 0505 ¦ 12 600 ¦ 12 600 ¦ 100,0 ¦ Äåïàðòàìåíò ÆÊÕ ¦
¦ ¦îêðóãà íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦îáúåêòà êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ñòðîèòåëüñòâà "Ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦êîòåëüíîé ïî óë. Ãåíåðàëà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëîõìàòèêîâà, 27" èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ñóáñèäèÿ áþäæåòó ãîðîäñêîãî ¦ 0505 ¦195 000 ¦195 000 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦îêðóãà íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦îáúåêòà êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ñòðîèòåëüñòâà "Âîäîçàáîð íà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦íàìûâíîì îñòðîâå ÂÏÑ-4 â ã. ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦Âîðîíåæå" ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ 0505 ¦120 000 ¦120 000 ¦ 100,0 ¦ ¦
¦ ¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé ¦ 0505 ¦ 75 000 ¦ 75 000 ¦ 100,0 ¦ ¦
¦ ¦îáëàñòè (îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ êà÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòüåâîé âîäîé è îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû") ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ II ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 0910 ¦ 90 000 ¦ 88 045 ¦ 97,8 ¦ ¦
¦ ¦ êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ñóáñèäèÿ áþäæåòó ãîðîäñêîãî ¦ 0910 ¦ 90 000 ¦ 88 045 ¦ 97,8 ¦ Äåïàðòàìåíò ¦
¦ ¦îêðóãà íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦îáúåêòà êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ñòðîèòåëüñòâà "Ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦íà 380 ïîñåùåíèé â ñìåíó íà ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦óë. Ìàøèíîñòðîèòåëåé â ã. ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦Âîðîíåæå" ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé ¦ 0910 ¦ 90 000 ¦ 88 045 ¦ 97,8 ¦ ¦
¦ ¦îáëàñòè (îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íà ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦III ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 1003 ¦250 589 ¦226 378 ¦ 90,3 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 1003 ¦ 20 384 ¦ 20 384 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 1 ¦Ñóáâåíöèÿ áþäæåòó ãîðîäñêîãî¦ 1003 ¦ 20 384 ¦ 20 384 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦îêðóãà äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ïî îáåñïå÷åíèþ æèëûìè ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ 1003 ¦ 2 372 ¦ 2 372 ¦ 100,0 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé ¦ 1003 ¦ 18 012 ¦ 18 012 ¦ 100,0 ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 2 ¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ¦ 1003 ¦ 68 633 ¦ 49 193 ¦ 71,7 ¦ Óïðàâëåíèå ¦
¦ ¦ãîäû ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ðàáîòû¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ñ ìîëîäåæüþ ¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ 1003 ¦ 34 834 ¦ 25 218 ¦ 72,4 ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦èç áþäæåòà Âîðîíåæñêîé ¦ 1003 ¦ 33 799 ¦ 23 975 ¦ 70,9 ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ 3 ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ 1003 ¦161 572 ¦156 801 ¦ 97,0 ¦ ¦
¦ ¦ãðàæäàíàì èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíûõ è ëàíäøàôòíûõ ïîæàðî⦠¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ñòðîèòåëüñòâî æèëîãî äîìà íঠ1003 ¦124 613 ¦120 678 ¦ 96,8 ¦ Äåïàðòàìåíò ¦
¦ ¦èìåþùåìñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ãðàæäàíèíà çåìåëüíîì ó÷àñòêå¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦è ñòðîèòåëüñòâî æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦íà âíîâü ïðåäîñòàâëåííîì ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ãðàæäàíèíó çåìåëüíîì ó÷àñòêå¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Ñòðîèòåëüñòâî õîçÿéñòâåííîé ¦ 1003 ¦ 836 ¦ ¦ ¦ Äåïàðòàìåíò ¦
¦ ¦ïîñòðîéêè ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
