19 èþëÿ 2004 ãîäà N 98/2004-ÎÇ
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Ïðèíÿò
ïîñòàíîâëåíèåì
Ìîñêîâñêîé îáëàñòíîé Äóìû
îò 30 èþíÿ 2004 ã. N 2/104-Ï
ÇÀÊÎÍ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 47829683 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 49292967 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1463284 òûñ. ðóáëåé è îñòàòêàìè ñðåäñòâ íà 1 ÿíâàðÿ 2004 ãîäà â ñóììå 3256490 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü:
èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì è ðàñõîäàì ñîãëàñíî ïðèëîæåíèþ 1;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñðåäñòâàì, âûäåëåííûì èç îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà 2003 ãîä äëÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ, íå îáåñïå÷åííûõ ñîáñòâåííûìè ôèíàíñîâûìè ðåñóðñàìè ìåñòíûõ áþäæåòîâ, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
ïåðå÷åíü âûñîêîäîòàöèîííûõ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, êàññîâîå îáñëóæèâàíèå åäèíûõ ñ÷åòîâ êîòîðûõ â 2003 ãîäó îñóùåñòâëÿëîñü ïîäðàçäåëåíèÿìè Îáëàñòíîãî êàçíà÷åéñòâà íà îñíîâàíèè ñîîòâåòñòâóþùèõ ñîãëàøåíèé, ñîãëàñíî ïðèëîæåíèþ 3;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà îïëàòó ãàçîâîé è ýëåêòðè÷åñêîé ñîñòàâëÿþùèõ â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 5;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà îïëàòó óñëóã ïî âîäîñíàáæåíèþ è âîäîîòâåäåíèþ â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå, ïðåäîñòàâëÿåìûõ Ìîñêîâñêèì ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì "Ìîñâîäîêàíàë" è Ìîñêîâñêèì îáëàñòíûì ïðîèçâîäñòâåííûì óïðàâëåíèåì "Âîñòî÷íàÿ ñèñòåìà âîäîñíàáæåíèÿ", çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 6;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà êîìïåíñàöèþ ðàñõîäîâ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîãî íàçíà÷åíèÿ, ðàíåå ïðèíÿòûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 7;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà êîìïåíñàöèþ ðàñõîäîâ ïî îïëàòå æèëüÿ íåðàáîòàþùèì îäèíîêî ïðîæèâàþùèì ïåíñèîíåðàì, èìåþùèì ìåñòî æèòåëüñòâà â Ìîñêîâñêîé îáëàñòè, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 8;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà êàïèòàëüíûå âëîæåíèÿ, êàïèòàëüíûé ðåìîíò è ïðèîáðåòåíèå îáîðóäîâàíèÿ çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 9;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðàçðàáîòêó ãåíåðàëüíûõ ïëàíîâ ðàçâèòèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 10;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè çà 2002 ãîä" çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 11;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 12;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ïðîãðàìì ðàçâèòèÿ ãîðîäîâ êàê íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ èç ôåäåðàëüíîãî áþäæåòà, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 13;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ïîâûøåíèå çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé äëÿ ðåàëèçàöèè ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè, è íà ôèíàíñèðîâàíèå â ñîîòâåòñòâèè ñ íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ìîñêîâñêîé îáëàñòè äîïëàòû ê çàðàáîòíîé ïëàòå ðàáîòíèêàì áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ, óñòàíîâëåííîé íîðìàòèâíûìè ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 14;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ïîâûøåíèå äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ äåë Ìîñêîâñêîé îáëàñòè è ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 15;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû", çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 16;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 17;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà êîìïåíñàöèþ âûïëàò, ïðîèçâåäåííûõ ïðèåìíûì ðîäèòåëÿì è ïðèåìíûì ñåìüÿì â ñîîòâåòñòâèè ñ Çàêîíîì Ìîñêîâñêîé îáëàñòè "Îá îïëàòå òðóäà ïðèåìíûõ ðîäèòåëåé è ëüãîòàõ, ïðåäîñòàâëÿåìûõ ïðèåìíîé ñåìüå", çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 18;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà îïëàòó òðóäà ïàòðîíàòíûõ âîñïèòàòåëåé, ðàáîòàþùèõ ïî äîãîâîðó ñîöèàëüíîãî ïàòðîíàòà, â ñîîòâåòñòâèè ñ Çàêîíîì Ìîñêîâñêîé îáëàñòè "Î ïàòðîíàòå" çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 19;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáâåíöèÿì íà ïðåäîñòàâëåíèå äîïîëíèòåëüíûõ ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé âîéíû I ãðóïïû çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 20;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà ïðîâåäåíèå âûáîðîâ ãëàâ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 21;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ èç ôåäåðàëüíîãî áþäæåòà, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 22;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñóáñèäèÿì íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 23;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ïî ñðåäñòâàì ôîíäà ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 24;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ðàçðåçå òåêóùèõ è êàïèòàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 25;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 26;
èñïîëíåíèå îáëàñòíîãî áþäæåòà â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 27;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ ñîãëàñíî ïðèëîæåíèþ 28;
ðàñõîäû íà ïîãàøåíèå è îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà Ìîñêîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 29;
èñïîëíåíèå ïðî÷èõ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 30;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ôèíàíñèðîâàíèþ ïðèîðèòåòíûõ îáëàñòíûõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 31;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ïî çäðàâîîõðàíåíèþ â ÷àñòè ìåðîïðèÿòèé, ðåàëèçóåìûõ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 32;
èíôîðìàöèþ î âûïîëíåíèè ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ìîñêîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 33;
èíôîðìàöèþ î âûïîëíåíèè ïðîãðàììû ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 34;
ôàêòè÷åñêèå èñòî÷íèêè âíóòðåííåãî è âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 35;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà ðåàëèçàöèþ â Ìîñêîâñêîé îáëàñòè ôåäåðàëüíûõ çàêîíîâ î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé îòäåëüíûì êàòåãîðèÿì ãðàæäàí, èìåþùèõ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì ïðàâî íà ëüãîòû, çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 36;
èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ôèíàíñèðîâàíèþ ãîñóäàðñòâåííîãî çàêàçà Ìîñêîâñêîé îáëàñòè çà 2003 ãîä â ðàçðåçå óêðóïíåííîé íîìåíêëàòóðû ïðîäóêöèè ñîãëàñíî ïðèëîæåíèþ 37;
ôàêòè÷åñêîå íàçíà÷åíèå ïðîäóêöèè, âêëþ÷åííîé â ãîñóäàðñòâåííûé çàêàç Ìîñêîâñêîé îáëàñòè â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 38.
Ñòàòüÿ 3
Ïðèíÿòü ê ñâåäåíèþ îò÷åòû Ãóáåðíàòîðà Ìîñêîâñêîé îáëàñòè:
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä" (ïðèëàãàåòñÿ <*>);
"Î ñîñòîÿíèè è äâèæåíèè äîëãà Ìîñêîâñêîé îáëàñòè çà 2003 ãîä" (ïðèëàãàåòñÿ <*>).
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Ìîñêîâñêîé îáëàñòè
Á.Â. Ãðîìîâ
19 èþëÿ 2004 ãîäà
N 98/2004-ÎÇ
-----------------------------------
<*> Íå ïðèâîäèòñÿ.
Ïðèëîæåíèå 1
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ È ÐÀÑÕÎÄÀÌ
(òûñ. ðóáëåé)
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¦Êîä ¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ïëàí 2003 ãîäà ¦Èñïîëíåíî ¦% èñïîëíåíèÿ ê ïëàíó ãîäà ¦
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¦ ¦ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé¦ ¦Óòâåðæäåííîìó¦Óòî÷íåííîìó ¦
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¦1010100¦Íàëîã íà ïðèáûëü ¦ 7505917¦ 7505917¦ 7689413¦ 102,4¦ 102,4¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ýòèëîâûé èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ è ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðàñòâîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦1020205¦þâåëèðíûå èçäåëèÿ (â ¦ ¦ ¦ 2336¦ ¦ ¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2002 ãîä, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Â òîì ÷èñëå, ¦ 783079¦ 783079¦ 922188¦ 117,8¦ 117,8¦
¦ ¦ïåðåäàâàåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦1020211¦äèçåëüíîå òîïëèâî ¦ 156034¦ 156034¦ 151235¦ 96,9¦ 96,9¦
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¦ ¦Â òîì ÷èñëå, ¦ 130028¦ 130028¦ 125979¦ 96,9¦ 96,9¦
¦ ¦ïåðåäàâàåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦1020213¦ìàñëî äëÿ äèçåëüíûõ è ¦ 927¦ 927¦ 2428¦Ñâûøå 200% ¦ ¦
¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Â òîì ÷èñëå, ¦ 773¦ 773¦ 2022¦Ñâûøå 200% ¦ ¦
¦ ¦ïåðåäàâàåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èãðèñòîå), âèíî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàòóðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
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¦1020216¦äðóãèå àëêîãîëüíûå ¦ 628488¦ 628488¦ 672653¦ 107,0¦ 107,0¦
¦ ¦íàïèòêè ¦ ¦ ¦ ¦ ¦ ¦
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¦1020217¦ïèâî ¦ 207591¦ 207591¦ 257423¦ 124,0¦ 124,0¦
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¦1020218¦òàáà÷íûå èçäåëèÿ (â ¦ ¦ ¦ 1774¦ ¦ ¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦1020220¦âîäêà ¦ 1062658¦ 1062658¦ 1175786¦ 110,6¦ 110,6¦
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¦ ¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñ îáúåìîì äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦
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¦1020236¦ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 47219¦ 47219¦ 8094¦ 17,1¦ 17,1¦
¦ ¦ñ îáúåìîì äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦1020240¦ïðî÷èå òîâàðû (ñûðüå) ¦ ¦ ¦ 2¦ ¦ ¦
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¦1020400¦Ëèöåíçèîííûå è ¦ 2100¦ 2100¦ 8830¦Ñâûøå 200% ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦1020410¦ëèöåíçèîííûé ñáîð çà ¦ 800¦ 800¦ 1033¦ 129,1¦ 129,1¦
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¦ ¦îáîðîò ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦1020430¦ïðî÷èå ëèöåíçèîííûå è ¦ 1300¦ 1300¦ 7797¦Ñâûøå 200% ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦1020600¦Íàëîã íà ïîêóïêó ¦ ¦ ¦ 355¦ ¦ ¦
¦ ¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 6113¦ 6113¦ 17923¦Ñâûøå 200% ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050302¦íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 6113¦ 6113¦ 17923¦Ñâûøå 200% ¦ ¦
¦ ¦èñêîïàåìûõ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ) ¦ ¦ ¦ ¦ ¦ ¦
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¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 42849¦ 42849¦ 67084¦ 156,6¦ 156,6¦
¦ ¦ëåñíûì ôîíäîì, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûõ ñòàâîê ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050401¦ëåñíûå ïîäàòè, â ÷àñòè ¦ 20551¦ 20551¦ 25174¦ 122,5¦ 122,5¦
¦ ¦ìèíèìàëüíûõ ñòàâîê ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050402¦àðåíäíàÿ ïëàòà çà ¦ 22298¦ 22298¦ 41910¦ 188,0¦ 188,0¦
¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîì, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûõ ñòàâîê ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå ¦ 305887¦ 305887¦ 401683¦ 131,3¦ 131,3¦
¦ ¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Â òîì ÷èñëå, ¦ 112566¦ 112566¦ 200841¦ 178,4¦ 178,4¦
¦ ¦ïåðåäàâàåìûå â Öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèÿ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦1050600¦Ïëàòà çà íîðìàòèâíûå è ¦ 102305¦ 102305¦ 110762¦ 108,3¦ 108,3¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáðîñû âðåäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåùåñòâ, ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 1727900¦ 1727900¦ 1650855¦ 95,5¦ 95,5¦
¦ ¦(ïåðåäàâàåìûé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦
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¦1050701¦çåìåëüíûé íàëîã çà çåìëè ¦ 7048¦ 7048¦ 6726¦ 95,4¦ 95,4¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050702¦çåìåëüíûé íàëîã çà çåìëè ¦ 1720852¦ 1720852¦ 1644129¦ 95,5¦ 95,5¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦1050800¦Ïëàòà çà ïðàâî ¦ 2912¦ 2912¦ 3948¦ 135,6¦ 135,6¦
¦ ¦ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦1050900¦Îò÷èñëåíèÿ íà ¦ ¦ ¦ 6499¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ 352¦ ¦ ¦
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¦ ¦àâòîìîáèëüíûõ äîðîã (â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2002 ãîä, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò) (ïåðåäàâàåìûé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñ âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãó íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåäàâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦(ïåðåäàâàåìûé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦
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¦1400440¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ ¦ 361¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010120¦Äèâèäåíäû ïî àêöèÿì, ¦ 6818¦ 6818¦ 8228¦ 120,7¦ 120,7¦
¦ ¦íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦2010201¦àðåíäíàÿ ïëàòà çà çåìëè ¦ 4413¦ 4413¦ 596¦ 13,5¦ 13,5¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010202¦àðåíäíàÿ ïëàòà çà çåìëè ¦ 1489634¦ 1489634¦ 1238010¦ 83,1¦ 83,1¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦2010206¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ 3316¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦2010207¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ 1823¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦1020208¦äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ 15¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦2010230¦àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ 4¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè, ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëè ¦ ¦ ¦ ¦ ¦ ¦
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¦2010242¦ïðî÷èå äîõîäû îò ñäà÷è â ¦ 110426¦ 110426¦ 118744¦ 107,5¦ 107,5¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ 669¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 94374¦ 94374¦ 46101¦ 48,8¦ 48,8¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
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¦2010500¦Âîçìåùåíèå ïîòåðü ¦ ¦ ¦ 584¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ èçúÿòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óãîäèé ¦ ¦ ¦ ¦ ¦ ¦
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¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 33452¦ 33452¦ 74364¦Ñâûøå 200% ¦ ¦
¦ ¦èëè êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦2010640¦ïðî÷èå äîõîäû ¦ 33452¦ 33452¦ 46060¦ 137,7¦ 137,7¦
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¦2010800¦Ïëàòåæè îò ¦ 60000¦ 60000¦ 60437¦ 100,7¦ 100,7¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦2010832¦ïåðå÷èñëåíèå ÷àñòè ¦ 60000¦ 60000¦ 60437¦ 100,7¦ 100,7¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦2012000¦Äîõîäû îò ïðîäàæè ¦ 15500¦ 15500¦ 24021¦ 155,0¦ 155,0¦
¦ ¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ ¦ ¦ ¦ 21¦ ¦ ¦
¦ ¦è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ 195¦ ¦ ¦
¦ ¦íåäðàìè, â òîì ÷èñëå ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ ¦ ¦ 38¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
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¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ ¦ 3606¦ 3606¦ 3247¦ 90,0¦ 90,0¦
¦ ¦È ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦2064020¦Ïðî÷èå ïëàòåæè, ¦ 3606¦ 3606¦ 3247¦ 90,0¦ 90,0¦
¦ ¦âçèìàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ¦ ¦ ¦ 22394¦ ¦ ¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 69537¦ 69537¦ 49639¦ 71,4¦ 71,4¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Â òîì ÷èñëå, ¦ 28459¦ 28459¦ 30306¦ 106,5¦ 106,5¦
¦ ¦ïåðåäàâàåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ¦ 38852234¦ 38852234¦ 39499791¦ 101,7¦ 101,7¦
¦ ¦ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 14555¦ 449959¦ 13150¦ ¦ ¦
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¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 6732097¦ 7184787¦ 7116742¦ 105,7¦ 99,1¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦3020100¦Äîòàöèè îò äðóãèõ ¦ 2928846¦ 2945112¦ 2945112¦ 100,6¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦3020110¦Äîòàöèè îò áþäæåòîâ ¦ 2928846¦ 2945112¦ 2945112¦ 100,6¦ 100,0¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
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¦3020111¦äîòàöèè íà âûðàâíèâàíèå ¦ 1986613¦ 1986613¦ 1986613¦ 100,0¦ 100,0¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦3020113¦äîòàöèè íà âîçìåùåíèå ¦ 440532¦ 440532¦ 440532¦ 100,0¦ 100,0¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦3020140¦ïðî÷èå äîòàöèè ¦ 501701¦ 517967¦ 517967¦ 103,2¦ 100,0¦
