ÈÂÀÍÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ×ÅÒÂÅÐÒÎÃÎ ÑÎÇÛÂÀ
ÄÅÑßÒÎÅ ÇÀÑÅÄÀÍÈÅ
ÐÅØÅÍÈÅ
îò 31 ìàÿ 2006 ã. N 140
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ
ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà Èâàíîâà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå ãîðîäà Èâàíîâà Èâàíîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 2785511,7 òûñ. ðóá., ïî ðàñõîäàì - â ñóììå 2938303,3 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 152791,6 òûñ. ðóá.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ãîðîäà Èâàíîâà
À.ÔÎÌÈÍ
Ïðåäñåäàòåëü ãîðîäñêîé Äóìû
Â.ÑÂÅÐ×ÊÎÂ
Ïðèëîæåíèå
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 31.05.2006 N 140
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÇÀ 2005 ÃÎÄ
Ïî äîõîäàì
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¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦
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¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦
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¦1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ 37,9¦ ¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 1152,0¦ 1214,2¦ 105,4%¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ 0,0¦ -118,2¦ ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 0,0¦ -118,2¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó¦ ¦ -118,2¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 22265,0¦ 23405,4¦ 105,1%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 6040,0¦ 6915,7¦ 114,5%¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 6040,0¦ 6915,7¦ 114,5%¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ¦ 11,1¦ ¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì äåéñòâèé,¦ ¦ ¦ ¦
¦ ¦ñîâåðøàåìûõ êîíñóëüñêèìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ16225,0¦ 16478,6¦ 101,6%¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ77,0¦ 78,8¦ 102,3%¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 07120 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ7,0¦ 8,8¦ 125,7%¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 07130 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ74,0¦ 71,8¦ 97,0%¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦
¦ ¦äëÿ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòঠ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ15283,0¦ 15635,7¦ 102,3%¦
¦ ¦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 ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 750,0¦ 649,6¦ 86,6%¦
¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 34,0¦ 33,9¦ 99,7%¦
¦ ¦îðäåðà íà êâàðòèðó ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 14245,0¦ -10374,6¦ -72,8%¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 9310,0¦ -15954,1¦ -171,4%¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (⦠¦ ¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä¦ ¦ ¦ ¦
¦ ¦è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 02000 01 0000 110 ¦Àêöèçû ¦ 0,0¦ -28,7¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 02030 02 0000 110 ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ ¦ -28,7¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 0,0¦ 11,6¦ ¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 03010 00 0000 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦ ¦ 0,7¦ ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ 10,9¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 1096,0¦ 1081,0¦ 98,6%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1096,0¦ 1081,0¦ 98,6%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 569,0¦ 493,6¦ 86,7%¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 569,0¦ 493,6¦ 86,7%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 3270,0¦ 4022,0¦ 123,0%¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 07010 03 0000 110 ¦Íàëîã íà ðåêëàìó ¦ 1151,0¦ 1549,8¦ 134,6%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 07030 03 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 115,0¦ 41,7¦ 36,3%¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 07040 03 0000 110 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ 1,3¦ ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 09 07050 03 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 2004,0¦ 2429,2¦ 121,2%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 138596,0¦ 138111,7¦ 99,7%¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 134932,0¦ 134386,8¦ 99,6%¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 63408,0¦ 58345,7¦ 92,0%¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 05012 03 0000 120 ¦àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 63180,0¦ 58207,8¦ 92,1%¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 05015 03 0000 120 ¦àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 228,0¦ 137,9¦ 60,5%¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 71524,0¦ 76041,1¦ 106,3%¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 2500,0¦ 2561,3¦ 102,5%¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 2500,0¦ 2561,3¦ 102,5%¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 07013 03 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 2500,0¦ 2561,3¦ 102,5%¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 08000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 1164,0¦ 1163,6¦ 100,0%¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 11 08040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1164,0¦ 1163,6¦ 100,0%¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 3550,0¦ 4829,7¦ 136,0%¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ3550,0¦ 4829,7¦ 136,0%¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 3505,0¦ 3735,2¦ 106,6%¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3505,0¦ 3735,2¦ 106,6%¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 13 03030 03 0000 130 ¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò¦ 3505,0¦ 3735,2¦ 106,6%¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 281522,0¦ 296138,4¦ 105,2%¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 700,0¦ 633,3¦ 90,5%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 14 01030 03 0000 410 ¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè¦ 700,0¦ 633,3¦ 90,5%¦
¦ ¦êâàðòèð ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 280822,0¦ 295505,1¦ 105,2%¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦1 14 02030 03 0000 410,¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 280822,0¦ 295505,1¦ 105,2%¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 739,0¦ 785,6¦ 106,3%¦
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¦1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå¦ 739,0¦ 785,6¦ 106,3%¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦1 15 02030 03 0000 140 ¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè¦ 739,0¦ 785,6¦ 106,3%¦
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¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 16461,0¦ 18589,5¦ 112,9%¦
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¦1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ361,0¦ 159,7¦ 44,2%¦
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¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 16 03010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ200,0¦ 116,2¦ 58,1%¦
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¦1 16 03030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ161,0¦ 43,5¦ 27,0%¦
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¦1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ205,0¦ 343,2¦ 167,4%¦
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¦1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 0,0¦ 11,9¦ ¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 16 21030 03 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ ¦ 11,9¦ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 16 30030 03 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 15895,0¦ 18074,7¦ 113,7%¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 11000,0¦ 13728,5¦ 124,8%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
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+-----------------------+----------------------------------+-----------+-----------+--------+
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+-----------------------+----------------------------------+-----------+-----------+--------+
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+-----------------------+----------------------------------+-----------+-----------+--------+