+----+----------------------------+---------+---------+---------+------------+------------------+
¦ ¦Îáåñïå÷åíèå ãðàæäàíèíà æèëûì¦ 1003 ¦ 36 123 ¦ 36 123 ¦ 100,0 ¦ Äåïàðòàìåíò ¦
¦ ¦ïîìåùåíèåì ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦
L----+----------------------------+---------+---------+---------+------------+-------------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÎÒ×ÅÒ Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2010 ÃÎÄ
------T--------------------------------T--------------T--------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí 2010 ãîä,¦Ôàêò 2010 ãîä,¦ Ïðîöåíò ¦
¦ ï/ï ¦ öåëåâûõ ïðîãðàìì ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ¦
+-----+--------------------------------+--------------+--------------+----------+
¦1 ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ 128,0 ¦ 128,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦2 ¦"Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ¦ 12 000,0 ¦ 11 957,0 ¦ 99,6 ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦3 ¦"Îáåñïå÷åíèå ãîðîäñêîãî îêðóãà ¦ 151 109,0 ¦ 147 196,5 ¦ 97,4 ¦
¦ ¦ãîðîä Âîðîíåæ ïèòüåâîé âîäîé ¦ ¦ ¦ ¦
¦ ¦("Ïèòüåâàÿ âîäà") íà 2007 - 2012¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦4 ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ 49 728,0 ¦ 49 687,5 ¦ 99,9 ¦
¦ ¦è èñêóññòâà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦4.1. ¦Ïîäïðîãðàììà "Ñîõðàíåíèå ¦ 13 390,0 ¦ 13 387,6 ¦ 100,0 ¦
¦ ¦áèáëèîòå÷íîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦4.2. ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 9 800,0 ¦ 9 787,7 ¦ 99,9 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé äåòñêèõ øêîë ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ è äåòñêîé ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé øêîëû ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2007 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦4.3. ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 11 368,0 ¦ 11 352,1 ¦ 99,9 ¦
¦ ¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦è íàðîäíîãî òâîð÷åñòâà íà 2007 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦4.4. ¦Ïîäïðîãðàììà "Ìóçåéíîå äåëî è ¦ 988,0 ¦ 988,0 ¦ 100,0 ¦
¦ ¦ïàòðèîòè÷åñêîå âîñïèòàíèå íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦4.5. ¦Ïîäïðîãðàììà "Ñîõðàíåíèå ¦ 14 182,0 ¦ 14 172,1 ¦ 99,9 ¦
¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦6 ¦"Ðàçâèòèå äîøêîëüíîãî ¦ 192 636,0 ¦ 190 419,4 ¦ 98,8 ¦
¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2014 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦7 ¦"Ñîçäàíèå óñëîâèé ïî óëó÷øåíèþ ¦ 322,0 ¦ 321,9 ¦ 100,0 ¦
¦ ¦ñîöèàëüíî-äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè â ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ (2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû")" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦8 ¦"Ýíåðãîñáåðåæåíèå â ¦ 55 979,0 ¦ 55 801,8 ¦ 99,7 ¦
¦ ¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2011 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦9 ¦"Äåòè-ñèðîòû" íà 2006 - 2010 ¦ 349,0 ¦ 349,0 ¦ 100,0 ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦10 ¦"Ìîëîäîé ñåìüå - äîñòóïíîå ¦ 5 024,0 ¦ 5 023,5 ¦ 100,0 ¦
¦ ¦æèëüå" (2005 - 2010 ãîäû) ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦11 ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé¦ 575,0 ¦ 574,7 ¦ 99,9 ¦
¦ ¦è ìîëîäåæè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ (2010 - 2014 ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦12 ¦"Ðàçâèòèå ìóíèöèïàëüíîãî ¦ 355 892,0 ¦ 352 216,7 ¦ 99,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦13 ¦"Î ìåðàõ ïî ñíèæåíèþ ñìåðòíîñòè ¦ 6 331,0 ¦ 6 331,0 ¦ 100,0 ¦
¦ ¦è èíâàëèäíîñòè ïîñòðàäàâøèõ ïðè ¦ ¦ ¦ ¦
¦ ¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ (2010 - 2012 ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦14 ¦"Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ 6 758,0 ¦ 6 732,6 ¦ 99,6 ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû)" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦15 ¦"Ñíèæåíèå ñìåðòíîñòè è ¦ 7 865,0 ¦ 7 864,9 ¦ 100,0 ¦