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¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðàçðÿäà Åäèíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôíîé ñåòêè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦äîòàöèÿ èç Ôîíäà ¦ 147491¦ 163757¦ 163757¦ 111,0¦ 100,0¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020200¦ÑÓÁÂÅÍÖÈÈ ÎÒ ÄÐÓÃÈÕ ¦ 2471480¦ 2571332¦ 2511688¦ 101,6¦ 97,7¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020230¦Ñóáâåíöèè îò áþäæåòîâ ¦ 2471480¦ 2571332¦ 2511688¦ 101,6¦ 97,7¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020236¦ñóáâåíöèè íà ðåàëèçàöèþ ¦ 141262¦ 177500¦ 177500¦ 125,7¦ 100,0¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ êàê íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020237¦ñóáâåíöèÿ íà ¦ 6895¦ 6895¦ 6895¦ 100,0¦ 100,0¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" çà 2002 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020239¦ñóáâåíöèè íà ðåàëèçàöèþ ¦ 621770¦ 560771¦ 560771¦ 90,2¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020240¦ñóáâåíöèè áþäæåòàì ¦ 46852¦ 46852¦ 45602¦ 97,3¦ 97,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020241¦ñóáâåíöèè áþäæåòàì ¦ 6320¦ 6320¦ 4526¦ 71,6¦ 71,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020242¦ñóáâåíöèè íà âîçìåùåíèå ¦ 527167¦ 527167¦ 527167¦ 100,0¦ 100,0¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020260¦Ïðî÷èå ñóáâåíöèè ¦ 1121214¦ 1245827¦ 1189227¦ 106,1¦ 95,5¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 717276¦ 717276¦ 717276¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 380800¦ 504720¦ 454786¦ 119,4¦ 90,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 9370¦ 9990¦ 9990¦ 106,6¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 10268¦ 10268¦ 3602¦ 35,1¦ 35,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ìàòåðèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003-2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóøêèíñêîãî äîìà- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàäåæäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 1500¦ 1500¦ 1500¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çâåíèãîðîäñêîãî äîìà- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ ¦ 73¦ 73¦ ¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè íàñåëåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦3020300¦ÑÐÅÄÑÒÂÀ, ÏÎËÓ×ÀÅÌÛÅ ÏÎ ¦ 300¦ 211299¦ 211298¦ÑÂÛØÅ 200% ¦ 100,0¦
¦ ¦ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ,  ÒÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÈÑËÅ ÊÎÌÏÅÍÑÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÐÀÑÕÎÄÎÂ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÎÇÍÈÊØÈÕ Â ÐÅÇÓËÜÒÀÒÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅØÅÍÈÉ, ÏÐÈÍßÒÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÀÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦îò Ìèíôèíà ÐÔ ¦ ¦ 3020¦ 3020¦ ¦ 100,0¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020400¦ÑÓÁÑÈÄÈÈ ÎÒ ÄÐÓÃÈÕ ¦ 1331471¦ 1457044¦ 1448644¦ 108,8¦ 99,4¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020410¦Ñóáñèäèè îò áþäæåòîâ ¦ 1331471¦ 1457044¦ 1448644¦ 108,8¦ 99,4¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020413¦ñóáñèäèè áþäæåòàì ¦ 246210¦ 307209¦ 307209¦ 124,8¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020414¦ñóáñèäèè áþäæåòàì ¦ 54347¦ 54347¦ 54347¦ 100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020415¦ñóáñèäèè áþäæåòàì ¦ 51890¦ 99178¦ 99178¦ 191,1¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3020440¦Ïðî÷èå ñóáñèäèè ¦ 979024¦ 996310¦ 987910¦ 100,9¦ 99,2¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáñèäèè áþäæåòàì ¦ 925024¦ 942310¦ 942310¦ 101,9¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáñèäèè áþäæåòàì ¦ 54000¦ 54000¦ 45600¦ 84,4¦ 84,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3060000¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ¦ -6917542¦ -6934828¦ -7104049¦ 102,7¦ 102,4¦
¦ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3070000¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 200000¦ 200000¦ 457¦ 0,2¦ 0,2¦
¦ ¦ÏÅÐÅ×ÈÑËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ(ÍÀËÎÃÎÂÛÅ ¦ 38866789¦ 39302193¦ 39512941¦ 101,7¦ 100,5¦
¦ ¦È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ Ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ó×ÅÒÎÌ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÐÅ×ÈÑËÅÍÈÉ) ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ¦ 7564542¦ 7581828¦ 7655361¦ 101,2¦ 101,0¦
¦ ¦ÔÎÍÄÎÂ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦4200000¦Òåððèòîðèàëüíûé äîðîæíûé ¦ 6818976¦ 6836262¦ 6903209¦ 101,2¦ 101,0¦
¦ ¦ôîíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦4200000¦Îáëàñòíîé öåëåâîé ¦ 32000¦ 32000¦ 30826¦ 96,3¦ 96,3¦
¦ ¦áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦4200000¦Ìîñêîâñêèé îáëàñòíîé ¦ 365000¦ 365000¦ 349527¦ 95,8¦ 95,8¦
¦ ¦öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦4200000¦Öåëåâîé áþäæåòíûé ¦ 192000¦ 192000¦ 125106¦ 65,2¦ 65,2¦
¦ ¦èíâåñòèöèîííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦4200000¦Ìîñêîâñêèé îáëàñòíîé ¦ 44000¦ 44000¦ 45852¦ 104,2¦ 104,2¦
¦ ¦öåëåâîé áþäæåòíûé ôîíä - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîíä Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦4200000¦Öåëåâîé áþäæåòíûé ôîíä ¦ 112566¦ 112566¦ 200841¦ 178,4¦ 178,4¦
¦ ¦âîññòàíîâëåíèÿ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ¦ 456884¦ 456884¦ 661381¦ 144,8¦ 144,8¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 46888215¦ 47340905¦ 47829683¦ 102,0¦ 101,0¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦ 2589551¦ 2625939¦ 2576644¦ 99,5¦ 98,1¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 3339411¦ 3354219¦ 3340626¦ 100,0¦ 99,6¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦0600 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ¦ 125841¦ 125841¦ 120785¦ 96,0¦ 96,0¦
¦ ¦ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ¦ 1240759¦ 1538301¦ 1506851¦ 121,4¦ 98,0¦
¦ ¦ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ 245286¦ 245701¦ 220673¦ 90,0¦ 89,8¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ¦ 128830¦ 128830¦ 125667¦ 97,5¦ 97,5¦
¦ ¦ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1000 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ¦ 2018289¦ 2018289¦ 2012535¦ 99,7¦ 99,7¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 67555¦ 84616¦ 63732¦ 94,3¦ 75,3¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ¦ 675697¦ 652539¦ 636462¦ 94,2¦ 97,5¦
¦ ¦ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2839834¦ 2869887¦ 2896083¦ 102,0¦ 100,9¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 321909¦ 333044¦ 358331¦ 111,3¦ 107,6¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 161006¦ 162701¦ 172846¦ 107,4¦ 106,2¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦ 6220744¦ 6370841¦ 6438153¦ 103,5¦ 101,1¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4345885¦ 4342713¦ 4285766¦ 98,6¦ 98,7¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2100 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ¦ 10778787¦ 13222788¦ 13045918¦ 121,0¦ 98,7¦
¦ ¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦ñðåäñòâà, ïåðåäàâàåìûå ¦ 14162¦ 106986¦ 106976¦ 755,4¦ 100,0¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦ñðåäñòâà èç îáëàñòíîãî ¦ 1302488¦ 1302488¦ 1302488¦ 100,0¦ 100,0¦
¦ ¦ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ 2219812¦ 2219811¦ ¦ 100,0¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦äîòàöèÿ áþäæåòàì ¦ 147491¦ 163757¦ 163757¦ 111,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ¦ 8986105¦ 9022416¦ 8866186¦ 98,7¦ 98,3¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà îïëàòó ãàçîâîé è ¦ 1492316¦ 1492316¦ 1492316¦ 100,0¦ 100,0¦
¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà êàïèòàëüíûå ¦ 1886932¦ 1886932¦ 1884206¦ 99,9¦ 99,9¦
¦ ¦âëîæåíèÿ, êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà êîìïåíñàöèþ ¦ 440532¦ 440532¦ 440470¦ 100,0¦ 100,0¦
¦ ¦ðàñõîäîâ ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà îïëàòó óñëóã ïî ¦ 124005¦ 124005¦ 124005¦ 100,0¦ 100,0¦
¦ ¦âîäîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêèì îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì "Âîñòî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìà âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà êîìïåíñàöèþ ¦ 46846¦ 46846¦ 16767¦ 35,8¦ 35,8¦
¦ ¦ðàñõîäîâ ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäèíîêî ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòî æèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ïîâûøåíèå ¦ 4618166¦ 4618166¦ 4512557¦ 97,7¦ 97,7¦
¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íà ôèíàíñèðîâàíèå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíûìè ïðàâîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòàìè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíûìè ïðàâîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòàìè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ðåàëèçàöèþ ïðîãðàìì ¦ 90637¦ 90637¦ 80215¦ 88,5¦ 88,5¦
¦ ¦ðàçâèòèÿ ãîðîäîâ êàê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ðåàëèçàöèþ ïðîãðàìì ¦ 141262¦ 177500¦ 177500¦ 125,7¦ 100,0¦
¦ ¦ðàçâèòèÿ ãîðîäîâ êàê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷àåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ðàçðàáîòêó ¦ 28110¦ 28110¦ 28110¦ 100,0¦ 100,0¦
¦ ¦ãåíåðàëüíûõ ïëàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà êîìïåíñàöèþ âûïëàò, ¦ 6172¦ 6172¦ 5049¦ 81,8¦ 81,8¦
¦ ¦ïðîèçâåäåííûõ ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿì è ïðèåìíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Çàêîíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Îá îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé è ëüãîòàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ðåàëèçàöèþ ¦ 45284¦ 45284¦ 45284¦ 100,0¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ðåàëèçàöèþ ëüãîò, ¦ 6257¦ 6257¦ 4463¦ 71,3¦ 71,3¦
¦ ¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ðåàëèçàöèþ ëüãîò, ¦ 45605¦ 45605¦ 44355¦ 97,3¦ 97,3¦
¦ ¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ïðåìèðîâàíèå ¦ 6895¦ 6895¦ 6895¦ 100,0¦ 100,0¦
¦ ¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè çà 2002 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ïîâûøåíèå äåíåæíîãî ¦ 4386¦ 4386¦ 3671¦ 83,7¦ 83,7¦
¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ïðåäîñòàâëåíèå ¦ 700¦ 700¦ ¦ 0,0¦ 0,0¦
¦ ¦äîïîëíèòåëüíûõ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû I ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà îïëàòó òðóäà ¦ 2000¦ 2000¦ 250¦ 12,5¦ 12,5¦
¦ ¦ïàòðîíàòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ïàòðîíàòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Î ïàòðîíàòå" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ïðîâåäåíèå ïåðåïèñè ¦ ¦ 73¦ 73¦ ¦ 100,0¦
¦ ¦íàñåëåíèÿ çà 2002 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ñóáñèäèè áþäæåòàì ¦ 328541¦ 407329¦ 386700¦ 117,7¦ 94,9¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà ïðîâåäåíèå âûáîðîâ ¦ 20651¦ 20651¦ 20522¦ 99,4¦ 99,4¦
¦ ¦ãëàâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2101 ¦íà êîìïåíñàöèþ ¦ 51890¦ 99178¦ 99178¦ 191,1¦ 100,0¦
¦ ¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2103 ¦íà ðåàëèçàöèþ ¦ 256000¦ 287500¦ 267000¦ 104,3¦ 92,9¦
¦ ¦ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîëó÷àåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ¦ 24480¦ 24440¦ 23492¦ 96,0¦ 96,1¦
¦ ¦ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦2600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3916878¦ 1346945¦ 1325681¦ 33,8¦ 98,4¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3001 ¦ðåçåðâíûå ôîíäû ¦ 1630872¦ 8653¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3002 ¦ïðîâåäåíèå âûáîðîâ è ¦ 85000¦ 85196¦ 66608¦ 78,4¦ 78,2¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3003 ¦áþäæåòíûå êðåäèòû ¦ 489050¦ 489050¦ 546988¦ 111,8¦ 111,8¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦3004 ¦ïðî÷èå ðàñõîäû, íå ¦ 1711956¦ 761670¦ 709709¦ 41,5¦ 93,2¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3005 ¦òóðèçì ¦ ¦ 2376¦ 2376¦ ¦ 100,0¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 42079876¦ 42484622¦ 42173880¦ 100,2¦ 99,3¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 7564542¦ 7581828¦ 7119087¦ 94,1¦ 93,9¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3111 ¦Òåððèòîðèàëüíûé ¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
¦ ¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3130 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 745566¦ 745566¦ 494372¦ 66,3¦ 66,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3130 ¦Îáëàñòíîé öåëåâîé ¦ 32000¦ 32000¦ 28967¦ 90,5¦ 90,5¦
¦ ¦áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3130 ¦Ìîñêîâñêèé îáëàñòíîé ¦ 365000¦ 365000¦ 346796¦ 95,0¦ 95,0¦
¦ ¦öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3130 ¦Öåëåâîé áþäæåòíûé ¦ 192000¦ 192000¦ 0¦ 0,0¦ 0,0¦
¦ ¦èíâåñòèöèîííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3130 ¦Ìîñêîâñêèé îáëàñòíîé ¦ 44000¦ 44000¦ 44000¦ 100,0¦ 100,0¦
¦ ¦öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦3130 ¦Öåëåâîé áþäæåòíûé ôîíä ¦ 112566¦ 112566¦ 74609¦ 66,3¦ 66,3¦
¦ ¦âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 49644418¦ 50066450¦ 49292967¦ 99,3¦ 98,5¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Ïðåâûøåíèå ðàñõîäîâ íàä ¦ -2756203¦ -2725545¦ -1463284¦ ¦ ¦
¦ ¦äîõîäàìè (äåôèöèò) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èñòî÷íèêè âíóòðåííåãî ¦ 2756203¦ 2725545¦ 1463284¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦01000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ È ¦ 3269450¦ 3269450¦ 3372249¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÅ ÖÅÍÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÓÌÀÃÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦01400 ¦Ãîñóäàðñòâåííûå öåííûå ¦ 3269450¦ 3269450¦ 3372249¦ ¦ ¦
¦ ¦áóìàãè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦01401 ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 3569450¦ 3569450¦ 3569450¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦01402 ¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 300000¦ 300000¦ 197201¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Ãîñóäàðñòâåííûå ¦ -300000¦ -300000¦ -197201¦ ¦ ¦
¦ ¦îáëèãàöèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0¦ 0¦ 0¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 300000¦ 300000¦ 197201¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦Ãîñóäàðñòâåííûå ¦ 3569450¦ 3569450¦ 3569450¦ ¦ ¦
¦ ¦îáëèãàöèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè 2003 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 3569450¦ 3569450¦ 3569450¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦ ¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 0¦ 0¦ 0¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦03000 ¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ¦ 32326¦ 1947¦ 32700¦ ¦ ¦
¦ ¦ÄÎÃÎÂÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦03020 ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 32326¦ 1947¦ 32700¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦03021 ¦ïîëó÷åíèå êðåäèòîâ ¦ 8835200¦ 8804542¦ 8835200¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦03022 ¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 8802874¦ 8802595¦ 8802500¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦04000 ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ¦ 344072¦ 344072¦ 526362¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈËÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦04120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 37535¦ 37535¦ 54155¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 0¦ 0¦ 0¦ ¦ ¦
¦ ¦àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+----------+------------+-------------+------------+
¦04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 306537¦ 306537¦ 472207¦ ¦ ¦
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Ïðèëîæåíèå 2
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
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ÍÀ 2003 ÃÎÄ ÄËß ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ, ÍÅ ÎÁÅÑÏÅ×ÅÍÍÛÕ
ÑÎÁÑÒÂÅÍÍÛÌÈ ÔÈÍÀÍÑÎÂÛÌÈ ÐÅÑÓÐÑÀÌÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ,
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Ïðèëîæåíèå 3
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÏÅÐÅ×ÅÍÜ
ÂÛÑÎÊÎÄÎÒÀÖÈÎÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ, ÊÀÑÑÎÂÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ÅÄÈÍÛÕ Ñ×ÅÒΠÊÎÒÎÐÛÕ
 2003 ÃÎÄÓ ÎÑÓÙÅÑÒÂËßËÎÑÜ ÏÎÄÐÀÇÄÅËÅÍÈßÌÈ ÎÁËÀÑÒÍÎÃÎ
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Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ
îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè
Ðîññèéñêîé Ôåäåðàöèè
Ðàéîíû
Åãîðüåâñêèé
Çàðàéñêèé
Êîëîìåíñêèé
Ëîòîøèíñêèé
Îçåðñêèé
Ñåðåáðÿíî-Ïðóäñêèé
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Øàõîâñêîé
Ãîðîäà
Êëèìîâñê