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ 2,6¦ ¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1213563,9¦ 1193829,9¦ 98,4%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
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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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+-----------------------+----------------------------------+-----------+-----------+--------+
¦2 02 02080 00 0000 151 ¦Ñóáâåíöèè íà îïëàòó¦ 303527,1¦ 300048,0¦ 98,9%¦
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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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+-----------------------+----------------------------------+-----------+-----------+--------+
¦3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 159740,0¦ 153797,4¦ 96,3%¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦3 03 01000 00 0000 151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 48,0¦ 31,2¦ 65,0%¦
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+-----------------------+----------------------------------+-----------+-----------+--------+
¦3 03 02000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 24070,8¦ 23455,6¦ 97,4%¦
+-----------------------+----------------------------------+-----------+-----------+--------+
¦Èòîãî äîõîäîâ ¦ 2801904,9¦ 2785511,7¦ 99,4%¦
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦ Ïëàí íà ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäঠ2005 ãîä ¦ íà ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóá.)¦01.01.2006 ¦ (%) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóá.)¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 107103,2¦ 104759,5¦ 97,8¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 01 ¦ 02 ¦ ¦ ¦ 488,0¦ 471,2¦ 96,6¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 02 ¦0010000¦ ¦ 488,0¦ 471,2¦ 96,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ01 ¦ 02 ¦0010000¦ 010 ¦ 488,0¦ 471,2¦ 96,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ ¦ ¦ 11799,5¦ 11743,3¦ 99,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦0010000¦ ¦ 11799,5¦ 11743,3¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 8326,5¦ 8279,3¦ 99,4¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ãëàâà çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 488,0¦ 483,6¦ 99,1¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦×ëåíû çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 2985,0¦ 2980,4¦ 99,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 39880,4¦ 39685,5¦ 99,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦0010000¦ ¦ 39880,4¦ 39685,5¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 39880,4¦ 39685,5¦ 99,5¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 14027,0¦ 13883,9¦ 99,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦0010000¦ ¦ 14027,0¦ 13883,9¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 14027,0¦ 13883,9¦ 99,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ ¦ ¦ 3314,0¦ 3313,8¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 3314,0¦ 3313,8¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 2437,0¦ 2436,8¦ 100,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî¦ 01 ¦ 07 ¦0200000¦ 098 ¦ 877,0¦ 877,0¦ 100,0¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 12 ¦ ¦ ¦ 200,6¦ 200,6¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01 ¦ 12 ¦0650000¦ ¦ 200,6¦ 200,6¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 200,6¦ 200,6¦ 100,0¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 675,4¦ - ¦ -¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 675,4¦ - ¦ -¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 675,4¦ ¦ -¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 36718,3¦ 35461,2¦ 96,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦0010000¦ ¦ 15663,6¦ 15431,2¦ 98,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 15663,6¦ 15431,2¦ 98,5¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 01 ¦ 15 ¦0900000¦ ¦ 2964,0¦ 2824,8¦ 95,3¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠01 ¦ 15 ¦0900000¦ 200 ¦ 2964,0¦ 2824,8¦ 95,3¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 18059,4¦ 17173,9¦ 95,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 18059,4¦ 17173,9¦ 95,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ ¦ 31,3¦ 31,3¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦5220000¦ 216 ¦ 31,3¦ 31,3¦ 100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ ¦ ¦ ¦ 20828,2¦ 20662,6¦ 99,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 19859,7¦ 19694,2¦ 99,2¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦2020000¦ ¦ 18478,2¦ 18312,7¦ 99,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 509,0¦ 508,2¦ 99,8¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 958,5¦ 941,0¦ 98,2¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 12584,5¦ 12568,7¦ 99,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2384,0¦ 2317,4¦ 97,2¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠03 ¦ 02 ¦2020000¦ 253 ¦ 1656,3¦ 1630,6¦ 98,4¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 385,9¦ 346,8¦ 89,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ ¦ 1381,5¦ 1381,5¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠03 ¦ 02 ¦5220000¦ 253 ¦ 1381,5¦ 1381,5¦ 100,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦ ¦ ¦ 968,5¦ 968,4¦ 100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 09 ¦2020000¦ ¦ 968,5¦ 968,4¦ 100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000¦ 240 ¦ 890,0¦ 890,0¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠03 ¦ 09 ¦2020000¦ 253 ¦ 78,5¦ 78,4¦ 99,9¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 78058,4¦ 77202,5¦ 98,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 250,0¦ 173,0¦ 69,2¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî¦ 04 ¦ 02 ¦2480000¦ ¦ 250,0¦ 173,0¦ 69,2¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ⦠04 ¦ 02 ¦2480000¦ 322 ¦ 250,0¦ 173,0¦ 69,2¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 67219,2¦ 67219,1¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 67219,2¦ 67219,1¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 67219,2¦ 67219,1¦ 100,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦ ¦ ¦ 10589,2¦ 9810,4¦ 92,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 04 ¦ 11 ¦1020000¦ ¦ 3540,0¦ 3540,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠04 ¦ 11 ¦1020000¦ 214 ¦ 3540,0¦ 3540,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦3450000¦ ¦ 300,0¦ 270,0¦ 90,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 300,0¦ 270,0¦ 90,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ ¦ 6749,2¦ 6000,4¦ 88,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 04 ¦ 11 ¦5220000¦ 406 ¦ 6749,2¦ 6000,4¦ 88,9¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 1086856,2¦ 1066155,5¦ 98,1¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 140195,4¦ 139189,8¦ 99,3¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 140195,4¦ 139189,8¦ 99,3¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 35544,9¦ 34539,3¦ 97,2¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 104650,5¦ 104650,5¦ 100,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 686421,9¦ 683648,8¦ 99,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 686421,9¦ 683648,8¦ 99,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 251699,2¦ 249291,7¦ 99,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 171427,9¦ 171427,8¦ 100,0¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 263294,8¦ 262929,3¦ 99,9¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 260238,9¦ 243316,9¦ 93,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦0010000¦ ¦ 16114,5¦ 16010,1¦ 99,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 16114,5¦ 16010,1¦ 99,4¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 05 ¦ 04 ¦1000405¦ ¦ 3130,8¦ 1498,8¦ 47,9¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦1000405¦ 213 ¦ 3130,8¦ 1498,8¦ 47,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 05 ¦ 04 ¦1020000¦ ¦ 83149,2¦ 79360,2¦ 95,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 04 ¦1020000¦ 214 ¦ 83149,2¦ 79360,2¦ 95,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 05 ¦ 04 ¦5150000¦ ¦ 138844,4¦ 127447,8¦ 91,8¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 138844,4¦ 127447,8¦ 91,8¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5220000¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 19000,0¦ 19000,0¦ 100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 