¦ ¦èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ìîçãà è èíôàðêòà ¦ ¦ ¦ ¦
¦ ¦ìèîêàðäà â ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦16 ¦"Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî¦ 75 153,0 ¦ 74 838,7 ¦ 99,6 ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦17 ¦"Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ 5 630,0 ¦ 5 614,3 ¦ 99,7 ¦
+-----+--------------------------------+--------------+--------------+----------+
¦18 ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ 295 138,0 ¦ 292 888,1 ¦ 99,2 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2010 - 2012 ãîäîâ" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦19 ¦"Ðàçâèòèå ãîðîäñêîãî ¦ 25 000,0 ¦ 25 000,0 ¦ 100,0 ¦
¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦20 ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ 7 345,0 ¦ 7 297,1 ¦ 99,3 ¦
¦ ¦æèçíè ó íàñåëåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦21 ¦"Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ 6 000,0 ¦ 5 896,7 ¦ 98,3 ¦
¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2014 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦22 ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ 88 667,0 ¦ 87 155,3 ¦ 98,3 ¦
¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦23 ¦"Êàïèòàëüíûé ðåìîíò ¦ 58 052,0 ¦ 53 567,6 ¦ 92,3 ¦
¦ ¦ìóíèöèïàëüíûõ îáùåæèòèé, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Âîðîíåæ, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ÌÊÐ "ÂÆÊÊ" íà 2010 - ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦24 ¦"Êàïèòàëüíûé ðåìîíò ¦ 18 382,0 ¦ 17 803,1 ¦ 96,9 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ñ êîòîðûõ¦ ¦ ¦ ¦
¦ ¦ñíÿò ñòàòóñ îáùåæèòèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ÌÊÏ "ÂÆÊÊ" íà 2010 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------+--------------+--------------+----------+
¦ ¦ÈÒÎÃÎ ¦ 1 424 063,0 ¦ 1 404 665,4 ¦ 98,6 ¦
L-----+--------------------------------+--------------+--------------+-----------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2010 ÃÎÄ
-----T-----------------------------------------T------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí 2010, ¦ Ôàêò 2010, ¦
¦ï/ï ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦
+----+-----------------------------------------+------------+------------+
¦1. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 132 588 ¦ 132 589 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----+-----------------------------------------+------------+------------+
¦ ¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 133 313 ¦ 133 313 ¦
+----+-----------------------------------------+------------+------------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 725 ¦ 724 ¦
+----+-----------------------------------------+------------+------------+
¦2. ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 304 486 ¦ -70 000 ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ãîðîäñêèì îêðóãîì ãîðîä Âîðîíåæ ¦ ¦ ¦
+----+-----------------------------------------+------------+------------+
¦ ¦- ïîëó÷åíèå êðåäèòîâ ¦ 1 024 486 ¦ 650 000 ¦
+----+-----------------------------------------+------------+------------+
¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 720 000 ¦ 720 000 ¦
+----+-----------------------------------------+------------+------------+
¦3. ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûé ¦ 437 074 ¦ 62 589 ¦
¦ ¦íà ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå ¦ ¦ ¦
¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦
+----+-----------------------------------------+------------+------------+
¦ ¦- ïîëó÷åíèå ¦ 1 157 799 ¦ 783 313 ¦
+----+-----------------------------------------+------------+------------+
¦ ¦- ïîãàøåíèå ¦ 720 725 ¦ 720 724 ¦