Ëîñèíî-Ïåòðîâñêèé
Ðîøàëü
Ïóùèíî
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Ïðèëîæåíèå 4
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
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ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÍÀÑÅËÅÍÈÞ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2003 ÃÎÄ
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+--------------------------+------+----------+------+----------+------------+
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¦Êðàñíîàðìåéñê ¦ 525¦ 564¦ 564¦ 107,4¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ëîáíÿ ¦ 2494¦ 2696¦ 2696¦ 108,1¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 2074¦ 2360¦ 2360¦ 113,8¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ëûòêàðèíî ¦ 1221¦ 1359¦ 1359¦ 111,3¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Îðåõîâî-Çóåâî ¦ 1455¦ 1607¦ 1607¦ 110,4¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ïîäîëüñê ¦ 3152¦ 3463¦ 3463¦ 109,9¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ïðîòâèíî ¦ 2617¦ 2718¦ 2718¦ 103,9¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ïóùèíî ¦ 830¦ 904¦ 904¦ 108,9¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ðåóòîâ ¦ 876¦ 977¦ 977¦ 111,5¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ðîøàëü ¦ 1686¦ 1889¦ 1889¦ 112,0¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ñåðïóõîâ ¦ 3693¦ 4028¦ 4028¦ 109,1¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Òðîèöê ¦ 430¦ 469¦ 469¦ 109,1¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ôðÿçèíî ¦ 987¦ 1087¦ 1087¦ 110,1¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ùåðáèíêà ¦ 119¦ 137¦ 137¦ 115,1¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ýëåêòðîãîðñê ¦ 812¦ 902¦ 902¦ 111,1¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ýëåêòðîñòàëü ¦ 1655¦ 1806¦ 1806¦ 109,1¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Þáèëåéíûé ¦ 243¦ 252¦ 252¦ 103,7¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ïîñåëêè ¦
+--------------------------T------T----------T------T----------T------------+
¦Çàïðóäíÿ ¦ 2094¦ 2333¦ 2333¦ 111,4¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Êîòåëüíèêè ¦ 508¦ 556¦ 556¦ 109,4¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Êðàñêîâî ¦ 671¦ 775¦ 775¦ 115,5¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ìàëàõîâêà ¦ 104¦ 119¦ 119¦ 114,4¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ìîíèíî ¦ 4¦ ¦ ¦ ¦ ¦
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¦Îêòÿáðüñêèé ¦ 402¦ 435¦ 435¦ 108,2¦ 100,0¦
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¦Ïðèîêñê ¦ 25¦ 36¦ 36¦ 144,0¦ 100,0¦
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¦Òîìèëèíî ¦ 656¦ 761¦ 761¦ 116,0¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
¦Ôðÿíîâî ¦ 267¦ 287¦ 287¦ 107,5¦ 100,0¦
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¦Èòîãî ¦147491¦ 163757¦163757¦ 111,0¦ 100,0¦
L--------------------------+------+----------+------+----------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÎÏËÀÒÓ ÃÀÇÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ
ÑÎÑÒÀÂËßÞÙÈÕ Â ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌ ÕÎÇßÉÑÒÂÅ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-------T---------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------+---------+----------+
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¦Áàëàøèõèíñêèé ¦ 34879¦ 34879¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Âîñêðåñåíñêèé ¦ 40450¦ 40450¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Äìèòðîâñêèé ¦ 33505¦ 33505¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Äîìîäåäîâñêèé ¦ 21552¦ 21552¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Åãîðüåâñêèé ¦ 27337¦ 27337¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Çàðàéñêèé ¦ 8663¦ 8663¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Èñòðèíñêèé ¦ 31274¦ 31274¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Êàøèðñêèé ¦ 16970¦ 16970¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Êëèíñêèé ¦ 37005¦ 37005¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Ëóõîâèöêèé ¦ 10248¦ 10248¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Íàðî-Ôîìèíñêèé ¦ 21422¦ 21422¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Íîãèíñêèé ¦ 42359¦ 42359¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 17280¦ 17280¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 20658¦ 20658¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Ðàìåíñêèé ¦ 73566¦ 73566¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 47991¦ 47991¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------T-------T---------T----------+
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+---------------------------+-------+---------+----------+
¦Äçåðæèíñêèé ¦ 9121¦ 9121¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Äîëãîïðóäíûé ¦ 19760¦ 19760¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Äóáíà ¦ 19890¦ 19890¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Æåëåçíîäîðîæíûé ¦ 23347¦ 23347¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Æóêîâñêèé ¦ 24561¦ 24561¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Çâåíèãîðîä ¦ 2905¦ 2905¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Èâàíòååâêà ¦ 15626¦ 15626¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Êëèìîâñê ¦ 17419¦ 17419¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Êîëîìíà ¦ 37685¦ 37685¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Êîðîëåâ ¦ 44066¦ 44066¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Êðàñíîàðìåéñê ¦ 8246¦ 8246¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ëîáíÿ ¦ 16460¦ 16460¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 5184¦ 5184¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ëûòêàðèíî ¦ 16300¦ 16300¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Îðåõîâî-Çóåâî ¦ 35622¦ 35622¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ïîäîëüñê ¦ 53925¦ 53925¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ïðîòâèíî ¦ 14274¦ 14274¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ïóùèíî ¦ 6915¦ 6915¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ðåóòîâ ¦ 17045¦ 17045¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Ñåðïóõîâ ¦ 34924¦ 34924¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Òðîèöê ¦ 11721¦ 11721¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ôðÿçèíî ¦ 18156¦ 18156¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
¦Ùåðáèíêà ¦ 10343¦ 10343¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Ýëåêòðîãîðñê ¦ 4812¦ 4812¦ 100,0¦
+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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+---------------------------T-------T---------T----------+
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+---------------------------+-------+---------+----------+
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¦Ìàëàõîâêà ¦ 4267¦ 4267¦ 100,0¦
+---------------------------+-------+---------+----------+
¦Îêòÿáðüñêèé ¦ 2880¦ 2880¦ 100,0¦
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+---------------------------+-------+---------+----------+
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+---------------------------+-------+---------+----------+
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L---------------------------+-------+---------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÎÏËÀÒÓ ÓÑËÓà ÏÎ ÂÎÄÎÑÍÀÁÆÅÍÈÞ
È ÂÎÄÎÎÒÂÅÄÅÍÈÞ Â ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÌ ÕÎÇßÉÑÒÂÅ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÎÑÊÎÂÑÊÈÌ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÓÍÈÒÀÐÍÛÌ
ÏÐÅÄÏÐÈßÒÈÅÌ "ÌÎÑÂÎÄÎÊÀÍÀË" È ÌÎÑÊÎÂÑÊÈÌ ÎÁËÀÑÒÍÛÌ
ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÌ ÓÏÐÀÂËÅÍÈÅÌ "ÂÎÑÒÎ×ÍÀß ÑÈÑÒÅÌÀ
ÂÎÄÎÑÍÀÁÆÅÍÈß", ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T------T------T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
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+---------------------------+------+------+----------+
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+---------------------------+------+------+----------+
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¦Æåëåçíîäîðîæíûé ¦ 10398¦ 10398¦ 100,0¦
+---------------------------+------+------+----------+
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+---------------------------+------+------+----------+
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L---------------------------+------+------+-----------
Ïðèëîæåíèå 7
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄΠÏÎ ÑÎÄÅÐÆÀÍÈÞ
ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
È ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß, ÐÀÍÅÅ ÏÐÈÍßÒÛÕ
 ÂÅÄÅÍÈÅ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------------------T-----------------------T----------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò èñïîëíåíèÿ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé +------T---------------+------T----------------+-----T----------------+
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¦ ¦ ¦æèëèùíî- ¦ ¦æèëèùíî- ¦ ¦æèëèùíî- ¦
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 26162¦ 15253¦ 26162¦ 15253¦100,0¦ 100,0¦
+--------------------------+------+---------------+------+----------------+-----+----------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 1099¦ 255¦ 1099¦ 255¦100,0¦ 100,0¦
+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
¦×åõîâñêèé ¦ 9419¦ 3232¦ 9419¦ 3232¦100,0¦ 100,0¦
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------T------T---------------T------T----------------T-----T----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------T------T---------------T------T----------------T-----T----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
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+--------------------------+------+---------------+------+----------------+-----+----------------+
¦Êðàñêîâî ¦ 121¦ 0¦ 121¦ 0¦100,0¦ 0,0¦
+--------------------------+------+---------------+------+----------------+-----+----------------+
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L--------------------------+------+---------------+------+----------------+-----+-----------------
Ïðèëîæåíèå 8
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄΠÏÎ ÎÏËÀÒÅ ÆÈËÜß
ÍÅÐÀÁÎÒÀÞÙÈÌ ÎÄÈÍÎÊÎ ÏÐÎÆÈÂÀÞÙÈÌ ÏÅÍÑÈÎÍÅÐÀÌ, ÈÌÅÞÙÈÌ
ÌÅÑÒÎ ÆÈÒÅËÜÑÒÂÀ Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
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+---------------------------+-----+-----+----------+
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+---------------------------T-----T-----T----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------T-----T-----T----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
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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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+---------------------------+-----+-----+----------+
¦Êðàñêîâî ¦ 537¦ 537¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ìàëàõîâêà ¦ 154¦ 154¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ôðÿíîâî ¦ 285¦ 285¦ 100,0¦
+---------------------------+-----+-----+----------+
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L---------------------------+-----+-----+-----------
Ïðèëîæåíèå 9
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
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È ÏÐÈÎÁÐÅÒÅÍÈÅ ÎÁÎÐÓÄÎÂÀÍÈß ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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+--------------------------+-------+--------------+-------+--------------+-----+--------------+
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+--------------------------+-------+--------------+-------+--------------+-----+--------------+
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+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Êðàñíîàðìåéñê ¦ 5500¦ ¦ 5500¦ ¦100,0¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Îðåõîâî-Çóåâî ¦ 4400¦ ¦ 4341¦ ¦ 98,7¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Ïîäîëüñê ¦ 5154¦ ¦ 5154¦ ¦100,0¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Ðåóòîâ ¦ 94579¦ ¦ 94579¦ ¦100,0¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Ðîøàëü ¦ 500¦ ¦ 500¦ ¦100,0¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Ñåðïóõîâ ¦ 15929¦ ¦ 15929¦ ¦100,0¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Ôðÿçèíî ¦ 1¦ ¦ 0¦ ¦ 0,0¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦×åðíîãîëîâêà ¦ 520¦ ¦ 479¦ ¦ 92,1¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Ýëåêòðîãîðñê ¦ 4703¦ ¦ 4702¦ ¦100,0¦ ¦
+--------------------------+-------+--------------+-------+--------------+-----+--------------+
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+--------------------------+-------+--------------+-------+--------------+-----+--------------+
¦Èòîãî ¦1886932¦ 1000¦1884206¦ 1000¦ 99,9¦ 100,0¦
L--------------------------+-------+--------------+-------+--------------+-----+---------------
Ïðèëîæåíèå 10
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÀÇÐÀÁÎÒÊÓ ÃÅÍÅÐÀËÜÍÛÕ ÏËÀÍΠÐÀÇÂÈÒÈß
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-----T-----T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----+-----+----------+
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+---------------------------T-----T-----T----------+
¦Âîëîêîëàìñêèé ¦ 600¦ 600¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Âîñêðåñåíñêèé ¦ 900¦ 900¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Äìèòðîâñêèé ¦ 1000¦ 1000¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Äîìîäåäîâñêèé ¦ 1100¦ 1100¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Åãîðüåâñêèé ¦ 1400¦ 1400¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Çàðàéñêèé ¦ 700¦ 700¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Èñòðèíñêèé ¦ 1000¦ 1000¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êàøèðñêèé ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êëèíñêèé ¦ 1000¦ 1000¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êîëîìåíñêèé ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ëóõîâèöêèé ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ëþáåðåöêèé ¦ 700¦ 700¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ìûòèùèíñêèé ¦ 800¦ 800¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Íàðî-Ôîìèíñêèé ¦ 1300¦ 1300¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Íîãèíñêèé ¦ 800¦ 800¦ 100,0¦
+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
¦Îçåðñêèé ¦ 900¦ 900¦ 100,0¦
+---------------------------+-----+-----+----------+
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+---------------------------+-----+-----+----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 300¦ 300¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïîäîëüñêèé ¦ 1300¦ 1300¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ðàìåíñêèé ¦ 700¦ 700¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ðóçñêèé ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 1500¦ 1500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ñåðïóõîâñêèé ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ñîëíå÷íîãîðñêèé ¦ 800¦ 800¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Õèìêèíñêèé ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦×åõîâñêèé ¦ 800¦ 800¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Òàëäîìñêèé ¦ 800¦ 800¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ãîðîäà ¦
+---------------------------T-----T-----T----------+
¦Èâàíòååâêà ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êîëîìíà ¦ 3510¦ 3510¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïðîòâèíî ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïóùèíî ¦ 500¦ 500¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Èòîãî ¦28110¦28110¦ 100,0¦
L---------------------------+-----+-----+-----------
Ïðèëîæåíèå 11
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÏÐÅÌÈÐÎÂÀÍÈÅ ÏÎÁÅÄÈÒÅËÅÉ ÂÑÅÐÎÑÑÈÉÑÊÎÃÎ
ÊÎÍÊÓÐÑÀ ÍÀ ÇÂÀÍÈÅ "ÑÀÌÛÉ ÁËÀÃÎÓÑÒÐÎÅÍÍÛÉ ÃÎÐÎÄ ÐÎÑÑÈÈ
ÇÀ 2002 ÃÎÄ" ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí¦Ôàêò¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
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+---------------------------+----+----+----------+
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+---------------------------T----T----T----------+
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+---------------------------+----+----+----------+
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+---------------------------+----+----+----------+
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L---------------------------+----+----+-----------
Ïðèëîæåíèå 12
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß ÃÎÐÎÄÎÂ
ÊÀÊ ÍÀÓÊÎÃÐÀÄΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T-----T-----T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----+-----+----------+
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+--------------------------+-----+-----+----------+