838419,5¦ 831140,6¦ 99,1¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 289238,3¦ 288019,9¦ 99,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 289238,3¦ 288019,9¦ 99,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 289238,3¦ 288019,9¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 486178,8¦ 480945,0¦ 98,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦4210000¦ ¦ 370665,6¦ 366739,7¦ 98,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 370665,6¦ 366739,7¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 21086,0¦ 21062,4¦ 99,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 21086,0¦ 21062,4¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 07 ¦ 02 ¦4230000¦ ¦ 74537,3¦ 73320,4¦ 98,4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 74537,3¦ 73320,4¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 19889,9¦ 19822,5¦ 99,7¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 19889,9¦ 19822,5¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦ ¦ ¦ 190,0¦ 186,4¦ 98,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 07 ¦ 05 ¦4290000¦ ¦ 190,0¦ 186,4¦ 98,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦4290000¦ 450 ¦ 190,0¦ 186,4¦ 98,1¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 13132,7¦ 12822,6¦ 97,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ07 ¦ 07 ¦4310000¦ ¦ 2292,5¦ 2043,3¦ 89,1¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 2292,5¦ 2043,3¦ 89,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦4320000¦ ¦ 5913,7¦ 5908,6¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 5913,7¦ 5908,6¦ 99,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ ¦ 4926,5¦ 4870,7¦ 98,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 07 ¦ 07 ¦5220000¦ 447 ¦ 986,7¦ 974,6¦ 98,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦5220000¦ 452 ¦ 3939,8¦ 3896,1¦ 98,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦ ¦ ¦ 49679,7¦ 49166,7¦ 99,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦0010000¦ ¦ 5388,0¦ 5379,5¦ 99,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 5388,0¦ 5379,5¦ 99,8¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 07 ¦ 09 ¦1020000¦ ¦ 12555,5¦ 12155,6¦ 96,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 09 ¦1020000¦ 214 ¦ 12555,5¦ 12155,6¦ 96,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦ ¦ 29238,2¦ 29143,2¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 29238,2¦ 29143,2¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 2498,0¦ 2488,4¦ 99,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 2498,0¦ 2488,4¦ 99,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08 ¦ ¦ ¦ ¦ 35950,6¦ 35534,9¦ 98,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 35950,6¦ 35534,9¦ 98,8¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦4400000¦ ¦ 17575,4¦ 17504,7¦ 99,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 17575,4¦ 17504,7¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 15384,4¦ 15076,9¦ 98,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 15384,4¦ 15076,9¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦4520000¦ ¦ 1099,2¦ 1062,0¦ 96,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 1099,2¦ 1062,0¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ ¦ 1891,6¦ 1891,3¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 1891,6¦ 1891,3¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 376988,6¦ 360039,9¦ 95,5¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 310369,4¦ 293567,0¦ 94,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦ ¦ 161543,8¦ 157255,9¦ 97,3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 161543,8¦ 157255,9¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦4710000¦ ¦ 55173,9¦ 47558,2¦ 86,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 55173,9¦ 47558,2¦ 86,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 11878,6¦ 8433,3¦ 71,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 11878,6¦ 8433,3¦ 71,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ ¦ 66149,7¦ 64862,3¦ 98,1¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 66149,7¦ 64862,3¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 15623,4¦ 15457,3¦ 98,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 15623,4¦ 15457,3¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 2302,8¦ 2300,5¦ 99,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 09 ¦ 02 ¦5120000¦ ¦ 2302,8¦ 2300,5¦ 99,9¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 2302,8¦ 2300,5¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 64316,4¦ 64172,4¦ 99,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 09 ¦ 04 ¦0010000¦ ¦ 4784,0¦ 4769,0¦ 99,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 4784,0¦ 4769,0¦ 99,7¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 09 ¦ 04 ¦1001305¦ ¦ 11000,0¦ 11000,0¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 04 ¦1001305¦ 213 ¦ 11000,0¦ 11000,0¦ 100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 09 ¦ 04 ¦1020000¦ ¦ 39482,4¦ 39355,0¦ 99,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 04 ¦1020000¦ 214 ¦ 39482,4¦ 39355,0¦ 99,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ ¦ 9050,0¦ 9048,4¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 04 ¦5220000¦ 455 ¦ 9050,0¦ 9048,4¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 447502,2¦ 442807,8¦ 99,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 320,0¦ 320,0¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 320,0¦ 320,0¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 320,0¦ 320,0¦ 100,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 22487,0¦ 22390,4¦ 99,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦5060000¦ ¦ 22487,0¦ 22390,4¦ 99,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 22487,0¦ 22390,4¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 317514,2¦ 314029,3¦ 98,9¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 10 ¦ 03 ¦5150000¦ ¦ 228652,2¦ 225173,1¦ 98,5¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 5642,5¦ 5580,0¦ 98,9¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦5150000¦ 563 ¦ 222916,9¦ 219500,3¦ 98,5¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëঠ10 ¦ 03 ¦5150000¦ 565 ¦ 92,8¦ 92,8¦ 100,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦5170000¦ ¦ 1377,8¦ 1377,8¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî¦ 10 ¦ 03 ¦5170000¦ 479 ¦ 1377,8¦ 1377,8¦ 100,0¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 86138,9¦ 86138,9¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 86138,9¦ 86138,9¦ 100,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ ¦ 1345,3¦ 1339,5¦ 99,6¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦5220000¦ 482 ¦ 1345,3¦ 1339,5¦ 99,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 10 ¦ 04 ¦ ¦ ¦ 16753,5¦ 16753,5¦ 100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 10 ¦ 04 ¦5110000¦ ¦ 16753,5¦ 16753,5¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 16753,5¦ 16753,5¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 90427,5¦ 89314,6¦ 98,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 ¦ 06 ¦0010000¦ ¦ 25005,6¦ 24562,0¦ 98,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 25005,6¦ 24562,0¦ 98,2¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ ¦ 4668,8¦ 4486,1¦ 96,1¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 4668,8¦ 4486,1¦ 96,1¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠10 ¦ 06 ¦5140000¦ ¦ 60753,1¦ 60266,5¦ 99,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 1236,2¦ 1209,6¦ 97,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 57990,9¦ 57990,9¦ 100,0¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 10 ¦ 06 ¦5140000¦ 703 ¦ 1526,0¦ 1066,0¦ 69,9¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+---------+-------+-------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2991706,9¦ 2938303,3¦ 98,2¦
L---------------------------------------------------------------------+-----------+-----------+-----------
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦ Ïëàí íà ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäঠ2005 ãîä ¦ íà ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóá.)¦01.01.2006 ¦ (%) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóá.)¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ 798931,7¦ 793476,1¦ 99,3¦