L----+-----------------------------------------+------------+-------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÇÀ 2010 ÃÎÄ
-----------------------------T--------------------------------------¬
¦ ¦ Îáúåì áþäæåòíûõ àññèãíîâàíèé íà ¦
¦ ¦ èñïîëíåíèå ãàðàíòèé ïî âîçìîæíûì ¦
¦ Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ ãàðàíòèéíûì ñëó÷àÿì ¦
¦ ãàðàíòèé ãîðîäñêîãî îêðóãà +-------------------T------------------+
¦ ¦ Ïëàí 2010, òûñ. ¦ Ôàêò 2010, òûñ. ¦
¦ ¦ ðóáëåé ¦ ðóáëåé ¦
+----------------------------+-------------------+------------------+
¦ Çà ñ÷åò èñòî÷íèêîâ ¦ 201 104 ¦ ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
¦(ïî ìóíèöèïàëüíîé ãàðàíòèè, ¦ ¦ ¦
¦ ïðåäîñòàâëåííîé ÌÓÏ ¦ ¦ ¦
¦ "Âîðîíåæñêàÿ ¦ ¦ ¦
¦ ãîðýëåêòðîñåòü") ¦ ¦ ¦
L----------------------------+-------------------+-------------------
Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 11
ê ðåøåíèþ
Âîðîíåæñêîé ãîðîäñêîé Äóìû
îò 08.07.2011 N 483-III
ÂÛÏÈÑÊÀ ÈÇ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÄÎËÃÎÂÎÉ ÊÍÈÃÈ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2011
(ðóáëåé)
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¦ Äàòà ¦ Íîìåð ¦Íîðìàòèâíûé àêò¦ Íàèìåíîâàíèå ¦ Âèä (N äîãîâîðà) ¦ Äàòà ¦ Íàçíà÷åíèå ¦ Ñðîê ¦ Ñóììà ïî ¦Ïðîöåíò-¦Óñëîâèÿ¦ Ïîãàøåíî çà îò÷åòíûé ïåðèîä ¦ Ïîãàøåíî íàðàñòàþùèì ¦Ñïèñàíî ¦ Îñòàòîê ¦  òîì ÷èñëå ¦ Ïðèìå÷àíèå ¦
¦ ðåãèñòð. ¦ðåãèñòð.¦ ¦áàíêà-êðåäèòîðà ¦ ¦çàêëþ÷åíèÿ ¦ êðåäèòà- ¦ îêîí÷àíèÿ ¦ ñîãëàøåíèþ- ¦ íàÿ ¦âûïëàò ¦ ¦ èòîãîì ¦ ¦ ¦ ïðîñðî÷åííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿ-¦ äîãîâîðà- ¦ñîãëàøåíèÿ-¦ äîãîâîðó ¦ñòàâêà, ¦ ïðî- +----------T------------T-----------T----T------------+------------T-----------+--------+-------------T-----------T-------------+--------T-----T-----+ ¦
¦ ¦ ¦ ¦ ¦ ¦ äîãîâîðà ¦ ñîãëàøåíèÿ ¦ äîãîâîðà ¦ ¦ % ¦öåíòîâ ¦ Äàòà ¦ Îñíîâíîé ¦ Ïðîöåíòû ¦Ïåíè¦ Âñåãî ¦ Îñíîâíîé ¦ Ïðîöåíòû ¦Îñíîâíîé¦Îñíîâíîé äîë㦠Ïðîöåíòû ¦ Âñåãî ¦Îñíîâíîé¦Ïðî- ¦Âñåãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êðåäèòà ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ äîëã ¦ ¦ ¦ ¦ äîëã ¦ ¦ äîëã ¦ ¦ ¦ ¦ äîëã ¦öåíòû¦ ¦ ¦
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¦II. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------T--------T---------------+----------------+--------------------+-----------+-------------+-----------+-------------+--------+-------+----------+------------+-----------+----+------------+------------+-----------+--------+-------------+-----------+-------------+--------+-----+-----+---------------+
¦07.12.2009¦ 06-209 ¦Ïðîãðàììà ¦ ÎÀÎ Áàíê ÂÒÁ ¦Êðåäèòíîå ñîãëàøåíèå¦13.11.2009 ¦ Ïîêðûòèå ¦13.11.2010 ¦100000000,00 ¦ 12,5% ¦ ¦ Âñåãî çà ¦100000000,00¦2426369,87 ¦0,00¦102426369,87¦100000000,00¦3214041,10 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦Êðåäèòíàÿ ëèíèÿ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ N ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 13.11.2010, ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË-725000/2009/00098¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèìèò âûäà÷è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ìëí. ðóáëåé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦07.12.2009¦ 07-209 ¦Ïðîãðàììà ¦ ÎÀÎ Áàíê ÂÒÁ ¦Êðåäèòíîå ñîãëàøåíèå¦13.11.2009 ¦ Ïîêðûòèå ¦13.11.2010 ¦100000000,00 ¦ 12,5% ¦ ¦ Âñåãî çà ¦100000000,00¦2898972,61 ¦0,00¦102898972,61¦100000000,00¦3686643,84 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ Ê.