¦Êîðîëåâ ¦55137¦44715¦ 81,1¦
+--------------------------+-----+-----+----------+
¦Èòîãî ¦90637¦80215¦ 88,5¦
L--------------------------+-----+-----+-----------
Ïðèëîæåíèå 13
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß ÃÎÐÎÄÎÂ
ÊÀÊ ÍÀÓÊÎÃÐÀÄΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÎËÓ×ÀÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T------T----------T------T----------T------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí ¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦èñïîëíåíèÿ ê¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ê ïëàíó ¦óòî÷íåííîìó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------------+------+----------+------+----------+------------+
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¦Äóáíà ¦ 66675¦ 102912¦102912¦ 154,3¦ 100,0¦
+--------------------------+------+----------+------+----------+------------+
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+--------------------------+------+----------+------+----------+------------+
¦Èòîãî ¦141262¦ 177500¦177500¦ 125,7¦ 100,0¦
L--------------------------+------+----------+------+----------+-------------
Ïðèëîæåíèå 14
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÏÎÂÛØÅÍÈÅ ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ÐÀÁÎÒÍÈÊÀÌ
ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÄËß ÐÅÀËÈÇÀÖÈÈ ÐÅØÅÍÈÉ, ÏÐÈÍßÒÛÕ
ÎÐÃÀÍÀÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
È ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÍÎÐÌÀÒÈÂÍÛÌÈ
ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÄÎÏËÀÒÛ Ê ÇÀÐÀÁÎÒÍÎÉ
ÏËÀÒÅ ÐÀÁÎÒÍÈÊÀÌ ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ, ÓÑÒÀÍÎÂËÅÍÍÎÉ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ
ÀÊÒÀÌÈ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T-------T-------T----------¬
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦èñïîëíåíèÿ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------+-------+----------+
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+--------------------------T-------T-------T----------+
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+--------------------------+-------+-------+----------+
¦Âîëîêîëàìñêèé ¦ 49514¦ 48022¦ 97,0¦
+--------------------------+-------+-------+----------+
¦Âîñêðåñåíñêèé ¦ 96984¦ 87696¦ 90,4¦
+--------------------------+-------+-------+----------+
¦Äìèòðîâñêèé ¦ 102521¦ 102337¦ 99,8¦
+--------------------------+-------+-------+----------+
¦Äîìîäåäîâñêèé ¦ 72863¦ 72863¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Åãîðüåâñêèé ¦ 72298¦ 70598¦ 97,6¦
+--------------------------+-------+-------+----------+
¦Çàðàéñêèé ¦ 31437¦ 31437¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Èñòðèíñêèé ¦ 87238¦ 78125¦ 89,6¦
+--------------------------+-------+-------+----------+
¦Êàøèðñêèé ¦ 63718¦ 63718¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Êëèíñêèé ¦ 96000¦ 83847¦ 87,3¦
+--------------------------+-------+-------+----------+
¦Êîëîìåíñêèé ¦ 44340¦ 41714¦ 94,1¦
+--------------------------+-------+-------+----------+
¦Êðàñíîãîðñêèé ¦ 122724¦ 120395¦ 98,1¦
+--------------------------+-------+-------+----------+
¦Ëåíèíñêèé ¦ 95665¦ 90380¦ 94,5¦
+--------------------------+-------+-------+----------+
¦Ëîòîøèíñêèé ¦ 18955¦ 18955¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ëóõîâèöêèé ¦ 50395¦ 50395¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ëþáåðåöêèé ¦ 104890¦ 104890¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ìîæàéñêèé ¦ 46908¦ 46908¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ìûòèùèíñêèé ¦ 134157¦ 123230¦ 91,9¦
+--------------------------+-------+-------+----------+
¦Íàðî-Ôîìèíñêèé ¦ 100519¦ 100519¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Íîãèíñêèé ¦ 169839¦ 167566¦ 98,7¦
+--------------------------+-------+-------+----------+
¦Îäèíöîâñêèé ¦ 143937¦ 141930¦ 98,6¦
+--------------------------+-------+-------+----------+
¦Îçåðñêèé ¦ 31031¦ 31031¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 84382¦ 84382¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 64919¦ 64919¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ïîäîëüñêèé ¦ 69765¦ 65784¦ 94,3¦
+--------------------------+-------+-------+----------+
¦Ïóøêèíñêèé ¦ 81463¦ 81463¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ðàìåíñêèé ¦ 159449¦ 159449¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ðóçñêèé ¦ 53715¦ 53715¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 147311¦ 142781¦ 96,9¦
+--------------------------+-------+-------+----------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 26014¦ 25754¦ 99,0¦
+--------------------------+-------+-------+----------+
¦Ñåðïóõîâñêèé ¦ 33604¦ 33144¦ 98,6¦
+--------------------------+-------+-------+----------+
¦Ñîëíå÷íîãîðñêèé ¦ 83125¦ 81124¦ 97,6¦
+--------------------------+-------+-------+----------+
¦Ñòóïèíñêèé ¦ 84455¦ 81891¦ 97,0¦
+--------------------------+-------+-------+----------+
¦Õèìêèíñêèé ¦ 124896¦ 115587¦ 92,5¦
+--------------------------+-------+-------+----------+
¦×åõîâñêèé ¦ 82377¦ 82377¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Òàëäîìñêèé ¦ 44705¦ 44705¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Øàòóðñêèé ¦ 76689¦ 76689¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Øàõîâñêîé ¦ 27707¦ 27607¦ 99,6¦
+--------------------------+-------+-------+----------+
¦Ùåëêîâñêèé ¦ 119005¦ 119005¦ 100,0¦
+--------------------------+-------+-------+----------+
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+--------------------------T-------T-------T----------+
¦Áðîííèöû ¦ 14283¦ 14283¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Äçåðæèíñêèé ¦ 26668¦ 26668¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Äîëãîïðóäíûé ¦ 42892¦ 42465¦ 99,0¦
+--------------------------+-------+-------+----------+
¦Äóáíà ¦ 53195¦ 52243¦ 98,2¦
+--------------------------+-------+-------+----------+
¦Æåëåçíîäîðîæíûé ¦ 53513¦ 51951¦ 97,1¦
+--------------------------+-------+-------+----------+
¦Æóêîâñêèé ¦ 69952¦ 69952¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Çâåíèãîðîä ¦ 14042¦ 12637¦ 90,0¦
+--------------------------+-------+-------+----------+
¦Èâàíòååâêà ¦ 43614¦ 43614¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Êëèìîâñê ¦ 30593¦ 30241¦ 98,8¦
+--------------------------+-------+-------+----------+
¦Êîëîìíà ¦ 126694¦ 126694¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Êîðîëåâ ¦ 105337¦ 102793¦ 97,6¦
+--------------------------+-------+-------+----------+
¦Êðàñíîàðìåéñê ¦ 17229¦ 17229¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ëîáíÿ ¦ 39613¦ 39613¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 11421¦ 11421¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ëûòêàðèíî ¦ 30656¦ 27715¦ 90,4¦
+--------------------------+-------+-------+----------+
¦Îðåõîâî-Çóåâî ¦ 83028¦ 83028¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ïîäîëüñê ¦ 149066¦ 147895¦ 99,2¦
+--------------------------+-------+-------+----------+
¦Ïðîòâèíî ¦ 31428¦ 31201¦ 99,3¦
+--------------------------+-------+-------+----------+
¦Ïóùèíî ¦ 13813¦ 13177¦ 95,4¦
+--------------------------+-------+-------+----------+
¦Ðåóòîâ ¦ 48855¦ 46438¦ 95,1¦
+--------------------------+-------+-------+----------+
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+--------------------------+-------+-------+----------+
¦Ñåðïóõîâ ¦ 85960¦ 85960¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Òðîèöê ¦ 31775¦ 31450¦ 99,0¦
+--------------------------+-------+-------+----------+
¦Ôðÿçèíî ¦ 41614¦ 37437¦ 90,0¦
+--------------------------+-------+-------+----------+
¦×åðíîãîëîâêà ¦ 9333¦ 8720¦ 93,4¦
+--------------------------+-------+-------+----------+
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+--------------------------+-------+-------+----------+
¦Ýëåêòðîãîðñê ¦ 18013¦ 17333¦ 96,2¦
+--------------------------+-------+-------+----------+
¦Ýëåêòðîñòàëü ¦ 95245¦ 95245¦ 100,0¦
+--------------------------+-------+-------+----------+
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+--------------------------+-------+-------+----------+
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+--------------------------T-------T-------T----------+
¦Çàïðóäíÿ ¦ 3058¦ 3058¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Êîòåëüíèêè ¦ 10664¦ 10664¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Êðàñêîâî ¦ 7370¦ 7216¦ 97,9¦
+--------------------------+-------+-------+----------+
¦Ìàëàõîâêà ¦ 10038¦ 8757¦ 87,2¦
+--------------------------+-------+-------+----------+
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+--------------------------+-------+-------+----------+
¦Îêòÿáðüñêèé ¦ 3878¦ 3878¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ïðèîêñê ¦ 2972¦ 2908¦ 97,8¦
+--------------------------+-------+-------+----------+
¦Òîìèëèíî ¦ 9189¦ 9189¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Ôðÿíîâî ¦ 577¦ 577¦ 100,0¦
+--------------------------+-------+-------+----------+
¦Èòîãî ¦4599977¦4495271¦ 97,7¦
+--------------------------+-------+-------+----------+
¦Çàêðûòûå àäìèíèñòðàòèâíî-òåððèòîðèàëüíûå îáðàçîâàíèÿ ¦
+--------------------------T-------T-------T----------+
¦Ã. Êðàñíîçíàìåíñê ¦ 15983¦ 15151¦ 94,8¦
+--------------------------+-------+-------+----------+
¦Ï. Ìîëîäåæíûé ¦ 1471¦ 1400¦ 95,2¦
+--------------------------+-------+-------+----------+
¦Ï. Âîñõîä ¦ 735¦ 735¦ 100,0¦
+--------------------------+-------+-------+----------+
¦ÂÑÅÃÎ ¦4618166¦4512557¦ 97,7¦
L--------------------------+-------+-------+-----------
Ïðèëîæåíèå 15
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÏÎÂÛØÅÍÈÅ ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß
ÑÎÒÐÓÄÍÈÊÎÂ ÎÐÃÀÍÎÂ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----T----T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí¦Ôàêò¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----+----+----------+
¦Ðàéîíû ¦
+--------------------------T----T----T----------+
¦Âîñêðåñåíñêèé ¦ 2¦ 2¦ 100,0¦
+--------------------------+----+----+----------+
¦Äìèòðîâñêèé ¦ 179¦ 179¦ 100,0¦
+--------------------------+----+----+----------+
¦Äîìîäåäîâñêèé ¦ 30¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Åãîðüåâñêèé ¦ 36¦ 36¦ 100,0¦
+--------------------------+----+----+----------+
¦Çàðàéñêèé ¦ 3¦ 3¦ 100,0¦
+--------------------------+----+----+----------+
¦Èñòðèíñêèé ¦ 61¦ 61¦ 100,0¦
+--------------------------+----+----+----------+
¦Êàøèðñêèé ¦ 26¦ 26¦ 100,0¦
+--------------------------+----+----+----------+
¦Êëèíñêèé ¦ 334¦ 334¦ 100,0¦
+--------------------------+----+----+----------+
¦Êðàñíîãîðñêèé ¦ 155¦ 155¦ 100,0¦
+--------------------------+----+----+----------+
¦Ëåíèíñêèé ¦ 427¦ 427¦ 100,0¦
+--------------------------+----+----+----------+
¦Ìûòèùèíñêèé ¦ 306¦ 306¦ 100,0¦
+--------------------------+----+----+----------+
¦Íîãèíñêèé ¦ 589¦ 167¦ 28,4¦
+--------------------------+----+----+----------+
¦Îäèíöîâñêèé ¦ 22¦ 22¦ 100,0¦
+--------------------------+----+----+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 92¦ 92¦ 100,0¦
+--------------------------+----+----+----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 61¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ïîäîëüñêèé ¦ 52¦ 52¦ 100,0¦
+--------------------------+----+----+----------+
¦Ïóøêèíñêèé ¦ 10¦ 10¦ 100,0¦
+--------------------------+----+----+----------+
¦Ðàìåíñêèé ¦ 5¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ðóçñêèé ¦ 34¦ 34¦ 100,0¦
+--------------------------+----+----+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 395¦ 395¦ 100,0¦
+--------------------------+----+----+----------+
¦Ñåðïóõîâñêèé ¦ 30¦ 29¦ 96,7¦
+--------------------------+----+----+----------+
¦×åõîâñêèé ¦ 137¦ 137¦ 100,0¦
+--------------------------+----+----+----------+
¦Òàëäîìñêèé ¦ 55¦ 55¦ 100,0¦
+--------------------------+----+----+----------+
¦Ùåëêîâñêèé ¦ 103¦ 103¦ 100,0¦
+--------------------------+----+----+----------+
¦Ãîðîäà ¦
+--------------------------T----T----T----------+
¦Äîëãîïðóäíûé ¦ 100¦ 81¦ 81,0¦
+--------------------------+----+----+----------+
¦Äóáíà ¦ 12¦ 12¦ 100,0¦
+--------------------------+----+----+----------+
¦Æåëåçíîäîðîæíûé ¦ 19¦ 19¦ 100,0¦
+--------------------------+----+----+----------+
¦Æóêîâñêèé ¦ 74¦ 74¦ 100,0¦
+--------------------------+----+----+----------+
¦Èâàíòååâêà ¦ 41¦ 41¦ 100,0¦
+--------------------------+----+----+----------+
¦Êëèìîâñê ¦ 5¦ 5¦ 100,0¦
+--------------------------+----+----+----------+
¦Êîëîìíà ¦ 18¦ 18¦ 100,0¦
+--------------------------+----+----+----------+
¦Êîðîëåâ ¦ 7¦ 7¦ 100,0¦
+--------------------------+----+----+----------+
¦Êðàñíîàðìåéñê ¦ 46¦ 46¦ 100,0¦
+--------------------------+----+----+----------+
¦Ëîáíÿ ¦ 23¦ 23¦ 100,0¦
+--------------------------+----+----+----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 18¦ 8¦ 44,4¦
+--------------------------+----+----+----------+
¦Ëûòêàðèíî ¦ 34¦ 28¦ 82,4¦
+--------------------------+----+----+----------+
¦Îðåõîâî-Çóåâî ¦ 82¦ 82¦ 100,0¦
+--------------------------+----+----+----------+
¦Ïîäîëüñê ¦ 79¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ïðîòâèíî ¦ 156¦ 156¦ 100,0¦
+--------------------------+----+----+----------+
¦Ðåóòîâ ¦ 39¦ 39¦ 100,0¦
+--------------------------+----+----+----------+
¦Ðîøàëü ¦ 37¦ 31¦ 83,8¦
+--------------------------+----+----+----------+
¦Ñåðïóõîâ ¦ 100¦ 60¦ 60,0¦
+--------------------------+----+----+----------+
¦Òðîèöê ¦ 200¦ 200¦ 100,0¦
+--------------------------+----+----+----------+
¦Ùåðáèíêà ¦ 20¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ýëåêòðîãîðñê ¦ 60¦ 60¦ 100,0¦
+--------------------------+----+----+----------+
¦Ýëåêòðîñòàëü ¦ 38¦ 28¦ 73,7¦
+--------------------------+----+----+----------+
¦Þáèëåéíûé ¦ 25¦ 19¦ 76,0¦
+--------------------------+----+----+----------+
¦Ïîñåëêè ¦
+--------------------------T----T----T----------+
¦Êîòåëüíèêè ¦ 9¦ 9¦ 100,0¦
+--------------------------+----+----+----------+
¦Èòîãî ¦4386¦3671¦ 83,7¦
L--------------------------+----+----+-----------
Ïðèëîæåíèå 16
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ËÜÃÎÒ, ÓÑÒÀÍÎÂËÅÍÍÛÕ ÇÀÊÎÍÎÌ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÑÒÀÒÓÑÅ ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ,
ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ
ÑËÀÂÛ" È ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÎÖÈÀËÜÍÛÕ
ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ È ÏÎËÍÛÌ ÊÀÂÀËÅÐÀÌ
ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ", ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----T----T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí¦Ôàêò¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----+----+----------+
¦Ðàéîíû ¦
+--------------------------T----T----T----------+
¦Áàëàøèõèíñêèé ¦ 147¦ 118¦ 80,3¦
+--------------------------+----+----+----------+
¦Âîëîêîëàìñêèé ¦ 3¦ 2¦ 66,7¦
+--------------------------+----+----+----------+
¦Âîñêðåñåíñêèé ¦ 34¦ 24¦ 70,6¦
+--------------------------+----+----+----------+
¦Äìèòðîâñêèé ¦ 93¦ 74¦ 79,6¦
+--------------------------+----+----+----------+
¦Äîìîäåäîâñêèé ¦ 113¦ 90¦ 79,6¦
+--------------------------+----+----+----------+
¦Åãîðüåâñêèé ¦ 35¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Çàðàéñêèé ¦ 4¦ 2¦ 50,0¦
+--------------------------+----+----+----------+
¦Èñòðèíñêèé ¦ 115¦ 62¦ 53,9¦
+--------------------------+----+----+----------+
¦Êàøèðñêèé ¦ 26¦ 19¦ 73,1¦
+--------------------------+----+----+----------+
¦Êëèíñêèé ¦ 89¦ 62¦ 69,7¦
+--------------------------+----+----+----------+
¦Êîëîìåíñêèé ¦ 27¦ 20¦ 74,1¦
+--------------------------+----+----+----------+
¦Êðàñíîãîðñêèé ¦ 273¦ 222¦ 81,3¦
+--------------------------+----+----+----------+
¦Ëåíèíñêèé ¦ 180¦ 121¦ 67,2¦
+--------------------------+----+----+----------+
¦Ëóõîâèöêèé ¦ 40¦ 27¦ 67,5¦
+--------------------------+----+----+----------+
¦Ëþáåðåöêèé ¦ 113¦ 79¦ 69,9¦
+--------------------------+----+----+----------+
¦Ìûòèùèíñêèé ¦ 308¦ 180¦ 58,4¦
+--------------------------+----+----+----------+
¦Íàðî-Ôîìèíñêèé ¦ 45¦ 24¦ 53,3¦
+--------------------------+----+----+----------+
¦Íîãèíñêèé ¦ 172¦ 129¦ 75,0¦
+--------------------------+----+----+----------+
¦Îäèíöîâñêèé ¦ 229¦ 174¦ 76,0¦
+--------------------------+----+----+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 7¦ 5¦ 71,4¦
+--------------------------+----+----+----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 34¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ïîäîëüñêèé ¦ 24¦ 15¦ 62,5¦
+--------------------------+----+----+----------+
¦Ïóøêèíñêèé ¦ 71¦ 36¦ 50,7¦
+--------------------------+----+----+----------+
¦Ðàìåíñêèé ¦ 59¦ 46¦ 78,0¦
+--------------------------+----+----+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 84¦ 66¦ 78,6¦
+--------------------------+----+----+----------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 5¦ 3¦ 60,0¦
+--------------------------+----+----+----------+
¦Ñåðïóõîâñêèé ¦ 23¦ 13¦ 56,5¦
+--------------------------+----+----+----------+
¦Ñîëíå÷íîãîðñêèé ¦ 51¦ 34¦ 66,7¦