¦ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 3,6¦ 2,4¦ 66,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 3,6¦ 2,4¦ 66,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 3,6¦ 2,4¦ 66,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 3,6¦ 2,4¦ 66,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 782174,6¦ 776720,2¦ 99,3¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 289238,3¦ 288019,9¦ 99,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ ¦ 289238,3¦ 288019,9¦ 99,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 289238,3¦ 288019,9¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 449549,2¦ 445445,2¦ 99,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦ 07 ¦ 02 ¦4210000¦ ¦ 370665,6¦ 366739,7¦ 98,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 370665,6¦ 366739,7¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ ¦ 21086,0¦ 21062,4¦ 99,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 21086,0¦ 21062,4¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 07 ¦ 02 ¦4230000¦ ¦ 37907,7¦ 37820,6¦ 99,8¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 37907,7¦ 37820,6¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ ¦ 19889,9¦ 19822,5¦ 99,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 19889,9¦ 19822,5¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 6860,2¦ 6834,6¦ 99,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦4320000¦ ¦ 4843,6¦ 4839,0¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 4843,6¦ 4839,0¦ 99,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ ¦ 2016,6¦ 1995,6¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦5220000¦ 452 ¦ 2016,6¦ 1995,6¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 36526,9¦ 36420,5¦ 99,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦0010000¦ ¦ 5388,0¦ 5379,5¦ 99,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 5388,0¦ 5379,5¦ 99,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦ ¦ 28690,9¦ 28595,9¦ 99,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 28690,9¦ 28595,9¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 2448,0¦ 2445,1¦ 99,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 2448,0¦ 2445,1¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 16753,5¦ 16753,5¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 10 ¦ 04 ¦ ¦ ¦ 16753,5¦ 16753,5¦ 100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 10 ¦ 04 ¦5110000¦ ¦ 16753,5¦ 16753,5¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 16753,5¦ 16753,5¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ 331997,9¦ 315192,2¦ 94,9¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 181,5¦ 181,5¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 181,5¦ 181,5¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 181,5¦ 181,5¦ 100,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 181,5¦ 181,5¦ 100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦4320000¦ ¦ 5,0¦ 5,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 320547,4¦ 303741,7¦ 94,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 310369,4¦ 293567,0¦ 94,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦ ¦ 161543,8¦ 157255,9¦ 97,3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 161543,8¦ 157255,9¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦4710000¦ ¦ 55173,9¦ 47558,2¦ 86,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 55173,9¦ 47558,2¦ 86,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ ¦ 11878,6¦ 8433,3¦ 71,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 11878,6¦ 8433,3¦ 71,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 01 ¦4770000¦ ¦ 66149,7¦ 64862,3¦ 98,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 66149,7¦ 64862,3¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ ¦ 15623,4¦ 15457,3¦ 98,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 15623,4¦ 15457,3¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 10178,0¦ 10174,7¦ 100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 09 ¦ 04 ¦0010000¦ ¦ 3478,0¦ 3476,3¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 3478,0¦ 3476,3¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ ¦ 6700,0¦ 6698,4¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 09 ¦ 04 ¦5220000¦ 455 ¦ 6700,0¦ 6698,4¦ 100,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 11264,0¦ 11264,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 11264,0¦ 11264,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 10 ¦ 03 ¦5150000¦ ¦ 11264,0¦ 11264,0¦ 100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 146,2¦ 146,2¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦5150000¦ 563 ¦ 11025,0¦ 11025,0¦ 100,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëঠ10 ¦ 03 ¦5150000¦ 565 ¦ 92,8¦ 92,8¦ 100,0¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÎÒÄÅË ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ 52414,8¦ 51445,9¦ 98,2¦
¦ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 16464,2¦ 15911,0¦ 96,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 16334,4¦ 15781,2¦ 96,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 07 ¦ 02 ¦4230000¦ ¦ 16334,4¦ 15781,2¦ 96,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 16334,4¦ 15781,2¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 129,8¦ 129,8¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦4320000¦ ¦ 129,8¦ 129,8¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 129,8¦ 129,8¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ08 ¦ ¦ ¦ ¦ 35950,6¦ 35534,9¦ 98,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 35950,6¦ 35534,9¦ 98,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦4400000¦ ¦ 17575,4¦ 17504,7¦ 99,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 17575,4¦ 17504,7¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ ¦ 15384,4¦ 15076,9¦ 98,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 15384,4¦ 15076,9¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦4520000¦ ¦ 1099,2¦ 1062,0¦ 96,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 1099,2¦ 1062,0¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ ¦ 1891,6¦ 1891,3¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦5220000¦ 453 ¦ 1891,6¦ 1891,3¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ÓÏÐÀÂËÅÍÈŦ ¦ ¦ ¦ ¦ 14258,9¦ 14115,8¦ 99,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 14258,9¦ 14115,8¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 01 ¦ 06 ¦ ¦ ¦ 14027,0¦ 13883,9¦ 99,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦0010000¦ ¦ 14027,0¦ 13883,9¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 14027,0¦ 13883,9¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 12 ¦ ¦ ¦ 200,6¦ 200,6¦ 100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01 ¦ 12 ¦0650000¦ ¦ 200,6¦ 200,6¦ 100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 200,6¦ 200,6¦ 100,0¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 31,3¦ 31,3¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ ¦ 31,3¦ 31,3¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦5220000¦ 216 ¦ 31,3¦ 31,3¦ 100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓЊȦ ¦ ¦ ¦ ¦ 27502,3¦ 26900,9¦ 97,8¦
¦ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 21543,5¦ 20957,7¦ 97,3¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 20295,2¦ 19718,6¦ 97,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 07 ¦ 02 ¦4230000¦ ¦ 20295,2¦ 19718,6¦ 97,2¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 20295,2¦ 19718,6¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 701,0¦ 691,8¦ 98,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 07 ¦ 07 ¦4310000¦ ¦ 215,8¦ 207,1¦ 96,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 215,8¦ 207,1¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦4320000¦ ¦ 400,2¦ 399,7¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 400,2¦ 399,7¦ 99,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ ¦ 85,0¦ 85,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦5220000¦ 452 ¦ 85,0¦ 85,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 547,3¦ 547,3¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦ ¦ 547,3¦ 547,3¦ 100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 547,3¦ 547,3¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 5958,8¦ 5943,2¦ 99,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 2302,8¦ 2300,5¦ 99,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦ 09 ¦ 02 ¦5120000¦ ¦ 2302,8¦ 2300,5¦ 99,9¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 2302,8¦ 2300,5¦ 99,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 3656,0¦ 3642,7¦ 99,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 09 ¦ 04 ¦0010000¦ ¦ 1306,0¦ 1292,7¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 1306,0¦ 