Ë. äî ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ N ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13.11.2010 ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË-725000/2009/00099¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèìèò âûäà÷è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ìëí. ðóáëåé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦11.12.2009¦ 08-209 ¦Ïðîãðàììà ¦ ÎÀÎ Áàíê ÂÒÁ ¦Êðåäèòíîå ñîãëàøåíèå¦13.11.2009 ¦ Ïîêðûòèå ¦13.11.2010 ¦100000000,00 ¦ 12,5% ¦ ¦ Âñåãî çà ¦100000000,00¦3344178,10 ¦0,00¦103344178,10¦100000000,00¦3857876,73 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦Êðåäèòíàÿ ëèíèÿ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ N ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 13.11.2010, ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ÊË-725000/2009/00100¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèìèò âûäà÷è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 ìëí. ðóáëåé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦17.09.2009¦ 09-209 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦ Äîãîâîð N 0109238 ¦17.09.2009 ¦ Ïîêðûòèå ¦15.09.2010 ¦300000000,00 ¦ 12,65% ¦ ¦ Âñåãî çà ¦270000000,00¦4372892,55 ¦0,00¦274372892,55¦400000000,00¦10178765,53¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦Êðåäèòíàÿ ëèíèÿ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 15.09.2010, ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèìèò çàäîëæ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ìëí. ðóáëåé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.03.2010¦ ¦ 19061,64 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå ïî òðàíøàì ¦
+----------T--------T---------------T----------------T--------------------T-----------T-------------T-----------T-------------T--------T-------T----------T------------T-----------T----T------------T------------T-----------T--------T-------------T-----------T-------------T--------T-----T-----T---------------+
¦12.10.2009¦ 09-209 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦Äîãîâîð N 0109238/2 ¦17.09.2009 ¦ Ïîêðûòèå ¦15.09.2010 ¦100000000,00 ¦ 12,65% ¦ ¦ Âñåãî çà ¦70000000,00 ¦ ¦ ¦70000000,00 ¦70000000,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ Òðàíø äî ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.09.2010 ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦28.12.2009¦ 10-209 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦Äîãîâîð N 0109238/3 ¦17.09.2009 ¦ Ïîêðûòèå ¦15.09.2010 ¦150000000,00 ¦ 12,65% ¦ ¦ Âñåãî çà ¦150000000,00¦ ¦ ¦150000000,00¦150000000,00¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ Òðàíø äî ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.09.2010 ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦28.12.2009¦ 11-209 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦Äîãîâîð N 0109238/4 ¦17.09.2009 ¦ Ïîêðûòèå ¦15.09.2010 ¦ 50000000,00 ¦ 12,65% ¦ ¦ Âñåãî çà ¦50000000,00 ¦ ¦ ¦50000000,00 ¦50000000,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ Òðàíø äî ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15.09.2010 ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦24.12.2009¦ 12-209 ¦Ïðîãðàììà ¦ ÇÀÎ ¦ Ñîãëàøåíèå N ¦21.12.2009 ¦ ¦21.12.2010 ¦100000000,00 ¦ 12,23% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Âûáîðêà ïî ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦"Ðàéôôàéçåíáàíê"¦ 7177/1-VRJ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ëèíèè íå ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿëàñü.¦
+----------+--------+---------------+----------------+--------------------+-----------+-------------+-----------+-------------+--------+-------+----------+------------+-----------+----+------------+------------+-----------+--------+-------------+-----------+-------------+--------+-----+-----+ Èñòåê ïåðèîä ¦
¦24.12.2009¦ 13-209 ¦Ïðîãðàììà ¦ ÇÀÎ ¦ Ñîãëàøåíèå N ¦21.12.2009 ¦ ¦21.12.2010 ¦100000000,00 ¦ 12,23% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âûáîðêè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦"Ðàéôôàéçåíáàíê"¦ 7177/2-VRJ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦30.12.2009¦ 14-209 ¦Ïðîãðàììà ¦ ÎÀÎ "Íîðäåà ¦ Äîãîâîð N ¦29.12.2009 ¦ Ïîêðûòèå ¦27.12.2010 ¦100000000,00 ¦ 7,8% ¦ ¦ Âñåãî çà ¦100000000,00¦1021052,06 ¦ ¦101021052,06¦100000000,00¦1021052,06 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ Áàíê" ¦ ÊËÇ-102/09-Î ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦30.12.2009¦ 15-209 ¦Ïðîãðàììà ¦ ÎÀÎ "Íîðäåà ¦ Äîãîâîð N ¦29.12.2009 ¦ Ïîêðûòèå ¦27.12.2010 ¦100000000,00 ¦ 7,8% ¦ ¦ Âñåãî çà ¦50000000,00 ¦ 299178,08 ¦ ¦50299178,08 ¦50000000,00 ¦ 299178,08 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ Èç ê.