+--------------------------+----+----+----------+
¦Ñòóïèíñêèé ¦ 93¦ 60¦ 64,5¦
+--------------------------+----+----+----------+
¦Õèìêèíñêèé ¦ 478¦ 284¦ 59,4¦
+--------------------------+----+----+----------+
¦×åõîâñêèé ¦ 26¦ 15¦ 57,7¦
+--------------------------+----+----+----------+
¦Òàëäîìñêèé ¦ 16¦ 10¦ 62,5¦
+--------------------------+----+----+----------+
¦Øàòóðñêèé ¦ 15¦ 7¦ 46,7¦
+--------------------------+----+----+----------+
¦Øàõîâñêîé ¦ 14¦ 12¦ 85,7¦
+--------------------------+----+----+----------+
¦Ùåëêîâñêèé ¦ 318¦ 296¦ 93,1¦
+--------------------------+----+----+----------+
¦Ãîðîäà ¦
+--------------------------T----T----T----------+
¦Áðîííèöû ¦ 18¦ 10¦ 55,6¦
+--------------------------+----+----+----------+
¦Äçåðæèíñêèé ¦ 43¦ 27¦ 62,8¦
+--------------------------+----+----+----------+
¦Äîëãîïðóäíûé ¦ 17¦ 15¦ 88,2¦
+--------------------------+----+----+----------+
¦Äóáíà ¦ 69¦ 57¦ 82,6¦
+--------------------------+----+----+----------+
¦Æåëåçíîäîðîæíûé ¦ 132¦ 93¦ 70,5¦
+--------------------------+----+----+----------+
¦Æóêîâñêèé ¦1151¦ 887¦ 77,1¦
+--------------------------+----+----+----------+
¦Èâàíòååâêà ¦ 22¦ 14¦ 63,6¦
+--------------------------+----+----+----------+
¦Êëèìîâñê ¦ 22¦ 16¦ 72,7¦
+--------------------------+----+----+----------+
¦Êîëîìíà ¦ 105¦ 58¦ 55,2¦
+--------------------------+----+----+----------+
¦Êîðîëåâ ¦ 288¦ 257¦ 89,2¦
+--------------------------+----+----+----------+
¦Êðàñíîàðìåéñê ¦ 4¦ 2¦ 50,0¦
+--------------------------+----+----+----------+
¦Ëîáíÿ ¦ 55¦ 37¦ 67,3¦
+--------------------------+----+----+----------+
¦Ëûòêàðèíî ¦ 36¦ 18¦ 50,0¦
+--------------------------+----+----+----------+
¦Îðåõîâî-Çóåâî ¦ 23¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ïîäîëüñê ¦ 486¦ 389¦ 80,0¦
+--------------------------+----+----+----------+
¦Ïðîòâèíî ¦ 20¦ 13¦ 65,0¦
+--------------------------+----+----+----------+
¦Ðåóòîâ ¦ 3¦ 2¦ 66,7¦
+--------------------------+----+----+----------+
¦Ðîøàëü ¦ 7¦ 5¦ 71,4¦
+--------------------------+----+----+----------+
¦Ñåðïóõîâ ¦ 83¦ 43¦ 51,8¦
+--------------------------+----+----+----------+
¦Òðîèöê ¦ 61¦ 37¦ 60,7¦
+--------------------------+----+----+----------+
¦Ôðÿçèíî ¦ 40¦ 23¦ 57,5¦
+--------------------------+----+----+----------+
¦Ùåðáèíêà ¦ 23¦ 15¦ 65,2¦
+--------------------------+----+----+----------+
¦Ýëåêòðîñòàëü ¦ 81¦ 40¦ 49,4¦
+--------------------------+----+----+----------+
¦Þáèëåéíûé ¦ 68¦ 55¦ 80,9¦
+--------------------------+----+----+----------+
¦Ïîñåëêè ¦
+--------------------------T----T----T----------+
¦Çàïðóäíÿ ¦ 3¦ 2¦ 66,7¦
+--------------------------+----+----+----------+
¦Òîìèëèíî ¦ 33¦ 17¦ 51,5¦
+--------------------------+----+----+----------+
¦Èòîãî ¦6257¦4463¦ 71,3¦
L--------------------------+----+----+-----------
Ïðèëîæåíèå 17
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ËÜÃÎÒ, ÓÑÒÀÍÎÂËÅÍÍÛÕ ÇÀÊÎÍÎÌ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ
ÐÅÏÐÅÑÑÈÉ", ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-----T-----T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----+-----+----------+
¦Ðàéîíû ¦
+---------------------------T-----T-----T----------+
¦Áàëàøèõèíñêèé ¦ 1090¦ 1090¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Âîëîêîëàìñêèé ¦ 174¦ 173¦ 99,4¦
+---------------------------+-----+-----+----------+
¦Âîñêðåñåíñêèé ¦ 1122¦ 1122¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Äìèòðîâñêèé ¦ 592¦ 581¦ 98,1¦
+---------------------------+-----+-----+----------+
¦Äîìîäåäîâñêèé ¦ 866¦ 842¦ 97,2¦
+---------------------------+-----+-----+----------+
¦Åãîðüåâñêèé ¦ 219¦ 218¦ 99,5¦
+---------------------------+-----+-----+----------+
¦Çàðàéñêèé ¦ 307¦ 301¦ 98,0¦
+---------------------------+-----+-----+----------+
¦Èñòðèíñêèé ¦ 462¦ 462¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êàøèðñêèé ¦ 711¦ 682¦ 95,9¦
+---------------------------+-----+-----+----------+
¦Êëèíñêèé ¦ 1024¦ 966¦ 94,3¦
+---------------------------+-----+-----+----------+
¦Êîëîìåíñêèé ¦ 98¦ 88¦ 89,8¦
+---------------------------+-----+-----+----------+
¦Êðàñíîãîðñêèé ¦ 1109¦ 1109¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ëåíèíñêèé ¦ 1179¦ 1179¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ëîòîøèíñêèé ¦ 77¦ 77¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ëóõîâèöêèé ¦ 285¦ 273¦ 95,8¦
+---------------------------+-----+-----+----------+
¦Ëþáåðåöêèé ¦ 2915¦ 2663¦ 91,4¦
+---------------------------+-----+-----+----------+
¦Ìîæàéñêèé ¦ 335¦ 303¦ 90,4¦
+---------------------------+-----+-----+----------+
¦Ìûòèùèíñêèé ¦ 2511¦ 2405¦ 95,8¦
+---------------------------+-----+-----+----------+
¦Íàðî-Ôîìèíñêèé ¦ 1034¦ 1007¦ 97,4¦
+---------------------------+-----+-----+----------+
¦Íîãèíñêèé ¦ 960¦ 960¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Îäèíöîâñêèé ¦ 958¦ 958¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Îçåðñêèé ¦ 154¦ 151¦ 98,1¦
+---------------------------+-----+-----+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 264¦ 264¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 219¦ 219¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïîäîëüñêèé ¦ 318¦ 318¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïóøêèíñêèé ¦ 923¦ 888¦ 96,2¦
+---------------------------+-----+-----+----------+
¦Ðàìåíñêèé ¦ 1626¦ 1581¦ 97,2¦
+---------------------------+-----+-----+----------+
¦Ðóçñêèé ¦ 315¦ 301¦ 95,6¦
+---------------------------+-----+-----+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 1204¦ 1204¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 169¦ 158¦ 93,5¦
+---------------------------+-----+-----+----------+
¦Ñåðïóõîâñêèé ¦ 292¦ 288¦ 98,6¦
+---------------------------+-----+-----+----------+
¦Ñîëíå÷íîãîðñêèé ¦ 841¦ 840¦ 99,9¦
+---------------------------+-----+-----+----------+
¦Ñòóïèíñêèé ¦ 521¦ 521¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Õèìêèíñêèé ¦ 1990¦ 1990¦ 100,0¦
+---------------------------+-----+-----+----------+
¦×åõîâñêèé ¦ 483¦ 479¦ 99,2¦
+---------------------------+-----+-----+----------+
¦Òàëäîìñêèé ¦ 118¦ 110¦ 93,2¦
+---------------------------+-----+-----+----------+
¦Øàòóðñêèé ¦ 506¦ 506¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Øàõîâñêîé ¦ 75¦ 67¦ 89,3¦
+---------------------------+-----+-----+----------+
¦Ùåëêîâñêèé ¦ 266¦ 266¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ãîðîäà ¦
+---------------------------T-----T-----T----------+
¦Áðîííèöû ¦ 114¦ 109¦ 95,6¦
+---------------------------+-----+-----+----------+
¦Äçåðæèíñêèé ¦ 537¦ 508¦ 94,6¦
+---------------------------+-----+-----+----------+
¦Äîëãîïðóäíûé ¦ 951¦ 935¦ 98,3¦
+---------------------------+-----+-----+----------+
¦Äóáíà ¦ 801¦ 801¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Æåëåçíîäîðîæíûé ¦ 802¦ 802¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Æóêîâñêèé ¦ 876¦ 875¦ 99,9¦
+---------------------------+-----+-----+----------+
¦Çâåíèãîðîä ¦ 50¦ 49¦ 98,0¦
+---------------------------+-----+-----+----------+
¦Èâàíòååâêà ¦ 278¦ 278¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êëèìîâñê ¦ 662¦ 606¦ 91,5¦
+---------------------------+-----+-----+----------+
¦Êîëîìíà ¦ 1080¦ 1080¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êîðîëåâ ¦ 1565¦ 1565¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êðàñíîàðìåéñê ¦ 104¦ 98¦ 94,2¦
+---------------------------+-----+-----+----------+
¦Ëîáíÿ ¦ 495¦ 486¦ 98,2¦
+---------------------------+-----+-----+----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 203¦ 179¦ 88,2¦
+---------------------------+-----+-----+----------+
¦Ëûòêàðèíî ¦ 212¦ 212¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Îðåõîâî-Çóåâî ¦ 652¦ 652¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïîäîëüñê ¦ 2511¦ 2252¦ 89,7¦
+---------------------------+-----+-----+----------+
¦Ïðîòâèíî ¦ 324¦ 324¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïóùèíî ¦ 554¦ 513¦ 92,6¦
+---------------------------+-----+-----+----------+
¦Ðåóòîâ ¦ 235¦ 235¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ðîøàëü ¦ 213¦ 209¦ 98,1¦
+---------------------------+-----+-----+----------+
¦Ñåðïóõîâ ¦ 1097¦ 1097¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Òðîèöê ¦ 579¦ 542¦ 93,6¦
+---------------------------+-----+-----+----------+
¦Ôðÿçèíî ¦ 270¦ 269¦ 99,6¦
+---------------------------+-----+-----+----------+
¦×åðíîãîëîâêà ¦ 39¦ 39¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ùåðáèíêà ¦ 182¦ 182¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ýëåêòðîãîðñê ¦ 44¦ 43¦ 97,7¦
+---------------------------+-----+-----+----------+
¦Ýëåêòðîñòàëü ¦ 1308¦ 1265¦ 96,7¦
+---------------------------+-----+-----+----------+
¦Þáèëåéíûé ¦ 248¦ 234¦ 94,4¦
+---------------------------+-----+-----+----------+
¦Ïîñåëêè ¦
+---------------------------T-----T-----T----------+
¦Çàïðóäíÿ ¦ 37¦ 37¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êîòåëüíèêè ¦ 31¦ 31¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Êðàñêîâî ¦ 45¦ 45¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ìàëàõîâêà ¦ 85¦ 85¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Îêòÿáðüñêèé ¦ 10¦ 10¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ïðèîêñê ¦ 12¦ 11¦ 91,7¦
+---------------------------+-----+-----+----------+
¦Òîìèëèíî ¦ 56¦ 56¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Ôðÿíîâî ¦ 31¦ 31¦ 100,0¦
+---------------------------+-----+-----+----------+
¦Èòîãî ¦45605¦44355¦ 97,3¦
L---------------------------+-----+-----+-----------
Ïðèëîæåíèå 18
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÂÛÏËÀÒ, ÏÐÎÈÇÂÅÄÅÍÍÛÕ
ÏÐÈÅÌÍÛÌ ÐÎÄÈÒÅËßÌ È ÏÐÈÅÌÍÛÌ ÑÅÌÜßÌ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÇÀÊÎÍÎÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÎÁ ÎÏËÀÒÅ ÒÐÓÄÀ ÏÐÈÅÌÍÛÕ
ÐÎÄÈÒÅËÅÉ È ËÜÃÎÒÀÕ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÏÐÈÅÌÍÎÉ ÑÅÌÜÅ",
ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----T----T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí¦Ôàêò¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----+----+----------+
¦Ðàéîíû ¦
+--------------------------T----T----T----------+
¦Âîëîêîëàìñêèé ¦ 710¦ 397¦ 55,9¦
+--------------------------+----+----+----------+
¦Åãîðüåâñêèé ¦ 351¦ 351¦ 100,0¦
+--------------------------+----+----+----------+
¦Êîëîìåíñêèé ¦ 256¦ 87¦ 34,0¦
+--------------------------+----+----+----------+
¦Êðàñíîãîðñêèé ¦ 88¦ 88¦ 100,0¦
+--------------------------+----+----+----------+
¦Ëîòîøèíñêèé ¦ 20¦ 20¦ 100,0¦
+--------------------------+----+----+----------+
¦Ìîæàéñêèé ¦ 152¦ 152¦ 100,0¦
+--------------------------+----+----+----------+
¦Íàðî-Ôîìèíñêèé ¦ 29¦ 29¦ 100,0¦
+--------------------------+----+----+----------+
¦Îäèíöîâñêèé ¦ 404¦ 404¦ 100,0¦
+--------------------------+----+----+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 129¦ 129¦ 100,0¦
+--------------------------+----+----+----------+
¦Ðóçñêèé ¦ 509¦ 323¦ 63,5¦
+--------------------------+----+----+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 710¦ 498¦ 70,1¦
+--------------------------+----+----+----------+
¦Õèìêèíñêèé ¦ 315¦ 315¦ 100,0¦
+--------------------------+----+----+----------+
¦×åõîâñêèé ¦ 236¦ 236¦ 100,0¦
+--------------------------+----+----+----------+
¦Øàòóðñêèé ¦ 106¦ 106¦ 100,0¦
+--------------------------+----+----+----------+
¦Øàõîâñêîé ¦ 20¦ 20¦ 100,0¦
+--------------------------+----+----+----------+
¦Ãîðîäà ¦
+--------------------------T----T----T----------+
¦Êîëîìíà ¦ 552¦ 309¦ 56,0¦
+--------------------------+----+----+----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 59¦ 59¦ 100,0¦
+--------------------------+----+----+----------+
¦Ïîäîëüñê ¦ 59¦ 59¦ 100,0¦
+--------------------------+----+----+----------+
¦Ïóùèíî ¦ 474¦ 474¦ 100,0¦
+--------------------------+----+----+----------+
¦Ðåóòîâ ¦ 993¦ 993¦ 100,0¦
+--------------------------+----+----+----------+
¦Èòîãî ¦6172¦5049¦ 81,8¦
L--------------------------+----+----+-----------
Ïðèëîæåíèå 19
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ ÏÀÒÐÎÍÀÒÍÛÕ ÂÎÑÏÈÒÀÒÅËÅÉ,
ÐÀÁÎÒÀÞÙÈÕ ÏÎ ÄÎÃÎÂÎÐÓ ÑÎÖÈÀËÜÍÎÃÎ ÏÀÒÐÎÍÀÒÀ,
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
"Î ÏÀÒÐÎÍÀÒÅ" ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
---------------------------T----T----T----------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦Ïëàí¦Ôàêò¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----+----+----------+
¦Ðàéîíû ¦
+--------------------------T----T----T----------+
¦Áàëàøèõèíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Âîñêðåñåíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Åãîðüåâñêèé ¦ 125¦ 125¦ 100,0¦
+--------------------------+----+----+----------+
¦Êëèíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ëåíèíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ìûòèùèíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Íàðî-Ôîìèíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Îäèíöîâñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ðàìåíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ñòóïèíñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦×åõîâñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Òàëäîìñêèé ¦ 125¦ 125¦ 100,0¦
+--------------------------+----+----+----------+
¦Ùåëêîâñêèé ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ãîðîäà ¦
+--------------------------T----T----T----------+
¦Êîëîìíà ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ñåðïóõîâ ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Ýëåêòðîñòàëü ¦ 125¦ 0¦ 0,0¦
+--------------------------+----+----+----------+
¦Èòîãî ¦2000¦ 250¦ 12,5¦
L--------------------------+----+----+-----------
Ïðèëîæåíèå 20
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÂÅÍÖÈßÌ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ËÜÃÎÒ
ÏÎ ÎÏËÀÒÅ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÈÍÂÀËÈÄÀÌ ÂÅËÈÊÎÉ
ÎÒÅ×ÅÑÒÂÅÍÍÎÉ ÂÎÉÍÛ I ÃÐÓÏÏÛ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T----T----T----------¬
¦Íàèìåíîâàíèå ¦Ïëàí¦Ôàêò¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáðàçîâàíèé Ìîñêîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----+----+----------+
¦Ðàéîíû ¦
+----------------------T----T----T----------+
¦Áàëàøèõèíñêèé ¦ 21¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Âîëîêîëàìñêèé ¦ 7¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Âîñêðåñåíñêèé ¦ 11¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Äìèòðîâñêèé ¦ 13¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Äîìîäåäîâñêèé ¦ 10¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Åãîðüåâñêèé ¦ 14¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Çàðàéñêèé ¦ 5¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Èñòðèíñêèé ¦ 14¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êàøèðñêèé ¦ 5¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êëèíñêèé ¦ 15¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êîëîìåíñêèé ¦ 5¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êðàñíîãîðñêèé ¦ 18¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ëåíèíñêèé ¦ 12¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ëîòîøèíñêèé ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ëóõîâèöêèé ¦ 9¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ëþáåðåöêèé ¦ 18¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ìîæàéñêèé ¦ 10¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ìûòèùèíñêèé ¦ 20¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Íàðî-Ôîìèíñêèé ¦ 23¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Íîãèíñêèé ¦ 20¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Îäèíöîâñêèé ¦ 28¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Îçåðñêèé ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 10¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 9¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ïîäîëüñêèé ¦ 8¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ïóøêèíñêèé ¦ 21¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ðàìåíñêèé ¦ 27¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ðóçñêèé ¦ 10¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 24¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ñåðïóõîâñêèé ¦ 4¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ñîëíå÷íîãîðñêèé ¦ 14¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ñòóïèíñêèé ¦ 13¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Õèìêèíñêèé ¦ 19¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦×åõîâñêèé ¦ 7¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Òàëäîìñêèé ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Øàòóðñêèé ¦ 10¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Øàõîâñêîé ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ùåëêîâñêèé ¦ 22¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ãîðîäà ¦
+----------------------T----T----T----------+