1292,7¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ ¦ 2350,0¦ 2350,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦ 09 ¦ 04 ¦5220000¦ 455 ¦ 2350,0¦ 2350,0¦ 100,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈߦ ¦ ¦ ¦ ¦ 479859,1¦ 475258,8¦ 99,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 1175,0¦ 1175,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 1175,0¦ 1175,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 1175,0¦ 1175,0¦ 100,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 1175,0¦ 1175,0¦ 100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 67219,2¦ 67219,1¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 67219,2¦ 67219,1¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ ¦ 67219,2¦ 67219,1¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 67219,2¦ 67219,1¦ 100,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 1402,8¦ 1402,8¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 1402,8¦ 1402,8¦ 100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ ¦ 1402,8¦ 1402,8¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦5220000¦ 452 ¦ 1402,8¦ 1402,8¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 410062,1¦ 405461,9¦ 98,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ ¦ 320,0¦ 320,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 320,0¦ 320,0¦ 100,0¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 22487,0¦ 22390,4¦ 99,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 10 ¦ 02 ¦5060000¦ ¦ 22487,0¦ 22390,4¦ 99,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 22487,0¦ 22390,4¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 306250,2¦ 302765,3¦ 98,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 10 ¦ 03 ¦5150000¦ ¦ 217388,2¦ 213909,1¦ 98,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 5496,3¦ 5433,8¦ 98,9¦
¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ10 ¦ 03 ¦5150000¦ 563 ¦ 211891,9¦ 208475,3¦ 98,4¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦5170000¦ ¦ 1377,8¦ 1377,8¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî¦ 10 ¦ 03 ¦5170000¦ 479 ¦ 1377,8¦ 1377,8¦ 100,0¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ ¦ 86138,9¦ 86138,9¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñóáâåíöèè íà îïëàòó¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 86138,9¦ 86138,9¦ 100,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ ¦ 1345,3¦ 1339,5¦ 99,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦5220000¦ 482 ¦ 1345,3¦ 1339,5¦ 99,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 81004,9¦ 79986,2¦ 98,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 ¦ 06 ¦0010000¦ ¦ 15583,0¦ 15233,6¦ 97,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 15583,0¦ 15233,6¦ 97,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦5050000¦ ¦ 4668,8¦ 4486,1¦ 96,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 4668,8¦ 4486,1¦ 96,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠10 ¦ 06 ¦5140000¦ ¦ 60753,1¦ 60266,5¦ 99,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 1236,2¦ 1209,6¦ 97,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 57990,9¦ 57990,9¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó¦ 10 ¦ 06 ¦5140000¦ 703 ¦ 1526,0¦ 1066,0¦ 69,9¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ 637011,1¦ 631839,7¦ 99,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 56619,7¦ 55378,9¦ 97,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ 01 ¦ 02 ¦ ¦ ¦ 488,0¦ 471,2¦ 96,6¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 02 ¦0010000¦ ¦ 488,0¦ 471,2¦ 96,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ01 ¦ 02 ¦0010000¦ 010 ¦ 488,0¦ 471,2¦ 96,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 39880,4¦ 39685,5¦ 99,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦0010000¦ ¦ 39880,4¦ 39685,5¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 39880,4¦ 39685,5¦ 99,5¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 675,4¦ - ¦ - ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ ¦ 675,4¦ - ¦ - ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 675,4¦ ¦ - ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 15575,9¦ 15222,2¦ 97,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 15575,9¦ 15222,2¦ 97,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 15575,9¦ 15222,2¦ 97,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ ¦ ¦ ¦ 968,5¦ 968,4¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦ ¦ ¦ 968,5¦ 968,4¦ 100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 09 ¦2020000¦ ¦ 968,5¦ 968,4¦ 100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000¦ 240 ¦ 890,0¦ 890,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠03 ¦ 09 ¦2020000¦ 253 ¦ 78,5¦ 78,4¦ 99,9¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 300,0¦ 270,0¦ 90,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 04 ¦ 11 ¦ ¦ ¦ 300,0¦ 270,0¦ 90,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 11 ¦3450000¦ ¦ 300,0¦ 270,0¦ 90,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 300,0¦ 270,0¦ 90,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 562893,5¦ 559480,4¦ 99,4¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 140195,4¦ 139189,8¦ 99,3¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ ¦ 140195,4¦ 139189,8¦ 99,3¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 35544,9¦ 34539,3¦ 97,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 104650,5¦ 104650,5¦ 100,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 417286,1¦ 414878,6¦ 99,4¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 417286,1¦ 414878,6¦ 99,4¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 245858,2¦ 243450,8¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 171427,9¦ 171427,8¦ 100,0¦
¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 5412,0¦ 5412,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 05 ¦ 04 ¦1020000¦ ¦ 5412,0¦ 5412,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 04 ¦1020000¦ 214 ¦ 5412,0¦ 5412,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 16229,4¦ 15742,0¦ 97,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦ ¦ ¦ 190,0¦ 186,4¦ 98,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 07 ¦ 05 ¦4290000¦ ¦ 190,0¦ 186,4¦ 98,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦4290000¦ 450 ¦ 190,0¦ 186,4¦ 98,1¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 4033,9¦ 3758,6¦ 93,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ¦ 07 ¦ 07 ¦4310000¦ ¦ 2076,7¦ 1836,2¦ 88,4¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 2076,7¦ 1836,2¦ 88,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦4320000¦ ¦ 535,1¦ 535,1¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 535,1¦ 535,1¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ ¦ 1422,1¦ 1387,3¦ 97,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 07 ¦ 07 ¦5220000¦ 447 ¦ 986,7¦ 974,6¦ 98,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦5220000¦ 452 ¦ 435,4¦ 412,7¦ 94,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 12005,5¦ 11797,0¦ 98,3¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 07 ¦ 09 ¦1020000¦ ¦ 11955,5¦ 11753,7¦ 98,3¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 09 ¦1020000¦ 214 ¦ 11955,5¦ 11753,7¦ 98,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ ¦ 50,0¦ 43,3¦ 86,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 50,0¦ 43,3¦ 86,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÈÂÀÍÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦ ¦ ¦ ¦ ¦ 11799,5¦ 11743,3¦ 99,5¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 11799,5¦ 11743,3¦ 99,5¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ ¦ ¦ 11799,5¦ 11743,3¦ 99,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦0010000¦ ¦ 11799,5¦ 11743,3¦ 99,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 8326,5¦ 8279,3¦ 99,4¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 488,0¦ 483,6¦ 99,1¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦×ëåíû çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 2985,0¦ 2980,4¦ 99,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ È¦ ¦ ¦ ¦ ¦ 141612,2¦ 135817,7¦ 95,9¦