ë. ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ Áàíê" ¦ ÊËÇ-103/09-Î ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëåêàëîñü 50¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìëí. ðóáëåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦30.12.2009¦ 16-209 ¦Ïðîãðàììà ¦ ÎÀÎ "Íîðäåà ¦ Äîãîâîð N ¦29.12.2009 ¦ ¦27.12.2010 ¦100000000,00 ¦ 12,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Âûáîðêà íå ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ Áàíê" ¦ ÊËÇ-104/09-Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿëàñü ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦16.06.2010¦ 1-210 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦ Äîãîâîð N 0110140 ¦10.06.2010 ¦ ¦09.06.2011 ¦200000000,00 ¦ 7,75% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Âûáîðêà íå ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿëàñü ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+--------+---------------+----------------+--------------------+-----------+-------------+-----------+-------------+--------+-------+----------+------------+-----------+----+------------+------------+-----------+--------+-------------+-----------+-------------+--------+-----+-----+ ¦
¦16.06.2010¦ 2-210 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦ Äîãîâîð N 0110141 ¦10.06.2010 ¦ ¦09.06.2011 ¦100000000,00 ¦ 7,75% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦08.12.2010¦ 3-210 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦ Äîãîâîð N 0110322 ¦07.12.2010 ¦ Ïîêðûòèå ¦06.09.2011 ¦300000000,00 ¦5,8125% ¦ ¦ ¦ 0,00 ¦ 692722,60 ¦0,00¦ 692722,60 ¦ 0,00 ¦ 692722,60 ¦ 0,00 ¦300000000,00 ¦12731763,70¦300000000,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå ïî òðàíøàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦08.12.2010¦ 3-210 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦Äîãîâîð N 0110322-1 ¦07.12.2010 ¦ Ïîêðûòèå ¦06.09.2011 ¦150000000,00 ¦5,8125% ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦150000000,00 ¦ 0,00 ¦150000000,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦22.12.2010¦ 3-210 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦Äîãîâîð N 0110322-2 ¦20.12.2010 ¦ Ïîêðûòèå ¦06.09.2011 ¦150000000,00 ¦5,8125% ¦ ¦ ¦ 0,00 ¦ ¦ ¦ ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦150000000,00 ¦ 0,00 ¦150000000,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦22.12.2010¦ 4-210 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦ Äîãîâîð N 0110323 ¦21.12.2010 ¦ Ïîêðûòèå ¦20.12.2011 ¦200000000,00 ¦ 6,2% ¦ ¦ ¦ 0,00 ¦ 0,00 ¦0,00¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ Âûáîðêà íå ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿëàñü ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦22.12.2010¦ 5-210 ¦Ïðîãðàììà ¦ Öåíòðàëüíî- ¦ Äîãîâîð N 0110324 ¦21.12.2010 ¦ Ïîêðûòèå ¦20.12.2011 ¦300000000,00 ¦ 6,2% ¦ ¦ ¦ 0,00 ¦ 0,00 ¦0,00¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦200000000,00 ¦ 0,00 ¦200000000,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦×åðíîçåìíûé áàíê¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èòîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1100000000,00¦ ¦ ¦ ¦720000000,00¦15055365,87¦0,00¦735055365,87¦850000000,00¦15055365,87¦ 0,00 ¦500000000,00 ¦12731763,70¦500000000,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦IV. Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êðåäèòû ¦ 34-403 ¦Ïèñüìî ÃÔÓ ¦ ÃÔÓ ÂÎ ¦ ¦1992 - 1994¦ ÀÏÊ ¦2005 - 2010¦ 15348830,00 ¦ Íà ¦ ¦ Âñåãî çà ¦ 224300,00 ¦ 0,00 ¦0,00¦ 224300,00 ¦12117198,00 ¦7867650,00 ¦ 0,00 ¦ 3231632,00 ¦ 0,00 ¦ 3231632,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäû ¦ ¦óñëîâèÿõ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÔÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦04.05.2008¦ 1-408 ¦Ïðîãðàììà ¦ ÃÔÓ ÂÎ ¦ Ñîãëàøåíèå N 14-ð ¦04.05.2008 ¦ Ïîêðûòèå ¦30.12.2008 ¦100000000,00 ¦ 3,25% ¦ ¦ Âñåãî çà ¦ 500000,00 ¦ 62150,68 ¦0,00¦ 562150,68 ¦99500000,00 ¦1790634,29 ¦ 0,00 ¦ 500000,00 ¦ 16205,48 ¦ 516205,48 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦01.09.2010¦ 1-410 ¦Ïðîãðàììà ¦ ÃÔÓ ÂÎ ¦ Ñîãëàøåíèå N 101 ¦27.08.2010 ¦ Ñòð-âî, ¦10.04.2015 ¦133312880,00 ¦1,9375% ¦ ¦ Âñåãî çà ¦ 0,00 ¦ 898720,56 ¦0,00¦ 898720,56 ¦ 0,00 ¦ 898720,56 ¦ 0,00 ¦133312880,00 ¦10168987,79¦143481867,79 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ðåêîíñòðóê- ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ öèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êàïðåìîíò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîä-å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àâòîìîá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦248661710,00 ¦ ¦ ¦ ¦ 724300,00 ¦ 960871,24 ¦0,00¦ 1685171,24 ¦111617198,00¦10557004,85¦ 0,00 ¦137044512,00 ¦10185193,27¦147229705,27 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1348661710,00¦ ¦ ¦ ¦720724300,00¦16016237,11¦0,00¦736740537,11¦961617198,00¦25612370,72¦ 0,00 ¦637044512,00 ¦22916956,97¦647229705,27 ¦ 0,00 ¦0,00 ¦0,00 ¦ ¦
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¦V. Ìóíèöèïàëüíûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------T--------T---------------T----------------T--------------------T-----------+-------------+-----------+-------------+--------+-------+----------+------------+-----------+----+------------+------------+-----------+--------+-------------+-----------+-------------+--------+-----+-----+---------------+
¦30.09.2008¦ 1-508 ¦Ïðîãðàììà ¦ÌÓÏ "Âîðîíåæñêàÿ¦Äîãîâîð ãàðàíòèè N 1¦30.09.2008 ¦Áåñïåðåáîéíîå¦31.12.2010 ¦394450986,30 ¦ ¦ ¦ Âñåãî çà ¦180000000,00¦-1143708,45¦0,00¦178856291,55¦350000000,00¦44450986,30¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦ 0,00 ¦0,00 ¦0,00 ¦ Ïîãàøåíèå ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ãîðýëåêòðîñåòü" ¦ îò 30.09.2008 ¦ ¦ ýëåêòðî- ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî äîëãà¦
¦ ¦ ¦ãàðàíòèé, ¦ ¦ ¦ ¦ ñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ïðîöåíòîâ ¦
¦ ¦ ¦ðåøåíèå ¦ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñóùåñòâëåíî ¦
¦ ¦ ¦Âîðîíåæñêîé ¦ ¦ ¦ ¦îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäïðèÿòèåì ¦
¦ ¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 297-II îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦26.09.2008 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðà ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Âîðîíåæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðýëåêòðîñåòü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦30.06.2010¦ 1-510 ¦Ïðîãðàììà ¦ ÌÊÏ "Âîðîíåæ- ¦Äîãîâîð ãàðàíòèè N 1¦25.06.2010 ¦ Ïîïîëíåíèå ¦12.08.2012 ¦1200000000,00¦ 8,75% ¦ åæå- ¦ Âñåãî çà ¦ 0,00 ¦46938356,14¦0,00¦46938356,14 ¦ 0,00 ¦46938356,14¦ 0,00 ¦1100000000,00¦53061643,86¦1153061643,86¦ 0,00 ¦0,00 ¦0,00 ¦ Ìóíèöèïàëüíàÿ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ òåïëîñåòü" ¦ îò 25.06.2010 ¦ ¦ îáîðîòíûõ ¦ ¦ ¦ ¦ìåñÿ÷íî¦ 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãàðàíòèÿ ¦
¦ ¦ ¦ãàðàíòèé, ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíà â¦
¦ ¦ ¦ðåøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êà÷åñòâå ¦
¦ ¦ ¦Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáåñïå÷åíèÿ ¦
¦ ¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòíîìó ¦
¦ ¦ ¦N 65-II îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòó, ¦
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¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãàðàíòèþ ¦
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¦ ¦ ¦Âîðîíåæñêîé ¦ ¦ ¦ ¦ ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àå íåóïëàòû¦
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Ðóêîâîäèòåëü àïïàðàòà
Âîðîíåæñêîé ãîðîäñêîé Äóìû
Í.Â.ÊÎÒÅÍÊÎ
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