¦Áðîííèöû ¦ 1¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Äçåðæèíñêèé ¦ 4¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Äîëãîïðóäíûé ¦ 10¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Äóáíà ¦ 6¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Æåëåçíîäîðîæíûé ¦ 14¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Æóêîâñêèé ¦ 11¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Çâåíèãîðîä ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Èâàíòååâêà ¦ 5¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êëèìîâñê ¦ 6¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êîëîìíà ¦ 17¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êîðîëåâ ¦ 16¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êðàñíîàðìåéñê ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ëîáíÿ ¦ 5¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ëûòêàðèíî ¦ 4¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Îðåõîâî-Çóåâî ¦ 12¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ïîäîëüñê ¦ 21¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ïðîòâèíî ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ïóùèíî ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ðåóòîâ ¦ 8¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ðîøàëü ¦ 1¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ñåðïóõîâ ¦ 14¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Òðîèöê ¦ 4¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ôðÿçèíî ¦ 4¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦×åðíîãîëîâêà ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ùåðáèíêà ¦ 4¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ýëåêòðîãîðñê ¦ 1¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ýëåêòðîñòàëü ¦ 9¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Þáèëåéíûé ¦ 5¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ïîñåëêè ¦
+----------------------T----T----T----------+
¦Çàïðóäíÿ ¦ 1¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êîòåëüíèêè ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Êðàñêîâî ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ìàëàõîâêà ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Îêòÿáðüñêèé ¦ 1¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Òîìèëèíî ¦ 3¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Ôðÿíîâî ¦ 2¦ 0¦ 0,0¦
+----------------------+----+----+----------+
¦Èòîãî ¦ 700¦ 0¦ 0,0¦
L----------------------+----+----+-----------
Ïðèëîæåíèå 21
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÂÛÁÎÐΠÃËÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T-----T-----T----------¬
¦Íàèìåíîâàíèå ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦èñïîëíåíèÿ¦
¦îáðàçîâàíèé Ìîñêîâñêîé¦ ¦ ¦ ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----+-----+----------+
¦Ðàéîíû ¦
+----------------------T-----T-----T----------+
¦Âîñêðåñåíñêèé ¦ 900¦ 773¦ 85,9¦
+----------------------+-----+-----+----------+
¦Äìèòðîâñêèé ¦ 947¦ 947¦ 100,0¦
+----------------------+-----+-----+----------+
¦Åãîðüåâñêèé ¦ 684¦ 684¦ 100,0¦
+----------------------+-----+-----+----------+
¦Êàøèðñêèé ¦ 522¦ 522¦ 100,0¦
+----------------------+-----+-----+----------+
¦Êëèíñêèé ¦ 807¦ 805¦ 99,8¦
+----------------------+-----+-----+----------+
¦Êðàñíîãîðñêèé ¦ 732¦ 732¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ëåíèíñêèé ¦ 776¦ 776¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ìîæàéñêèé ¦ 637¦ 637¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ìûòèùèíñêèé ¦ 929¦ 929¦ 100,0¦
+----------------------+-----+-----+----------+
¦Íàðî-Ôîìèíñêèé ¦ 960¦ 960¦ 100,0¦
+----------------------+-----+-----+----------+
¦Îðåõîâî-Çóåâñêèé ¦ 892¦ 892¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ïîäîëüñêèé ¦ 457¦ 457¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 1200¦ 1200¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 313¦ 313¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ñåðïóõîâñêèé ¦ 494¦ 494¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ñîëíå÷íîãîðñêèé ¦ 778¦ 778¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ñòóïèíñêèé ¦ 618¦ 618¦ 100,0¦
+----------------------+-----+-----+----------+
¦Õèìêèíñêèé ¦ 722¦ 722¦ 100,0¦
+----------------------+-----+-----+----------+
¦×åõîâñêèé ¦ 561¦ 561¦ 100,0¦
+----------------------+-----+-----+----------+
¦Òàëäîìñêèé ¦ 417¦ 417¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ãîðîäà ¦
+----------------------T-----T-----T----------+
¦Áðîííèöû ¦ 185¦ 185¦ 100,0¦
+----------------------+-----+-----+----------+
¦Äçåðæèíñêèé ¦ 227¦ 227¦ 100,0¦
+----------------------+-----+-----+----------+
¦Äîëãîïðóäíûé ¦ 437¦ 437¦ 100,0¦
+----------------------+-----+-----+----------+
¦Äóáíà ¦ 362¦ 362¦ 100,0¦
+----------------------+-----+-----+----------+
¦Æåëåçíîäîðîæíûé ¦ 492¦ 492¦ 100,0¦
+----------------------+-----+-----+----------+
¦Èâàíòååâêà ¦ 285¦ 285¦ 100,0¦
+----------------------+-----+-----+----------+
¦Êîëîìíà ¦ 789¦ 789¦ 100,0¦
+----------------------+-----+-----+----------+
¦Êîðîëåâ ¦ 778¦ 778¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 205¦ 205¦ 100,0¦
+----------------------+-----+-----+----------+
¦Îðåõîâî-Çóåâî ¦ 686¦ 686¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ïîäîëüñê ¦ 902¦ 902¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ýëåêòðîñòàëü ¦ 570¦ 570¦ 100,0¦
+----------------------+-----+-----+----------+
¦Þáèëåéíûé ¦ 215¦ 215¦ 100,0¦
+----------------------+-----+-----+----------+
¦Ïîñåëêè ¦
+----------------------T-----T-----T----------+
¦Çàïðóäíÿ ¦ 172¦ 172¦ 100,0¦
+----------------------+-----+-----+----------+
¦Èòîãî ¦20651¦20522¦ 99,4¦
L----------------------+-----+-----+-----------
Ïðèëîæåíèå 22
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎËÓ×ÀÅÌÛÕ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T------T----------T------T----------T------------¬
¦Íàèìåíîâàíèå ¦Ïëàí ¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé¦ ¦ ¦ ¦ê ïëàíó ¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+----------+------+----------+------------+
¦Ðàéîíû ¦
+----------------------T------T----------T------T----------T------------+
¦Âîëîêîëàìñêèé ¦ 30500¦ 30500¦ 30500¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Äìèòðîâñêèé ¦ 14400¦ 14400¦ 14400¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Èñòðèíñêèé ¦ 6000¦ 6000¦ 6000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Êëèíñêèé ¦ 15000¦ 15000¦ 12500¦ 83,3¦ 83,3¦
+----------------------+------+----------+------+----------+------------+
¦Êðàñíîãîðñêèé ¦ 0¦ 20000¦ 20000¦ 0,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ëîòîøèíñêèé ¦ 2100¦ 2100¦ 2100¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ëþáåðåöêèé ¦ 7000¦ 7000¦ 0¦ 0,0¦ 0,0¦
+----------------------+------+----------+------+----------+------------+
¦Ìîæàéñêèé ¦ 14000¦ 14000¦ 14000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ìûòèùèíñêèé ¦ 24500¦ 36000¦ 33000¦ 134,7¦ 91,7¦
+----------------------+------+----------+------+----------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 7000¦ 7000¦ 7000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Íîãèíñêèé ¦ 22000¦ 22000¦ 22000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Îçåðñêèé ¦ 4000¦ 4000¦ 4000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ïîäîëüñêèé ¦ 23000¦ 23000¦ 23000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ïóøêèíñêèé ¦ 5500¦ 5500¦ 2000¦ 36,4¦ 36,4¦
+----------------------+------+----------+------+----------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 15500¦ 15500¦ 11000¦ 71,0¦ 71,0¦
+----------------------+------+----------+------+----------+------------+
¦Ñòóïèíñêèé ¦ 7000¦ 7000¦ 7000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Òàëäîìñêèé ¦ 7000¦ 7000¦ 7000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Øàõîâñêîé ¦ 10000¦ 10000¦ 10000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ãîðîäà ¦
+----------------------T------T----------T------T----------T------------+
¦Áðîííèöû ¦ 10000¦ 10000¦ 10000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Äóáíà ¦ 9000¦ 9000¦ 9000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ëîáíÿ ¦ 6500¦ 6500¦ 6500¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Ïîäîëüñê ¦ 16000¦ 16000¦ 16000¦ 100,0¦ 100,0¦
+----------------------+------+----------+------+----------+------------+
¦Èòîãî ¦256000¦ 287500¦267000¦ 104,3¦ 92,9¦
L----------------------+------+----------+------+----------+-------------
Ïðèëîæåíèå 23
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÏÎ ÑÓÁÑÈÄÈßÌ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ
ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ
È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T-----T----------T-----T----------T------------¬
¦Íàèìåíîâàíèå ¦Ïëàí ¦Óòî÷íåííûé¦Ôàêò ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé¦ ¦ ¦ ¦ê ïëàíó ¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----+----------+-----+----------+------------+
¦Ðàéîíû ¦
+----------------------T-----T----------T-----T----------T------------+
¦Áàëàøèõèíñêèé ¦ 394¦ 754¦ 754¦ 191,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Âîëîêîëàìñêèé ¦ 654¦ 1247¦ 1247¦ 190,7¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Âîñêðåñåíñêèé ¦ 2572¦ 4934¦ 4934¦ 191,8¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Äìèòðîâñêèé ¦ 1716¦ 3297¦ 3297¦ 192,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Äîìîäåäîâñêèé ¦ 822¦ 1582¦ 1582¦ 192,5¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Åãîðüåâñêèé ¦ 882¦ 1692¦ 1692¦ 191,8¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Çàðàéñêèé ¦ 1038¦ 2009¦ 2009¦ 193,5¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Èñòðèíñêèé ¦ 1318¦ 2525¦ 2525¦ 191,6¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Êàøèðñêèé ¦ 582¦ 1246¦ 1246¦ 214,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Êëèíñêèé ¦ 956¦ 1824¦ 1824¦ 190,8¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Êîëîìåíñêèé ¦ 1290¦ 2295¦ 2295¦ 177,9¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Êðàñíîãîðñêèé ¦ 1083¦ 2085¦ 2085¦ 192,5¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ëåíèíñêèé ¦ 2405¦ 4439¦ 4439¦ 184,6¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ëîòîøèíñêèé ¦ 942¦ 1786¦ 1786¦ 189,6¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ëóõîâèöêèé ¦ 1050¦ 2016¦ 2016¦ 192,0¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ëþáåðåöêèé ¦ 210¦ 415¦ 415¦ 197,6¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ìîæàéñêèé ¦ 833¦ 1594¦ 1594¦ 191,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ìûòèùèíñêèé ¦ 615¦ 1177¦ 1177¦ 191,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 3025¦ 5804¦ 5804¦ 191,9¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Íîãèíñêèé ¦ 1860¦ 3576¦ 3576¦ 192,3¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Îäèíöîâñêèé ¦ 2038¦ 3896¦ 3896¦ 191,2¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Îçåðñêèé ¦ 244¦ 463¦ 463¦ 189,8¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 1414¦ 2674¦ 2674¦ 189,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 16¦ 32¦ 32¦ 200,0¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ïîäîëüñêèé ¦ 2244¦ 4312¦ 4312¦ 192,2¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ïóøêèíñêèé ¦ 1340¦ 2552¦ 2552¦ 190,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ðàìåíñêèé ¦ 2028¦ 3895¦ 3895¦ 192,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ðóçñêèé ¦ 1754¦ 3355¦ 3355¦ 191,3¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 2140¦ 4094¦ 4093¦ 191,3¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 973¦ 1869¦ 1869¦ 192,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ñåðïóõîâñêèé ¦ 1092¦ 2076¦ 2076¦ 190,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 935¦ 1799¦ 1799¦ 192,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ñòóïèíñêèé ¦ 1412¦ 2712¦ 2712¦ 192,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Õèìêèíñêèé ¦ 67¦ 133¦ 133¦ 198,5¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦×åõîâñêèé ¦ 989¦ 1888¦ 1888¦ 190,9¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Òàëäîìñêèé ¦ 1718¦ 3211¦ 3211¦ 186,9¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Øàòóðñêèé ¦ 2091¦ 4012¦ 4012¦ 191,9¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Øàõîâñêîé ¦ 1474¦ 2705¦ 2705¦ 183,5¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ùåëêîâñêèé ¦ 760¦ 1394¦ 1394¦ 183,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ãîðîäà ¦
+----------------------T-----T----------T-----T----------T------------+
¦Áðîííèöû ¦ 4¦ 6¦ 6¦ 150,0¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Äçåðæèíñêèé ¦ 76¦ 133¦ 133¦ 175,0¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Äîëãîïðóäíûé ¦ 22¦ 42¦ 42¦ 190,9¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Æåëåçíîäîðîæíûé ¦ 5¦ 11¦ 11¦ 220,0¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Çâåíèãîðîä ¦ 34¦ 72¦ 72¦ 211,8¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Êîðîëåâ ¦ 165¦ 435¦ 435¦ 263,6¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ëîáíÿ ¦ 25¦ 51¦ 51¦ 204,0¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ïðîòâèíî ¦ 82¦ 166¦ 166¦ 202,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Òðîèöê ¦ 6¦ 13¦ 13¦ 216,7¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦×åðíîãîëîâêà ¦ 28¦ 59¦ 59¦ 210,7¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ùåðáèíêà ¦ 12¦ 92¦ 92¦ 766,7¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Þáèëåéíûé ¦ 71¦ 145¦ 145¦ 204,2¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ïîñåëêè ¦
+----------------------T-----T----------T-----T----------T------------+
¦Çàïðóäíÿ ¦ 155¦ 294¦ 294¦ 189,7¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Êîòåëüíèêè ¦ 330¦ 621¦ 621¦ 188,2¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Êðàñêîâî ¦ 195¦ 397¦ 397¦ 203,6¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ìàëàõîâêà ¦ 559¦ 1075¦ 1075¦ 192,3¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ìîíèíî ¦ 44¦ 93¦ 93¦ 211,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Îêòÿáðüñêèé ¦ 327¦ 626¦ 626¦ 191,4¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Òîìèëèíî ¦ 675¦ 1290¦ 1290¦ 191,1¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Ôðÿíîâî ¦ 99¦ 189¦ 189¦ 190,9¦ 100,0¦
+----------------------+-----+----------+-----+----------+------------+
¦Èòîãî ¦51890¦ 99179¦99178¦ 191,1¦ 100,0¦
L----------------------+-----+----------+-----+----------+-------------
Ïðèëîæåíèå 24
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑ×ÅÒÛ
Ñ ÁÞÄÆÅÒÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÑÐÅÄÑÒÂÀÌ ÔÎÍÄÀ ÑÒÈÌÓËÈÐÎÂÀÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ìóíèöèïàëüíûõ ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦
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+------------------------+-----+----------+-----+------------+
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+------------------------T-----T----------T-----T------------+
¦Áàëàøèõèíñêèé ¦ 1691¦ 1673¦ 1673¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Äîìîäåäîâñêèé ¦ 1401¦ 1401¦ 1401¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Èñòðèíñêèé ¦ 1229¦ 1229¦ 1229¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Êàøèðñêèé ¦ 844¦ 844¦ 844¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Êëèíñêèé ¦ 1428¦ 940¦ 940¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Êðàñíîãîðñêèé ¦ 2314¦ 2314¦ 2314¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ëåíèíñêèé ¦ 5388¦ 4932¦ 4932¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ìûòèùèíñêèé ¦ 3024¦ 3024¦ 3024¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Íàðî-Ôîìèíñêèé ¦ 1157¦ 1157¦ 1157¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Íîãèíñêèé ¦ 1942¦ 1798¦ 1798¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Îäèíöîâñêèé ¦ 3746¦ 3746¦ 3746¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ïóøêèíñêèé ¦ 1713¦ 1482¦ 1482¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 1544¦ 1544¦ 1544¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 1072¦ 1072¦ 1072¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ñòóïèíñêèé ¦ 1706¦ 1294¦ 1294¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Õèìêèíñêèé ¦ 3541¦ 3434¦ 3434¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦×åõîâñêèé ¦ 784¦ 784¦ 784¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ùåëêîâñêèé ¦ 1658¦ 1658¦ 1658¦ 100,0¦
+------------------------+-----+----------+-----+------------+
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+------------------------T-----T----------T-----T------------+
¦Äçåðæèíñêèé ¦ 638¦ 638¦ 638¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Äîëãîïðóäíûé ¦ 729¦ 693¦ 693¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Æåëåçíîäîðîæíûé ¦ 770¦ 770¦ 770¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Æóêîâñêèé ¦ 1172¦ 1172¦ 1172¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Êîðîëåâ ¦ 1753¦ 1643¦ 1643¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ëîáíÿ ¦ 1552¦ 1552¦ 1552¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ëûòêàðèíî ¦ 347¦ 312¦ 312¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ïîäîëüñê ¦ 1833¦ 1812¦ 1812¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ðåóòîâ ¦ 558¦ 523¦ 523¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ôðÿçèíî ¦ 370¦ 310¦ 310¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦×åðíîãîëîâêà ¦ 311¦ 311¦ 311¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ùåðáèíêà ¦ 244¦ 244¦ 244¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ýëåêòðîãîðñê ¦ 552¦ 421¦ 421¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ýëåêòðîñòàëü ¦ 2270¦ 2184¦ 2184¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ïîñåëêè ¦