¦ÈÏÎÒÅ×ÍÎÃÎ ÊÐÅÄÈÒÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠01 ¦ 15 ¦0900000¦ ¦ 500,0¦ 500,0¦ 100,0¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 500,0¦ 500,0¦ 100,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 94401,0¦ 88932,0¦ 94,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 94401,0¦ 88932,0¦ 94,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦0010000¦ ¦ 3562,0¦ 3512,0¦ 98,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 3562,0¦ 3512,0¦ 98,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 05 ¦ 04 ¦1000405¦ ¦ 3130,8¦ 1498,8¦ 47,9¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦1000405¦ 213 ¦ 3130,8¦ 1498,8¦ 47,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 05 ¦ 04 ¦1020000¦ ¦ 68708,2¦ 64921,2¦ 94,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 04 ¦1020000¦ 214 ¦ 68708,2¦ 64921,2¦ 94,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5220000¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦5220000¦ 213 ¦ 19000,0¦ 19000,0¦ 100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 600,0¦ 401,9¦ 67,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 600,0¦ 401,9¦ 67,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 07 ¦ 09 ¦1020000¦ ¦ 600,0¦ 401,9¦ 67,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 09 ¦1020000¦ 214 ¦ 600,0¦ 401,9¦ 67,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 46111,2¦ 45983,8¦ 99,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 46111,2¦ 45983,8¦ 99,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 09 ¦ 04 ¦1001305¦ ¦ 11000,0¦ 11000,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 04 ¦1001305¦ 213 ¦ 11000,0¦ 11000,0¦ 100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09 ¦ 04 ¦1020000¦ ¦ 35111,2¦ 34983,8¦ 99,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 04 ¦1020000¦ 214 ¦ 35111,2¦ 34983,8¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È¦ ¦ ¦ ¦ ¦ 9497,0¦ 9470,5¦ 99,7¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 26,0¦ - ¦ - ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 26,0¦ - ¦ - ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 26,0¦ - ¦ - ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 26,0¦ ¦ - ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 9471,0¦ 9470,5¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 9471,0¦ 9470,5¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦0010000¦ ¦ 6777,0¦ 6776,5¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 6777,0¦ 6776,5¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 05 ¦ 04 ¦1020000¦ ¦ 2694,0¦ 2694,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 04 ¦1020000¦ 214 ¦ 2694,0¦ 2694,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ 277261,3¦ 276762,8¦ 99,8¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 250,0¦ 173,0¦ 69,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦ 250,0¦ 173,0¦ 69,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî¦ 04 ¦ 02 ¦2480000¦ ¦ 250,0¦ 173,0¦ 69,2¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 250,0¦ 173,0¦ 69,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 277011,3¦ 276589,8¦ 99,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 269135,8¦ 268770,2¦ 99,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦3510000¦ ¦ 269135,8¦ 268770,2¦ 99,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 5841,0¦ 5840,9¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 263294,8¦ 262929,3¦ 99,9¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 7875,5¦ 7819,6¦ 99,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦0010000¦ ¦ 5775,5¦ 5721,6¦ 99,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 5775,5¦ 5721,6¦ 99,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 05 ¦ 04 ¦1020000¦ ¦ 2100,0¦ 2098,0¦ 99,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 04 ¦1020000¦ 214 ¦ 2100,0¦ 2098,0¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ 148267,0¦ 136776,2¦ 92,2¦
¦ÑÓÁÑÈÄÈÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 138844,4¦ 127447,8¦ 91,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 138844,4¦ 127447,8¦ 91,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 05 ¦ 04 ¦5150000¦ ¦ 138844,4¦ 127447,8¦ 91,8¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 138844,4¦ 127447,8¦ 91,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 9422,6¦ 9328,4¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦ ¦ ¦ 9422,6¦ 9328,4¦ 99,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 ¦ 06 ¦0010000¦ ¦ 9422,6¦ 9328,4¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 9422,6¦ 9328,4¦ 99,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÈÂÀÍÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÊÎÌÈÒÅÒ ÏΦ ¦ ¦ ¦ ¦ 36649,9¦ 35125,8¦ 95,8¦
¦ÓÏÐÀÂËÅÍÈÞ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 17754,5¦ 16979,2¦ 95,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 17754,5¦ 16979,2¦ 95,6¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦0010000¦ ¦ 14193,1¦ 14061,6¦ 99,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 14193,1¦ 14061,6¦ 99,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ⦠01 ¦ 15 ¦0900000¦ ¦ 2464,0¦ 2324,8¦ 94,4¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 2464,0¦ 2324,8¦ 94,4¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 01 ¦ 15 ¦0920000¦ ¦ 1097,4¦ 592,8¦ 54,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 1097,4¦ 592,8¦ 54,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 10289,2¦ 9540,4¦ 92,7¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 04 ¦ 11 ¦ ¦ ¦ 10289,2¦ 9540,4¦ 92,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 04 ¦ 11 ¦1020000¦ ¦ 3540,0¦ 3540,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠04 ¦ 11 ¦1020000¦ 214 ¦ 3540,0¦ 3540,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ ¦ 6749,2¦ 6000,4¦ 88,9¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 04 ¦ 11 ¦5220000¦ 406 ¦ 6749,2¦ 6000,4¦ 88,9¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 4235,0¦ 4235,0¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 4235,0¦ 4235,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 05 ¦ 04 ¦1020000¦ ¦ 4235,0¦ 4235,0¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 04 ¦1020000¦ 214 ¦ 4235,0¦ 4235,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 4371,2¦ 4371,2¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 4371,2¦ 4371,2¦ 100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ 09 ¦ 04 ¦1020000¦ ¦ 4371,2¦ 4371,2¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 04 ¦1020000¦ 214 ¦ 4371,2¦ 4371,2¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÍÀÐÓÆÍÎÉ ÐÅÊËÀÌÛ,¦ ¦ ¦ ¦ ¦ 1470,5¦ 1369,6¦ 93,1¦
¦ÈÍÔÎÐÌÀÖÈÈ È ÎÔÎÐÌËÅÍÈß ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 1470,5¦ 1369,6¦ 93,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 1470,5¦ 1369,6¦ 93,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦0010000¦ ¦ 1470,5¦ 1369,6¦ 93,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 1470,5¦ 1369,6¦ 93,1¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ 19859,7¦ 19694,2¦ 99,2¦
¦ÈÂÀÍÎÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ ¦ ¦ ¦ 19859,7¦ 19694,2¦ 99,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 19859,7¦ 19694,2¦ 99,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦2020000¦ ¦ 18478,2¦ 18312,7¦ 99,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 509,0¦ 508,2¦ 99,8¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 958,5¦ 941,0¦ 98,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 12584,5¦ 12568,7¦ 99,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 2384,0¦ 2317,4¦ 97,2¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠03 ¦ 02 ¦2020000¦ 253 ¦ 1656,3¦ 1630,6¦ 98,4¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 385,9¦ 346,8¦ 89,9¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ ¦ 1381,5¦ 1381,5¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠03 ¦ 02 ¦5220000¦ 253 ¦ 1381,5¦ 1381,5¦ 100,0¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÃÎÐÎÄÑÊÎÃΦ ¦ ¦ ¦ ¦ 3314,0¦ 3313,8¦ 100,0¦
¦ÎÊÐÓÃÀ ÈÂÀÍÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 3314,0¦ 3313,8¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ ¦ ¦ 3314,0¦ 3313,8¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦0200000¦ ¦ 3314,0¦ 3313,8¦ 100,0¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 2437,0¦ 2436,8¦ 100,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî¦ 01 ¦ 07 ¦0200000¦ 098 ¦ 877,0¦ 877,0¦ 100,0¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+------+---------+-------+-------+-----------+-----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 2991706,9¦ 2938303,3¦ 98,2¦
L--------------------------------------+------+---------+-------+-------+-----------+-----------+------------
Ïî èñòî÷íèêàì
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
(òûñ. ðóá.)
----------------------------T---------------------------------------T----------T-----------¬
¦ Êîä êëàññèôèêàöèè äîõîäîâ ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Ïëàí íà ¦ Èñïîëíåíî ¦
¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ 2005 ãîä ¦ íà ¦
¦ ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ ¦01.01.2006 ¦
¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ - ¦ - ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 73000,0¦ 73000,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 73000,0¦ 73000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 73000,0¦ 73000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 73000,0¦ 73000,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 73000,0¦ 73000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 73000,0¦ 73000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦166 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦ 193804,4¦ 193804,4¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦166 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è¦ 193804,4¦ 193804,4¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦166 05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠193804,4¦ 193804,4¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠2264,0¦ 2663,8¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 2264,0¦ 2663,8¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦166 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ¦ 2264,0¦ 2663,8¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦166 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 2264,0¦ 2663,8¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ -6266,4¦ -43676,6¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 3070973,3¦ 3054979,9¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠3070973,3¦ 3054979,9¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 3070973,3¦ 3054979,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 02 01 00 03 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 3070973,3¦ 3054979,9¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 3064706,9¦ 3011303,3¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠3064706,9¦ 3011303,3¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 3064706,9¦ 3011303,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦092 08 02 01 00 03 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 3064706,9¦ 3011303,3¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+---------------------------+---------------------------------------+----------+-----------+
¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ 189802,0¦ 152791,6¦
L-------------------------------------------------------------------+----------+------------
Èñïîëíåíèå
öåëåâûõ ïðîãðàìì â 2005 ãîäó
(òûñ. ðóá.)
-----T---------------------------T---------T---------T-------T--------T-------------------------------T----------T-------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ Ïëàí ¦  òîì ÷èñëå: ¦Èñïîëíåíî ¦  òîì ÷èñëå: ¦
¦ ¦ ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäঠíà +-----------T---------T---------+ íà +-----------T---------T---------+
¦ ¦ ¦ ¦ ¦ ¦2005 ãîä¦ôåäåðàëüíûé¦îáëàñòíîé¦ãîðîäñêîé¦01.01.2006¦ôåäåðàëüíûé¦îáëàñòíîé¦ãîðîäñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ áþäæåò ¦ áþäæåò ¦ ¦ áþäæåò ¦ áþäæåò ¦ áþäæåò ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦1 ¦Ìóíèöèïàëüíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ 6749,2¦ - ¦ - ¦ 6749,2¦ 6000,4¦ - ¦ - ¦ 6000,4¦
¦ ¦ñîçäàíèþ àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà â ãîðîäå Èâàíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Èâàíîâñêèé ãîðîäñêîé¦ 0411 ¦522 00 00¦ 406 ¦ 6749,2¦ - ¦ - ¦ 6749,2¦ 6000,4¦ - ¦ - ¦ 6000,4¦
¦ ¦êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2 ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦ ¦ ¦ ¦171857,9¦ 25130,8¦ 62036,0¦ 84691,1¦ 165909,6¦ 23498,8¦ 59814,9¦ 82595,9¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîä. Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.1 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ 11000,0¦ 11000,0¦ - ¦ - ¦ 11000,0¦ 11000,0¦ - ¦ - ¦
¦ ¦ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ïîäïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ 11000,0¦ 11000,0¦ - ¦ - ¦ 11000,0¦ 11000,0¦ - ¦ - ¦
¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÌÓÏ ïî îðãàíèçàöèè¦ 0904 ¦100 13 05¦ 213 ¦ 11000,0¦ 11000,0¦ - ¦ - ¦ 11000,0¦ 11000,0¦ - ¦ - ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.2 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ ¦ ¦ ¦ 11000,0¦ 11000,0¦ - ¦ - ¦ 11000,0¦ 11000,0¦ - ¦ - ¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0904 ¦102 00 00¦ 214 ¦ 11000,0¦ 11000,0¦ - ¦ - ¦ 11000,0¦ 11000,0¦ - ¦ - ¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.3 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ 3130,8¦ 3130,8¦ - ¦ - ¦ 1498,8¦ 1498,8¦ - ¦ - ¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ 3130,8¦ 3130,8¦ - ¦ - ¦ 1498,8¦ 1498,8¦ - ¦ - ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦100 04 05¦ 213 ¦ 3130,8¦ 3130,8¦ - ¦ - ¦ 1498,8¦ 1498,8¦ - ¦ - ¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.4 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 16000,0¦ - ¦ 16000,0¦ - ¦ 16000,0¦ - ¦ 16000,0¦ - ¦
¦ ¦"Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ïîäïðîãðàììà "Ñâîé äîì" ¦ ¦ ¦ ¦ 2680,0¦ - ¦ 2680,0¦ - ¦ 2680,0¦ - ¦ 2680,0¦ - ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦522 00 00¦ 213 ¦ 2680,0¦ - ¦ 2680,0¦ - ¦ 2680,0¦ - ¦ 2680,0¦ - ¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ 9000,0¦ - ¦ 9000,0¦ - ¦ 9000,0¦ - ¦ 9000,0¦ - ¦
¦ ¦ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦522 00 00¦ 213 ¦ 9000,0¦ - ¦ 9000,0¦ - ¦ 9000,0¦ - ¦ 9000,0¦ - ¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦522 00 00¦ 213 ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ðàñõîäû îáùåïðîãðàììíîãî¦ ¦ ¦ ¦ 1320,0¦ ¦ 1320,0¦ ¦ 1320,0¦ ¦ 1320,0¦ ¦
¦ ¦õàðàêòåðà íà èïîòå÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦522 00 00¦ 213 ¦ 1320,0¦ ¦ 1320,0¦ ¦ 1320,0¦ ¦ 1320,0¦ ¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.5 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦
¦ ¦"Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦522 00 00¦ 213 ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦ 3000,0¦ - ¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.6 ¦Öåëåâàÿ ïðîãðàììà ã.¦ ¦ ¦ ¦ 7500,0¦ - ¦ - ¦ 7500,0¦ 7500,0¦ - ¦ - ¦ 7500,0¦
¦ ¦Èâàíîâà "Èïîòå÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦102 00 00¦ 214 ¦ 7500,0¦ - ¦ - ¦ 7500,0¦ 7500,0¦ - ¦ - ¦ 7500,0¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.7 ¦Ïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ 13030,0¦ - ¦ - ¦ 13030,0¦ 13000,0¦ - ¦ - ¦ 13000,0¦
¦ ¦ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâå íà 2002 - 2010 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦102 00 00¦ 214 ¦ 13030,0¦ - ¦ - ¦ 13030,0¦ 13000,0¦ - ¦ - ¦ 13000,0¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦2.8 ¦Èíâåñòèöèè â êàïèòàëüíîå¦ ¦ ¦ ¦107197,1¦ - ¦ 43036,0¦ 64161,1¦ 102910,8¦ - ¦ 40814,9¦ 62095,9¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Èâàíîâñêèé ãîðîäñêîé¦ 0411 ¦102 00 00¦ 214 ¦ 3540,0¦ - ¦ - ¦ 3540,0¦ 3540,0¦ - ¦ - ¦ 3540,0¦
¦ ¦êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Èâàíîâñêèé ãîðîäñêîé¦ 0504 ¦102 00 00¦ 214 ¦ 4235,0¦ ¦ - ¦ 4235,0¦ 4235,0¦ ¦ - ¦ 4235,0¦
¦ ¦êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÌÓÏ ïî îðãàíèçàöèè¦ 0504 ¦102 00 00¦ 214 ¦ 9161,0¦ - ¦ 4500,0¦ 4661,0¦ 9160,6¦ - ¦ 4500,0¦ 4660,6¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÓÌÏ "Âîäîêàíàë" ¦ 0504 ¦102 00 00¦ 214 ¦ 5412,0¦ - ¦ 4869,0¦ 543,0¦ 5412,0¦ - ¦ 4869,0¦ 543,0¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå áëàãîóñòðîéñòâঠ0504 ¦102 00 00¦ 214 ¦ 2100,0¦ - ¦ - ¦ 2100,0¦ 2098,0¦ - ¦ - ¦ 2098,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå àðõèòåêòóðû è¦ 0504 ¦102 00 00¦ 214 ¦ 2694,0¦ - ¦ 500,0¦ 2194,0¦ 2694,0¦ - ¦ 500,0¦ 2194,0¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0504 ¦102 00 00¦ 214 ¦ 39017,2¦ - ¦ 3400,0¦ 35617,2¦ 35260,6¦ - ¦ 1287,4¦ 33973,2¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÎÃÓÏ "ÑÌÓ ÌÆÊ "Òåêñòèëüùèê"¦ 0709 ¦102 00 00¦ 214 ¦ 11955,5¦ - ¦ 9667,0¦ 2288,5¦ 11753,7¦ - ¦ 9559,0¦ 2194,7¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0709 ¦102 00 00¦ 214 ¦ 600,0¦ - ¦ - ¦ 600,0¦ 401,9¦ - ¦ - ¦ 401,9¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Èâàíîâñêèé ãîðîäñêîé¦ 0904 ¦102 00 00¦ 214 ¦ 4371,2¦ - ¦ 3100,0¦ 1271,2¦ 4371,2¦ - ¦ 3100,0¦ 1271,2¦
¦ ¦êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÌÓÏ ïî îðãàíèçàöèè¦ 0904 ¦102 00 00¦ 214 ¦ 10000,0¦ - ¦ 5000,0¦ 5000,0¦ 9901,5¦ - ¦ 4999,5¦ 4902,0¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå æèëèùíîé¦ 0904 ¦102 00 00¦ 214 ¦ 14111,2¦ - ¦ 12000,0¦ 2111,2¦ 14082,3¦ - ¦ 12000,0¦ 2082,3¦