+------------------------T-----T----------T-----T------------+
¦Êîòåëüíèêè ¦ 283¦ 283¦ 283¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Êðàñêîâî ¦ 87¦ 87¦ 87¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Ìîíèíî ¦ 70¦ 44¦ 44¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Òîìèëèíî ¦ 279¦ 265¦ 265¦ 100,0¦
+------------------------+-----+----------+-----+------------+
¦Èòîãî ¦50000¦ 47590¦47590¦ 100,0¦
L------------------------+-----+----------+-----+-------------
Ïðèëîæåíèå 25
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ Â ÐÀÇÐÅÇÅ ÒÅÊÓÙÈÕ È ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé)
----------------------T------------T-------------------T-----------T-------------------T----------T-------------------T-------------------------------------------------------¬
¦Ðàçäåë, ïîäðàçäåë ¦Óòâåðæäåííûé¦Â òîì ÷èñëå ¦Óòî÷íåííûé ¦Â òîì ÷èñëå ¦Èñïîëíåíî ¦Â òîì ÷èñëå ¦Ïðîöåíò èñïîëíåíèÿ ¦
¦ ¦ïëàí +---------T---------+ïëàí +--------T----------+ +--------T----------+---------------------------T---------------------------+
¦ ¦ ¦òåêóùèå ¦êàïèòàëü-¦ ¦òåêóùèå ¦êàïèòàëü- ¦ ¦òåêóùèå ¦êàïèòàëü- ¦ê óòâåðæäåííîìó ïëàíó ¦ê óòî÷íåííîìó ïëàíó ¦
¦ ¦ ¦ðàñõîäû ¦íûå ¦ ¦ðàñõîäû ¦íûå ¦ ¦ðàñõîäû ¦íûå +--------T------------------+--------T------------------+
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ðàñõîäû ¦âñåãî ¦â òîì ÷èñëå ¦âñåãî ¦â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------T---------+ +--------T---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ïî êàïè- ¦ ¦ïî ¦ïî êàïè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèì ¦òàëüíûì ¦ ¦òåêóùèì ¦òàëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäàì¦ðàñõîäàì ¦ ¦ðàñõîäàì¦ðàñõîäàì ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ãîñóäàðñòâåííîå ¦ 2589551¦ 2458903¦ 130648¦ 2625939¦ 2461794¦ 164145¦ 2576644¦ 2421431¦ 155213¦ 99,5¦ 98,5¦ 118,8¦ 98,1¦ 98,4¦ 94,6¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèîíèðîâàíèå ¦ 348990¦ 317475¦ 31515¦ 348990¦ 301475¦ 47515¦ 317025¦ 276203¦ 40822¦ 90,8¦ 87,0¦ 129,5¦ 90,8¦ 91,6¦ 85,9¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèîíèðîâàíèå ¦ 2218853¦ 2121720¦ 97133¦ 2255241¦ 2139199¦ 116042¦ 2207546¦ 2093742¦ 113804¦ 99,5¦ 98,7¦ 117,2¦ 97,9¦ 97,9¦ 98,1¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå ðàñõîäû íà ¦ 20888¦ 18888¦ 2000¦ 20888¦ 20300¦ 588¦ 20769¦ 20182¦ 587¦ 99,4¦ 106,9¦ 29,4¦ 99,4¦ 99,4¦ 99,8¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ôóíêöèîíèðîâàíèå ¦ 820¦ 820¦ 0¦ 820¦ 820¦ 0¦ 707¦ 707¦ 0¦ 86,2¦ 86,2¦ ¦ 86,2¦ 86,2¦ ¦
¦ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30597¦ 30597¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ âëàñòü ¦ 243956¦ 231051¦ 12905¦ 241868¦ 221973¦ 19895¦ 240253¦ 220358¦ 19895¦ 98,5¦ 95,4¦ 154,2¦ 99,3¦ 99,3¦ 100,0¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôåäåðàëüíàÿ ñóäåáíàÿ ¦ 243956¦ 231051¦ 12905¦ 241868¦ 221973¦ 19895¦ 240253¦ 220358¦ 19895¦ 98,5¦ 95,4¦ 154,2¦ 99,3¦ 99,3¦ 100,0¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâîîõðàíèòåëüíàÿ ¦ 3339411¦ 2975925¦ 363486¦ 3354219¦ 2694027¦ 660192¦ 3340626¦ 2680503¦ 660123¦ 100,0¦ 90,1¦ 181,6¦ 99,6¦ 99,5¦ 100,0¦
¦äåÿòåëüíîñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíû âíóòðåííèõ ¦ 3332163¦ 2968677¦ 363486¦ 3346971¦ 2686914¦ 660057¦ 3333488¦ 2673500¦ 659988¦ 100,0¦ 90,1¦ 181,6¦ 99,6¦ 99,5¦ 100,0¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíû þñòèöèè ¦ 7248¦ 7248¦ 0¦ 7248¦ 7113¦ 135¦ 7138¦ 7003¦ 135¦ 98,5¦ 96,6¦ ¦ 98,5¦ 98,5¦ 100,0¦
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¦Ôóíäàìåíòàëüíûå ¦ 125841¦ 113689¦ 12152¦ 125841¦ 113689¦ 12152¦ 120785¦ 108643¦ 12142¦ 96,0¦ 95,6¦ 99,9¦ 96,0¦ 95,6¦ 99,9¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçðàáîòêà ¦ 124841¦ 112689¦ 12152¦ 124841¦ 112689¦ 12152¦ 120785¦ 108643¦ 12142¦ 96,8¦ 96,4¦ 99,9¦ 96,8¦ 96,4¦ 99,9¦
¦ïåðñïåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäû çà ñ÷åò ¦ 1000¦ 1000¦ 0¦ 1000¦ 1000¦ 0¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ïðîìûøëåííîñòü, ¦ 1240759¦ 84948¦ 1155811¦ 1538301¦ 84948¦ 1453353¦ 1506851¦ 83196¦ 1423655¦ 121,4¦ 97,9¦ 123,2¦ 98,0¦ 97,9¦ 98,0¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâî, ¦ 1216291¦ 60480¦ 1155811¦ 1513833¦ 60480¦ 1453353¦ 1482383¦ 58728¦ 1423655¦ 121,9¦ 97,1¦ 123,2¦ 97,9¦ 97,1¦ 98,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîñïðîèçâîäñòâî ¦ 24468¦ 24468¦ 0¦ 24468¦ 24468¦ 0¦ 24468¦ 24468¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦ 245286¦ 245286¦ 0¦ 245701¦ 245701¦ 0¦ 220673¦ 220673¦ 0¦ 90,0¦ 90,0¦ ¦ 89,8¦ 89,8¦ ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííîå ¦ 208856¦ 208856¦ 0¦ 208856¦ 208856¦ 0¦ 184030¦ 184030¦ 0¦ 88,1¦ 88,1¦ ¦ 88,1¦ 88,1¦ ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦çåìåëüíûå ðåñóðñû ¦ 26000¦ 26000¦ 0¦ 26000¦ 26000¦ 0¦ 25800¦ 25800¦ 0¦ 99,2¦ 99,2¦ ¦ 99,2¦ 99,2¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ìåðîïðèÿòèÿ â ¦ 10430¦ 10430¦ 0¦ 10845¦ 10845¦ 0¦ 10843¦ 10843¦ 0¦ 104,0¦ 104,0¦ ¦ 100,0¦ 100,0¦ ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ¦ 128830¦ 128830¦ 0¦ 128830¦ 128282¦ 548¦ 125667¦ 125120¦ 547¦ 97,5¦ 97,1¦ ¦ 97,5¦ 97,5¦ 99,8¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëåñíûå ðåñóðñû ¦ 10350¦ 10350¦ 0¦ 10350¦ 10350¦ 0¦ 10350¦ 10350¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦îõðàíà îêðóæàþùåé ¦ 96111¦ 96111¦ 0¦ 96111¦ 96111¦ 0¦ 93774¦ 93774¦ 0¦ 97,6¦ 97,6¦ ¦ 97,6¦ 97,6¦ ¦
¦ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãèäðîìåòåîðîëîãèÿ ¦ 7200¦ 7200¦ 0¦ 7200¦ 7200¦ 0¦ 7200¦ 7200¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ðàñõîäû â ¦ 15169¦ 15169¦ 0¦ 15169¦ 14621¦ 548¦ 14343¦ 13796¦ 547¦ 94,6¦ 90,9¦ ¦ 94,6¦ 94,4¦ 99,8¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò, ñâÿçü è ¦ 2018289¦ 2018289¦ 0¦ 2018289¦ 2018289¦ 0¦ 2012535¦ 2012535¦ 0¦ 99,7¦ 99,7¦ ¦ 99,7¦ 99,7¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûé ¦ 1844751¦ 1844751¦ 0¦ 1844751¦ 1844751¦ 0¦ 1844751¦ 1844751¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå âèäû ¦ 61089¦ 61089¦ 0¦ 61089¦ 61089¦ 0¦ 61089¦ 61089¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàòèêà ¦ 112449¦ 112449¦ 0¦ 112449¦ 112449¦ 0¦ 106695¦ 106695¦ 0¦ 94,9¦ 94,9¦ ¦ 94,9¦ 94,9¦ ¦
¦(èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ðàçâèòèå ðûíî÷íîé ¦ 32886¦ 32886¦ 0¦ 27828¦ 27828¦ 0¦ 22611¦ 22611¦ 0¦ 68,8¦ 68,8¦ ¦ 81,3¦ 81,3¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ìàëûé áèçíåñ è ¦ 32886¦ 32886¦ 0¦ 27828¦ 27828¦ 0¦ 22611¦ 22611¦ 0¦ 68,8¦ 68,8¦ ¦ 81,3¦ 81,3¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 67555¦ 67555¦ 0¦ 84616¦ 81617¦ 2999¦ 63732¦ 60733¦ 2999¦ 94,3¦ 89,9¦ ¦ 75,3¦ 74,4¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦æèëèùíîå õîçÿéñòâî ¦ 53832¦ 53832¦ 0¦ 59052¦ 57552¦ 1500¦ 38996¦ 37496¦ 1500¦ 72,4¦ 69,7¦ ¦ 66,0¦ 65,2¦ 100,0¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦êîììóíàëüíîå ¦ 7852¦ 7852¦ 0¦ 20206¦ 18707¦ 1499¦ 20160¦ 18661¦ 1499¦Áîë. 200¦Áîë. 200¦ ¦ 99,8¦ 99,8¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ñòðóêòóðû ¦ 5585¦ 5585¦ 0¦ 5072¦ 5072¦ 0¦ 4576¦ 4576¦ 0¦ 81,9¦ 81,9¦ ¦ 90,2¦ 90,2¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðàñõîäû çà ñ÷åò ¦ 286¦ 286¦ 0¦ 286¦ 286¦ 0¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ¦ 675697¦ 560687¦ 115010¦ 652539¦ 521818¦ 130721¦ 636462¦ 508599¦ 127863¦ 94,2¦ 90,7¦ 111,2¦ 97,5¦ 97,5¦ 97,8¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðåäóïðåæäåíèå è ¦ 383825¦ 330122¦ 53703¦ 357030¦ 288320¦ 68710¦ 343329¦ 275995¦ 67334¦ 89,4¦ 83,6¦ 125,4¦ 96,2¦ 95,7¦ 98,0¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ãîñóäàðñòâåííàÿ ¦ 291872¦ 230565¦ 61307¦ 295509¦ 233498¦ 62011¦ 293133¦ 232604¦ 60529¦ 100,4¦ 100,9¦ 98,7¦ 99,2¦ 99,6¦ 97,6¦
¦ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 2839834¦ 2663644¦ 176190¦ 2869887¦ 2640021¦ 229866¦ 2896083¦ 2624515¦ 271568¦ 102,0¦ 98,5¦ 154,1¦ 100,9¦ 99,4¦ 118,1¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦îáùåå îáðàçîâàíèå ¦ 246472¦ 213161¦ 33311¦ 237662¦ 191478¦ 46184¦ 237577¦ 190506¦ 47071¦ 96,4¦ 89,4¦ 141,3¦ 100,0¦ 99,5¦ 101,9¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦íà÷àëüíîå ¦ 1076357¦ 1031553¦ 44804¦ 1172049¦ 1100445¦ 71604¦ 1169856¦ 1098449¦ 71407¦ 108,7¦ 106,5¦ 159,4¦ 99,8¦ 99,8¦ 99,7¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ñðåäíåå ¦ 260831¦ 251427¦ 9404¦ 276446¦ 257599¦ 18847¦ 270154¦ 251623¦ 18531¦ 103,6¦ 100,1¦ 197,1¦ 97,7¦ 97,7¦ 98,3¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïåðåïîäãîòîâêà è ¦ 72179¦ 69544¦ 2635¦ 69698¦ 68938¦ 760¦ 68419¦ 67660¦ 759¦ 94,8¦ 97,3¦ 28,8¦ 98,2¦ 98,1¦ 99,9¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦âûñøåå ¦ 363944¦ 349910¦ 14034¦ 349943¦ 336017¦ 13926¦ 349511¦ 335698¦ 13813¦ 96,0¦ 95,9¦ 98,4¦ 99,9¦ 99,9¦ 99,2¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ðàñõîäû â ¦ 465256¦ 464633¦ 623¦ 409294¦ 379356¦ 29938¦ 397395¦ 367631¦ 29764¦ 85,4¦ 79,1¦Áîë. 200 ¦ 97,1¦ 96,9¦ 99,4¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðàñõîäû çà ñ÷åò ¦ 354795¦ 283416¦ 71379¦ 354795¦ 306188¦ 48607¦ 403171¦ 312948¦ 90223¦ 113,6¦ 110,4¦ 126,4¦ 113,6¦ 102,2¦ 185,6¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Êóëüòóðà, èñêóññòâî ¦ 321909¦ 285122¦ 36787¦ 333044¦ 277156¦ 55888¦ 358331¦ 302244¦ 56087¦ 111,3¦ 106,0¦ 152,5¦ 107,6¦ 109,1¦ 100,4¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦êóëüòóðà è èñêóññòâî ¦ 288632¦ 251845¦ 36787¦ 299775¦ 258637¦ 41138¦ 298950¦ 258046¦ 40904¦ 103,6¦ 102,5¦ 111,2¦ 99,7¦ 99,8¦ 99,4¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦êèíåìàòîãðàôèÿ ¦ 5686¦ 5686¦ 0¦ 5686¦ 5686¦ 0¦ 5683¦ 5683¦ 0¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ìåðîïðèÿòèÿ â ¦ 15556¦ 15556¦ 0¦ 15548¦ 798¦ 14750¦ 15497¦ 748¦ 14749¦ 99,6¦ 4,8¦ ¦ 99,7¦ 93,7¦ 100,0¦
¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðàñõîäû çà ñ÷åò ¦ 12035¦ 12035¦ 0¦ 12035¦ 12035¦ 0¦ 38201¦ 37767¦ 434¦Áîë. 200¦Áîë. 200¦ ¦Áîë. 200¦Áîë. 200¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ñðåäñòâà ìàññîâîé ¦ 161006¦ 161006¦ 0¦ 162701¦ 162566¦ 135¦ 172846¦ 171710¦ 1136¦ 107,4¦ 106,6¦ ¦ 106,2¦ 105,6¦ 841,5¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦òåëåâèäåíèå è ¦ 74482¦ 74482¦ 0¦ 69751¦ 69616¦ 135¦ 64859¦ 64724¦ 135¦ 87,1¦ 86,9¦ ¦ 93,0¦ 93,0¦ 100,0¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 79543¦ 79543¦ 0¦ 87384¦ 87384¦ 0¦ 86299¦ 86299¦ 0¦ 108,5¦ 108,5¦ ¦ 98,8¦ 98,8¦ ¦
¦è èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ñðåäñòâà ¦ 4781¦ 4781¦ 0¦ 3366¦ 3366¦ 0¦ 3199¦ 3199¦ 0¦ 66,9¦ 66,9¦ ¦ 95,0¦ 95,0¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðàñõîäû çà ñ÷åò ¦ 2200¦ 2200¦ 0¦ 2200¦ 2200¦ 0¦ 18489¦ 17488¦ 1001¦Áîë. 200¦Áîë. 200¦ ¦Áîë. 200¦Áîë. 200¦ ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå è ¦ 6220744¦ 5827504¦ 393240¦ 6370841¦ 5871143¦ 499698¦ 6438153¦ 5942489¦ 495664¦ 103,5¦ 102,0¦ 126,0¦ 101,1¦ 101,2¦ 99,2¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦çäðàâîîõðàíåíèå ¦ 2590043¦ 2203712¦ 386331¦ 2723168¦ 2230379¦ 492789¦ 2721295¦ 2240184¦ 481111¦ 105,1¦ 101,7¦ 124,5¦ 99,9¦ 100,4¦ 97,6¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ôèçè÷åñêàÿ êóëüòóðà ¦ 308647¦ 308647¦ 0¦ 325619¦ 325619¦ 0¦ 325274¦ 325274¦ 0¦ 105,4¦ 105,4¦ ¦ 99,9¦ 99,9¦ ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦îáÿçàòåëüíîå ¦ 3256146¦ 3256146¦ 0¦ 3256146¦ 3256146¦ 0¦ 3256146¦ 3256146¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðàñõîäû çà ñ÷åò ¦ 65908¦ 58999¦ 6909¦ 65908¦ 58999¦ 6909¦ 135438¦ 120885¦ 14553¦Áîë. 200¦Áîë. 200¦Áîë. 200 ¦Áîë. 200¦Áîë. 200¦Áîë. 200 ¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4345885¦ 4228954¦ 116931¦ 4342713¦ 4215710¦ 127003¦ 4285766¦ 4161575¦ 124191¦ 98,6¦ 98,4¦ 106,2¦ 98,7¦ 98,7¦ 97,8¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ó÷ðåæäåíèÿ ¦ 876182¦ 767925¦ 108257¦ 876926¦ 760922¦ 116004¦ 863960¦ 748564¦ 115396¦ 98,6¦ 97,5¦ 106,6¦ 98,5¦ 98,4¦ 99,5¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ñîöèàëüíàÿ ïîìîùü ¦ 811858¦ 811858¦ 0¦ 834467¦ 834467¦ 0¦ 824892¦ 824892¦ 0¦ 101,6¦ 101,6¦ ¦ 98,9¦ 98,9¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ìîëîäåæíàÿ ïîëèòèêà ¦ 43398¦ 37688¦ 5710¦ 43398¦ 36983¦ 6415¦ 40621¦ 34270¦ 6351¦ 93,6¦ 90,9¦ 111,2¦ 93,6¦ 92,7¦ 99,0¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1972617¦ 1972617¦ 0¦ 2007091¦ 2005471¦ 1620¦ 1996676¦ 1996676¦ 0¦ 101,2¦ 101,2¦ ¦ 99,5¦ 99,6¦ 0,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ãîñóäàðñòâåííûå ¦ 621770¦ 621770¦ 0¦ 560771¦ 560771¦ 0¦ 537067¦ 537067¦ 0¦ 86,4¦ 86,4¦ ¦ 95,8¦ 95,8¦ ¦
¦ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðàñõîäû çà ñ÷åò ¦ 20060¦ 17096¦ 2964¦ 20060¦ 17096¦ 2964¦ 22550¦ 20106¦ 2444¦ 112,4¦ 117,6¦ 82,5¦ 112,4¦ 117,6¦ 82,5¦
¦äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Îáñëóæèâàíèå ¦ 1789450¦ 1789450¦ 0¦ 1789450¦ 1789450¦ 0¦ 1782931¦ 1782931¦ 0¦ 99,6¦ 99,6¦ ¦ 99,6¦ 99,6¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦îáñëóæèâàíèå ¦ 1789450¦ 1789450¦ 0¦ 1789450¦ 1789450¦ 0¦ 1782931¦ 1782931¦ 0¦ 99,6¦ 99,6¦ ¦ 99,6¦ 99,6¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 10778787¦ 8635855¦ 2142932¦ 13222788¦11048356¦ 2174432¦ 13045918¦10894712¦ 2151206¦ 121,0¦ 126,2¦ 100,4¦ 98,7¦ 98,6¦ 98,9¦
¦äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ñðåäñòâà, ¦ 14162¦ 14162¦ 0¦ 2326798¦ 2326798¦ 0¦ 2326787¦ 2326787¦ 0¦Áîë. 200¦Áîë. 200¦ ¦ 100,0¦ 100,0¦ ¦
¦ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ ñðåäñòâà, ¦ 14162¦ 14162¦ 0¦ 106986¦ 106986¦ 0¦ 106976¦ 106976¦ 0¦Áîë. 200¦Áîë. 200¦ ¦ 100,0¦ 100,0¦ ¦
¦ ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âçàèìíûì ðàñ÷åòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñ÷åò ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî äîõîäàì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïëàòû ðåãóëèðóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûõ íàëîãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà÷èñëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ ñðåäñòâà, ¦ ¦ ¦ ¦ 2219812¦ 2219812¦ 0¦ 2219811¦ 2219811¦ 0¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦
¦ ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ñðåäñòâà èç ¦ 1302488¦ 1302488¦ 0¦ 1302488¦ 1302488¦ 0¦ 1302488¦ 1302488¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦äîòàöèè áþäæåòàì ¦ 147491¦ 147491¦ 0¦ 163757¦ 163757¦ 0¦ 163757¦ 163757¦ 0¦ 111,0¦ 111,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ÷àñòè÷íîå ¦ 147491¦ 147491¦ 0¦ 163757¦ 163757¦ 0¦ 163757¦ 163757¦ 0¦ 111,0¦ 111,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ñóáâåíöèè áþäæåòàì ¦ 8986105¦ 7099173¦ 1886932¦ 9022416¦ 7135484¦ 1886932¦ 8866186¦ 6981980¦ 1884206¦ 98,7¦ 98,3¦ 99,9¦ 98,3¦ 97,8¦ 99,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà îïëàòó ãàçîâîé ¦ 1492316¦ 1492316¦ 0¦ 1492316¦ 1492316¦ 0¦ 1492316¦ 1492316¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ è ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà êàïèòàëüíûå ¦ 1886932¦ 0¦ 1886932¦ 1886932¦ 0¦ 1886932¦ 1884206¦ 0¦ 1884206¦ 99,9¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦
¦ âëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà êîìïåíñàöèþ ¦ 440532¦ 440532¦ 0¦ 440532¦ 440532¦ 0¦ 440470¦ 440470¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíèÿ, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíÿòûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà îïëàòó óñëóã ïî ¦ 124005¦ 124005¦ 0¦ 124005¦ 124005¦ 0¦ 124005¦ 124005¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ âîäîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîîòâåäåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Âîñòî÷íàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà êîìïåíñàöèþ ¦ 46846¦ 46846¦ 0¦ 46846¦ 46846¦ 0¦ 16767¦ 16767¦ 0¦ 35,8¦ 35,8¦ ¦ 35,8¦ 35,8¦ ¦
¦ ðàñõîäîâ ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îäèíîêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìåþùèì ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ïîâûøåíèå ¦ 4618166¦ 4618166¦ 0¦ 4618166¦ 4618166¦ 0¦ 4512557¦ 4512557¦ 0¦ 97,7¦ 97,7¦ ¦ 97,7¦ 97,7¦ ¦
¦ çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè, è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîâûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíûõ áþäæåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîâûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ðåàëèçàöèþ ¦ 90637¦ 90637¦ 0¦ 90637¦ 90637¦ 0¦ 80215¦ 80215¦ 0¦ 88,5¦ 88,5¦ ¦ 88,5¦ 88,5¦ ¦
¦ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ðåàëèçàöèþ ¦ 141262¦ 141262¦ 0¦ 177500¦ 177500¦ 0¦ 177500¦ 177500¦ 0¦ 125,7¦ 125,7¦ ¦ 100,0¦ 100,0¦ ¦