¦ ¦ïîëèòèêè è èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦3 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 476,5¦ - ¦ - ¦ 476,5¦ 476,5¦ - ¦ - ¦ 476,5¦
¦ ¦"Çåëåíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå áëàãîóñòðîéñòâঠ0502 ¦351 00 00¦ 412 ¦ 476,5¦ - ¦ - ¦ 476,5¦ 476,5¦ - ¦ - ¦ 476,5¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦4 ¦Êîìïëåêñ ïðîãðàìì "Çäîðîâüå¦ ¦ ¦ ¦ 3000,0¦ - ¦ - ¦ 3000,0¦ 2998,4¦ - ¦ - ¦ 2998,4¦
¦ ¦íàñåëåíèÿ ãîðîäà Èâàíîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 0904 ¦522 00 00¦ 455 ¦ 3000,0¦ - ¦ - ¦ 3000,0¦ 2998,4¦ - ¦ - ¦ 2998,4¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦5 ¦Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ 448,0¦ - ¦ 90,0¦ 358,0¦ 448,0¦ - ¦ 90,0¦ 358,0¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Èâàíîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦5.1 ¦Ïîäïðîãðàììà "Îäàðåííûå¦ ¦ ¦ ¦ 377,0¦ - ¦ 90,0¦ 287,0¦ 377,0¦ - ¦ 90,0¦ 287,0¦
¦ ¦äåòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 0709 ¦522 00 00¦ 285 ¦ 377,0¦ - ¦ 90,0¦ 287,0¦ 377,0¦ - ¦ 90,0¦ 287,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦5.2 ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ 71,0¦ - ¦ - ¦ 71,0¦ 71,0¦ - ¦ - ¦ 71,0¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé" íà 2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 0709 ¦522 00 00¦ 285 ¦ 71,0¦ - ¦ - ¦ 71,0¦ 71,0¦ - ¦ - ¦ 71,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦6 ¦Ïðîãðàììà ïîääåðæêè è¦ ¦ ¦ ¦ 300,0¦ - ¦ - ¦ 300,0¦ 270,0¦ - ¦ - ¦ 270,0¦
¦ ¦ðàçâèòèÿ ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Èâàíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Èâàíîâñêèé ãîñóäàðñòâåííûé¦ 0411 ¦345 00 00¦ 521 ¦ 300,0¦ - ¦ - ¦ 300,0¦ 270,0¦ - ¦ - ¦ 270,0¦
¦ ¦Ôîíä ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦7 ¦Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ 9853,5¦ - ¦ 3939,8¦ 5913,7¦ 9804,7¦ - ¦ 3896,1¦ 5908,6¦
¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦7.1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 3939,8¦ - ¦ 3939,8¦ - ¦ 3896,1¦ - ¦ 3896,1¦ - ¦
¦ ¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 0707 ¦522 00 00¦ 452 ¦ 1402,8¦ - ¦ 1402,8¦ - ¦ 1402,8¦ - ¦ 1402,8¦ - ¦
¦ ¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 0707 ¦522 00 00¦ 452 ¦ 2016,6¦ - ¦ 2016,6¦ - ¦ 1995,6¦ - ¦ 1995,6¦ - ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé¦ 0707 ¦522 00 00¦ 452 ¦ 85,0¦ - ¦ 85,0¦ - ¦ 85,0¦ - ¦ 85,0¦ - ¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ0707 ¦522 00 00¦ 452 ¦ 435,4¦ - ¦ 435,4¦ - ¦ 412,7¦ - ¦ 412,7¦ - ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦7.2 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 5913,7¦ - ¦ - ¦ 5913,7¦ 5908,6¦ - ¦ - ¦ 5908,6¦
¦ ¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ" íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé¦ 0707 ¦432 00 00¦ 452 ¦ 400,2¦ - ¦ - ¦ 400,2¦ 399,7¦ - ¦ - ¦ 399,7¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ0707 ¦432 00 00¦ 452 ¦ 535,1¦ ¦ ¦ 535,1¦ 535,1¦ ¦ ¦ 535,1¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 0707 ¦432 00 00¦ 452 ¦ 4843,6¦ - ¦ - ¦ 4843,6¦ 4839,0¦ - ¦ - ¦ 4839,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 0707 ¦432 00 00¦ 452 ¦ 5,0¦ - ¦ - ¦ 5,0¦ 5,0¦ - ¦ - ¦ 5,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Îòäåë êóëüòóðû¦ 0707 ¦432 00 00¦ 452 ¦ 129,8¦ - ¦ - ¦ 129,8¦ 129,8¦ - ¦ - ¦ 129,8¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦8 ¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ¦ ¦ ¦ ¦ 106,3¦ - ¦ 106,3¦ - ¦ 106,3¦ - ¦ 106,3¦ - ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 0115 ¦522 00 00¦ 216 ¦ 31,3¦ - ¦ 31,3¦ - ¦ 31,3¦ - ¦ 31,3¦ - ¦
¦ ¦óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1003 ¦522 00 00¦ 482 ¦ 75,0¦ - ¦ 75,0¦ - ¦ 75,0¦ - ¦ 75,0¦ - ¦
¦ ¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦9 ¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 744,7¦ - ¦ - ¦ 744,7¦ 739,3¦ - ¦ - ¦ 739,3¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äåòüìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1003 ¦522 00 00¦ 482 ¦ 744,7¦ - ¦ - ¦ 744,7¦ 739,3¦ - ¦ - ¦ 739,3¦
¦ ¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦10 ¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 375,6¦ - ¦ - ¦ 375,6¦ 375,6¦ - ¦ - ¦ 375,6¦
¦ ¦"Äåòè-èíâàëèäû" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ã. ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé¦ 1003 ¦522 00 00¦ 482 ¦ 375,6¦ - ¦ - ¦ 375,6¦ 375,6¦ - ¦ - ¦ 375,6¦
¦ ¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦11 ¦Ïðîãðàììà óëó÷øåíèÿ¦ ¦ ¦ ¦ 2000,0¦ - ¦ - ¦ 2000,0¦ 1997,1¦ - ¦ - ¦ 1997,1¦
¦ ¦ñîñòîÿíèÿ ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 0709 ¦522 00 00¦ 285 ¦ 2000,0¦ - ¦ - ¦ 2000,0¦ 1997,1¦ - ¦ - ¦ 1997,1¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦12 ¦Ìóíèöèïàëüíàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ 1381,5¦ - ¦ - ¦ 1381,5¦ 1381,5¦ - ¦ - ¦ 1381,5¦
¦ ¦ïðîãðàììà "Îá óñèëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâå íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÓÂÄ ã. Èâàíîâà ¦ 0302 ¦522 00 00¦ 253 ¦ 1381,5¦ - ¦ - ¦ 1381,5¦ 1381,5¦ - ¦ - ¦ 1381,5¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦13 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 2300,0¦ - ¦ - ¦ 2300,0¦ 2300,0¦ - ¦ - ¦ 2300,0¦
¦ ¦ðàçâèòèÿ ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâå äî 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé¦ 0904 ¦522 00 00¦ 455 ¦ 2300,0¦ - ¦ - ¦ 2300,0¦ 2300,0¦ - ¦ - ¦ 2300,0¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦14 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ 1891,6¦ - ¦ - ¦ 1891,6¦ 1891,3¦ - ¦ - ¦ 1891,3¦
¦ ¦ïðîãðàììà ñîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Îòäåë êóëüòóðû¦ 0801 ¦522 00 00¦ 453 ¦ 1891,6¦ - ¦ - ¦ 1891,6¦ 1891,3¦ - ¦ - ¦ 1891,3¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦15 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 986,7¦ - ¦ - ¦ 986,7¦ 974,6¦ - ¦ - ¦ 974,6¦
¦ ¦"Ìîëîäåæü ãîðîäà Èâàíîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ã. ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ0707 ¦522 00 00¦ 447 ¦ 986,7¦ - ¦ - ¦ 986,7¦ 974,6¦ - ¦ - ¦ 974,6¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦16 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 150,0¦ - ¦ 150,0¦ - ¦ 149,6¦ - ¦ 149,6¦ - ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÌÓ "Êîìïëåêñíûé öåíòð¦ 1003 ¦522 00 00¦ 482 ¦ 150,0¦ - ¦ 150,0¦ - ¦ 149,6¦ - ¦ 149,6¦ - ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ" ã. Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦17 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 200,0¦ - ¦ - ¦ 200,0¦ 193,3¦ - ¦ - ¦ 193,3¦
¦ ¦"Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Èâàíîâå íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ0709 ¦522 00 00¦ 285 ¦ 50,0¦ - ¦ - ¦ 50,0¦ 43,3¦ - ¦ - ¦ 43,3¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé¦ 0904 ¦522 00 00¦ 455 ¦ 50,0¦ - ¦ - ¦ 50,0¦ 50,0¦ - ¦ - ¦ 50,0¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 0904 ¦522 00 00¦ 455 ¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦18 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ 3600,0¦ - ¦ - ¦ 3600,0¦ 3600,0¦ - ¦ - ¦ 3600,0¦
¦ ¦ïðîãðàììà "Î êîìïëåêñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà íà 2005 - 2008 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦18.1¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 500,0¦ - ¦ - ¦ 500,0¦ 500,0¦ - ¦ - ¦ 500,0¦
¦ ¦"Âíåäðåíèå íîâûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2005 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 0904 ¦522 00 00¦ 455 ¦ 500,0¦ ¦ ¦ 500,0¦ 500,0¦ ¦ ¦ 500,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦18.2¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 3100,0¦ - ¦ - ¦ 3100,0¦ 3100,0¦ - ¦ - ¦ 3100,0¦
¦ ¦"Àâòîòðàíñïîðò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ã. ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 0904 ¦522 00 00¦ 455 ¦ 3100,0¦ ¦ ¦ 3100,0¦ 3100,0¦ ¦ ¦ 3100,0¦
¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+---------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦206421,5¦ 25130,8¦ 66322,1¦ 114968,6¦ 199616,2¦ 23498,8¦ 64056,9¦ 112060,5¦
L----+---------------------------+---------+---------+-------+--------+-----------+---------+---------+----------+-----------+---------+----------
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