¦ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷àåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ðàçðàáîòêó ¦ 28110¦ 28110¦ 0¦ 28110¦ 28110¦ 0¦ 28110¦ 28110¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ ãåíåðàëüíûõ ïëàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà êîìïåíñàöèþ ¦ 6172¦ 6172¦ 0¦ 6172¦ 6172¦ 0¦ 5049¦ 5049¦ 0¦ 81,8¦ 81,8¦ ¦ 81,8¦ 81,8¦ ¦
¦ âûïëàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâåäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèåìíûì ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Îá îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîòàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèåìíîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ðåàëèçàöèþ ¦ 45284¦ 45284¦ 0¦ 45284¦ 45284¦ 0¦ 45284¦ 45284¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ðåàëèçàöèþ ¦ 6257¦ 6257¦ 0¦ 6257¦ 6257¦ 0¦ 4463¦ 4463¦ 0¦ 71,3¦ 71,3¦ ¦ 71,3¦ 71,3¦ ¦
¦ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ðåàëèçàöèþ ¦ 45605¦ 45605¦ 0¦ 45605¦ 45605¦ 0¦ 44355¦ 44355¦ 0¦ 97,3¦ 97,3¦ ¦ 97,3¦ 97,3¦ ¦
¦ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ïîâûøåíèå ¦ 4386¦ 4386¦ 0¦ 4386¦ 4386¦ 0¦ 3671¦ 3671¦ 0¦ 83,7¦ 83,7¦ ¦ 83,7¦ 83,7¦ ¦
¦ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåë Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ïðåäîñòàâëåíèå ¦ 700¦ 700¦ 0¦ 700¦ 700¦ 0¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîéíû I ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ïðåìèðîâàíèå ¦ 6895¦ 6895¦ 0¦ 6895¦ 6895¦ 0¦ 6895¦ 6895¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîä Ðîññèè" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2002 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà îïëàòó òðóäà ¦ 2000¦ 2000¦ 0¦ 2000¦ 2000¦ 0¦ 250¦ 250¦ 0¦ 12,5¦ 12,5¦ ¦ 12,5¦ 12,5¦ ¦
¦ ïàòðîíàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîñïèòàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïàòðîíàòà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàêîíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ïàòðîíàòå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ 73¦ 73¦ 0¦ 73¦ 73¦ 0¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦
¦ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2002 ãîäà çà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ñóáñèäèè áþäæåòàì ¦ 328541¦ 72541¦ 256000¦ 407329¦ 119829¦ 287500¦ 386700¦ 119700¦ 267000¦ 117,7¦ 165,0¦ 104,3¦ 94,9¦ 99,9¦ 92,9¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ïðîâåäåíèå ¦ 20651¦ 20651¦ 0¦ 20651¦ 20651¦ 0¦ 20522¦ 20522¦ 0¦ 99,4¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦
¦ âûáîðîâ ãëàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà ðåàëèçàöèþ ¦ 256000¦ 0¦ 256000¦ 287500¦ 0¦ 287500¦ 267000¦ 0¦ 267000¦ 104,3¦ ¦ 104,3¦ 92,9¦ ¦ 92,9¦
¦ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷àåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ íà êîìïåíñàöèþ ¦ 51890¦ 51890¦ 0¦ 99178¦ 99178¦ 0¦ 99178¦ 99178¦ 0¦ 191,1¦ 191,1¦ ¦ 100,0¦ 100,0¦ ¦
¦ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ìîáèëèçàöèîííàÿ ¦ 24480¦ 24480¦ 0¦ 24440¦ 24440¦ 0¦ 23492¦ 23492¦ 0¦ 96,0¦ 96,0¦ ¦ 96,1¦ 96,1¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ìîáèëèçàöèîííàÿ ¦ 24480¦ 24480¦ 0¦ 24440¦ 24440¦ 0¦ 23492¦ 23492¦ 0¦ 96,0¦ 96,0¦ ¦ 96,1¦ 96,1¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 972842¦ 972842¦ 0¦ 977842¦ 977842¦ 0¦ 977840¦ 977840¦ 0¦ 100,5¦ 100,5¦ ¦ 100,0¦ 100,0¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦äîðîæíîå õîçÿéñòâî ¦ 972842¦ 972842¦ 0¦ 977842¦ 977842¦ 0¦ 977840¦ 977840¦ 0¦ 100,5¦ 100,5¦ ¦ 100,0¦ 100,0¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 3916878¦ 3913809¦ 3069¦ 1346945¦ 1250913¦ 96032¦ 1325681¦ 1232348¦ 93333¦ 33,8¦ 31,5¦Áîë. 200 ¦ 98,4¦ 98,5¦ 97,2¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ðåçåðâíûå ôîíäû ¦ 1630872¦ 1630872¦ 0¦ 8653¦ 8653¦ 0¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðîâåäåíèå âûáîðîâ è ¦ 85000¦ 85000¦ 0¦ 85196¦ 85196¦ 0¦ 66608¦ 66608¦ 0¦ 78,4¦ 78,4¦ ¦ 78,2¦ 78,2¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦áþäæåòíûå êðåäèòû ¦ 489050¦ 489050¦ 0¦ 489050¦ 489050¦ 0¦ 546988¦ 546988¦ 0¦ 111,8¦ 111,8¦ ¦ 111,8¦ 111,8¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ïðî÷èå ðàñõîäû, íå ¦ 1711956¦ 1708887¦ 3069¦ 761670¦ 665638¦ 96032¦ 709709¦ 616376¦ 93333¦ 41,5¦ 36,1¦Áîë. 200 ¦ 93,2¦ 92,6¦ 97,2¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ ñðåäñòâà ôîíäà ¦ 50000¦ 50000¦ 0¦ 2410¦ 2410¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåäîòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦òóðèçì ¦ ¦ ¦ ¦ 2376¦ 2376¦ 0¦ 2376¦ 2376¦ 0¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ÈÒÎÃÎ ¦ 42079876¦ 37420715¦ 4659161¦ 42484622¦36857563¦ 5627059¦ 42173880¦36578258¦ 5595622¦ 100,2¦ 97,7¦ 120,1¦ 99,3¦ 99,2¦ 99,4¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Öåëåâûå áþäæåòíûå ¦ 7564542¦ 7372542¦ 192000¦ 7581828¦ 7389828¦ 192000¦ 7119087¦ 7119087¦ 0¦ 94,1¦ 96,6¦ 0,0¦ 93,9¦ 96,3¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Òåððèòîðèàëüíûé ¦ 6818976¦ 6818976¦ 0¦ 6836262¦ 6836262¦ 0¦ 6624715¦ 6624715¦ 0¦ 97,2¦ 97,2¦ ¦ 96,9¦ 96,9¦ ¦
¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Îáëàñòíîé öåëåâîé ¦ 32000¦ 32000¦ 0¦ 32000¦ 32000¦ 0¦ 28967¦ 28967¦ 0¦ 90,5¦ 90,5¦ ¦ 90,5¦ 90,5¦ ¦
¦áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàâîïîðÿäîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ìîñêîâñêèé îáëàñòíîé ¦ 365000¦ 365000¦ 0¦ 365000¦ 365000¦ 0¦ 346796¦ 346796¦ 0¦ 95,0¦ 95,0¦ ¦ 95,0¦ 95,0¦ ¦
¦öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Öåëåâîé áþäæåòíûé ¦ 192000¦ 0¦ 192000¦ 192000¦ 0¦ 192000¦ 0¦ 0¦ 0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦
¦èíâåñòèöèîííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Ìîñêîâñêèé îáëàñòíîé ¦ 44000¦ 44000¦ 0¦ 44000¦ 44000¦ 0¦ 44000¦ 44000¦ 0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦Öåëåâîé áþäæåòíûé ¦ 112566¦ 112566¦ 0¦ 112566¦ 112566¦ 0¦ 74609¦ 74609¦ 0¦ 66,3¦ 66,3¦ ¦ 66,3¦ 66,3¦ ¦
¦ôîíä âîññòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+---------+
¦ÂÑÅÃÎ ¦ 49644418¦ 44793257¦ 4851161¦ 50066450¦44247391¦ 5819059¦ 49292967¦43697345¦ 5595622¦ 99,3¦ 97,6¦ 115,3¦ 98,5¦ 98,8¦ 96,2¦
L---------------------+------------+---------+---------+-----------+--------+----------+----------+--------+----------+--------+--------+---------+--------+--------+----------
Ïðèëîæåíèå 26
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
------------------------------T--T---T---T---T-------------T-----------T----------T--------------T-------------¬
¦Íàèìåíîâàíèå ¦Ðç¦ÏÐ ¦ÖÑЦÂÐ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ 1 ¦ 2¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦01¦ ¦ ¦ ¦ 2589551¦ 2625939¦ 2576644¦ 99,5¦ 98,1¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôóíêöèîíèðîâàíèå ¦01¦02 ¦ ¦ ¦ 348990¦ 348990¦ 317025¦ 90,8¦ 90,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ãëàâû ¦01¦02 ¦021¦ ¦ 801¦ 901¦ 743¦ 92,8¦ 82,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦01¦02 ¦021¦009¦ 801¦ 901¦ 743¦ 92,8¦ 82,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ÷ëåíîâ ¦01¦02 ¦023¦ ¦ 28805¦ 24205¦ 18564¦ 64,4¦ 76,7¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦01¦02 ¦023¦032¦ 28805¦ 24205¦ 18564¦ 64,4¦ 76,7¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦02 ¦025¦ ¦ 319384¦ 323884¦ 297718¦ 93,2¦ 91,9¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦02 ¦025¦027¦ 109857¦ 114357¦ 104864¦ 95,5¦ 91,7¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦01¦02 ¦025¦028¦ 5920¦ 5920¦ 4285¦ 72,4¦ 72,4¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦01¦02 ¦025¦029¦ 203607¦ 203607¦ 188569¦ 92,6¦ 92,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôóíêöèîíèðîâàíèå ¦01¦03 ¦ ¦ ¦ 2218853¦ 2255241¦ 2207546¦ 99,5¦ 97,9¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ãëàâû ¦01¦03 ¦034¦ ¦ 6510¦ 6510¦ 4265¦ 65,5¦ 65,5¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦01¦03 ¦034¦033¦ 6510¦ 6510¦ 4265¦ 65,5¦ 65,5¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦03 ¦036¦ ¦ 2207008¦ 2242775¦ 2197857¦ 99,6¦ 98,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03 ¦036¦027¦ 1371434¦ 1365456¦ 1336519¦ 97,5¦ 97,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦01¦03 ¦036¦028¦ 1202¦ 1102¦ 763¦ 63,5¦ 69,2¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦01¦03 ¦036¦029¦ 834372¦ 876217¦ 860575¦ 103,1¦ 98,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦03 ¦038¦ ¦ 5335¦ 5956¦ 5424¦ 101,7¦ 91,1¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03 ¦038¦027¦ 2989¦ 3631¦ 3522¦ 117,8¦ 97,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦01¦03 ¦038¦029¦ 2346¦ 2325¦ 1902¦ 81,1¦ 81,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû íà ¦01¦05 ¦ ¦ ¦ 20888¦ 20888¦ 51366¦ 245,9¦ 245,9¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ¦01¦05 ¦039¦ ¦ 9490¦ 9490¦ 9428¦ 99,3¦ 99,3¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦01¦05 ¦039¦075¦ 9490¦ 9490¦ 9428¦ 99,3¦ 99,3¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦01¦05 ¦041¦ ¦ 11398¦ 11398¦ 41938¦ 367,9¦ 367,9¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦01¦05 ¦041¦075¦ 11398¦ 11398¦ 41938¦ 367,9¦ 367,9¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ¦01¦07 ¦ ¦ ¦ 820¦ 820¦ 707¦ 86,2¦ 86,2¦
¦ðåñïóáëèêè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïðåçèäåíòà ¦01¦07 ¦002¦ ¦ 820¦ 820¦ 707¦ 86,2¦ 86,2¦
¦ðåñïóáëèêè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå ¦01¦07 ¦002¦002¦ 820¦ 820¦ 707¦ 86,2¦ 86,2¦
¦ïðåçèäåíòà ðåñïóáëèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦02¦ ¦ ¦ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦02¦01 ¦ ¦ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦02¦01 ¦064¦ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦02¦01 ¦064¦027¦ 89219¦ 89219¦ 87937¦ 98,6¦ 98,6¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦02¦01 ¦064¦029¦ 154737¦ 152649¦ 152316¦ 98,4¦ 99,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦05¦ ¦ ¦ ¦ 3339411¦ 3354219¦ 3340626¦ 100,0¦ 99,6¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦05¦01 ¦ ¦ ¦ 3332163¦ 3346971¦ 3333488¦ 100,0¦ 99,6¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦05¦01 ¦601¦ ¦ 3332163¦ 3346971¦ 3333488¦ 100,0¦ 99,6¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦05¦01 ¦601¦075¦ 3332163¦ 3346971¦ 3333488¦ 100,0¦ 99,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îðãàíû þñòèöèè ¦05¦10 ¦ ¦ ¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦05¦10 ¦062¦ ¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ ¦05¦10 ¦062¦160¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß ¦06¦ ¦ ¦ ¦ 125841¦ 125841¦ 120785¦ 96,0¦ 96,0¦
¦È ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦06¦02 ¦ ¦ ¦ 125841¦ 125841¦ 120785¦ 96,0¦ 96,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÍÈÎÊÐ ¦06¦02 ¦281¦ ¦ 125841¦ 125841¦ 120785¦ 96,0¦ 96,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äðóãèå ÍÈÎÊÐ ¦06¦02 ¦281¦216¦ 125841¦ 125841¦ 120785¦ 96,0¦ 96,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦07¦ ¦ ¦ ¦ 1240759¦ 1538301¦ 1506851¦ 121,4¦ 98,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07 ¦ ¦ ¦ 1216291¦ 1513833¦ 1482383¦ 121,9¦ 97,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦07¦07 ¦313¦ ¦ 971610¦ 1176211¦ 1170582¦ 120,5¦ 99,5¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦07¦07 ¦313¦198¦ 971610¦ 1176211¦ 1170582¦ 120,5¦ 99,5¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦07¦07 ¦314¦ ¦ 63180¦ 63081¦ 58728¦ 93,0¦ 93,1¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦07¦07 ¦314¦397¦ 63180¦ 63081¦ 58728¦ 93,0¦ 93,1¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦07¦07 ¦476¦ ¦ 127501¦ 220541¦ 207473¦ 162,7¦ 94,1¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦07¦07 ¦476¦559¦ 127501¦ 220541¦ 207473¦ 162,7¦ 94,1¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦07¦07 ¦521¦ ¦ 54000¦ 54000¦ 45600¦ 84,4¦ 84,4¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦07¦07 ¦521¦457¦ 54000¦ 54000¦ 45600¦ 84,4¦ 84,4¦
¦ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦07¦09 ¦ ¦ ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ãåîëîãî- ¦07¦09 ¦475¦ ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦07¦09 ¦475¦411¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦08¦ ¦ ¦ ¦ 245286¦ 245701¦ 220673¦ 90,0¦ 89,8¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦08¦01 ¦ ¦ ¦ 208856¦ 208856¦ 184030¦ 88,1¦ 88,1¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦08¦01 ¦340¦ ¦ 59113¦ 59113¦ 59113¦ 100,0¦ 100,0¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáñèäèè íà çàêóïêó ¦08¦01 ¦340¦222¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦êîìáèêîðìîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïòèöåôàáðèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01 ¦340¦290¦ 59113¦ 59113¦ 59113¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦08¦01 ¦341¦ ¦ 86172¦ 86172¦ 82336¦ 95,5¦ 95,5¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01 ¦341¦290¦ 86172¦ 86172¦ 82336¦ 95,5¦ 95,5¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦08¦01 ¦342¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01 ¦342¦290¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦08¦01 ¦342¦397¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦08¦01 ¦343¦ ¦ 114¦ 114¦ 0¦ 0,0¦ 0,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦08¦01 ¦343¦397¦ 114¦ 114¦ 0¦ 0,0¦ 0,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦08¦01 ¦345¦ ¦ 39757¦ 39757¦ 38047¦ 95,7¦ 95,7¦
¦ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦08¦01 ¦345¦212¦ 39757¦ 39757¦ 38047¦ 95,7¦ 95,7¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦08¦01 ¦515¦ ¦ 23700¦ 23700¦ 4534¦ 19,1¦ 19,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦08¦01 ¦515¦463¦ 23700¦ 23700¦ 4534¦ 19,1¦ 19,1¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Çåìåëüíûå ðåñóðñû ¦08¦02 ¦ ¦ ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦08¦02 ¦344¦ ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦08¦02 ¦344¦213¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Çàãîòîâêà è õðàíåíèå ¦08¦03 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦08¦03 ¦348¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦08¦03 ¦348¦229¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦08¦05 ¦ ¦ ¦ 10430¦ 10845¦ 10843¦ 104,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦08¦05 ¦342¦ ¦ 10430¦ 10845¦ 10843¦ 104,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Òåêóùåå ñîäåðæàíèå ¦08¦05 ¦342¦075¦ 10430¦ 10845¦ 10843¦ 104,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦08¦05 ¦342¦397¦ 10430¦ 10845¦ 10843¦ 104,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ¦09¦ ¦ ¦ ¦ 128830¦ 128830¦ 125667¦ 97,5¦ 97,5¦
¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âîäíûå ðåñóðñû ¦09¦01 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦09¦01 ¦360¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ïî ðåãóëèðîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ¦09¦01 ¦360¦407¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ëåñíûå ðåñóðñû ¦09¦02 ¦ ¦ ¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ ¦09¦02 ¦361¦ ¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦
¦è ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ ¦09¦02 ¦361¦223¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦
¦è ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦09¦03 ¦ ¦ ¦ 96111¦ 96111¦ 93774¦ 97,6¦ 97,6¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦09¦03 ¦362¦ ¦ 96111¦ 96111¦ 93774¦ 97,6¦ 97,6¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ¦09¦03 ¦362¦407¦ 96111¦ 96111¦ 93774¦ 97,6¦ 97,6¦
¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãèäðîìåòåîðîëîãèÿ ¦09¦04 ¦ ¦ ¦ 7200¦ 7200¦ 7200¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦09¦04 ¦363¦ ¦ 7200¦ 7200¦ 7200¦ 100,0¦ 100,0¦
¦âåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦09¦04 ¦363¦075¦ 7200¦ 7200¦ 7200¦ 100,0¦ 100,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦09¦06 ¦ ¦ ¦ 15169¦ 15169¦ 14343¦ 94,6¦ 94,6¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦09¦06 ¦362¦ ¦ 15169¦ 15169¦ 14343¦ 94,6¦ 94,6¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦09¦06 ¦362¦075¦ 14969¦ 14969¦ 14143¦ 94,5¦ 94,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦09¦06 ¦362¦397¦ 200¦ 15169¦ 14343¦ 7171,5¦ 94,6¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ¦10¦ ¦ ¦ ¦ 2018289¦ 2018289¦ 2012535¦ 99,7¦ 99,7¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01 ¦ ¦ ¦ 1844751¦ 1844751¦ 1844751¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦10¦01 ¦372¦ ¦ 1844751¦ 1844751¦ 1844751¦ 100,0¦ 100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦01 ¦372¦290¦ 1844751¦ 1844751¦ 1844751¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦10¦05 ¦ ¦ ¦ 61089¦ 61089¦ 61089¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦10¦05 ¦380¦ ¦ 61089¦ 61089¦ 61089¦ 100,0¦ 100,0¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦05 ¦380¦290¦ 61089¦ 61089¦ 61089¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦10¦07 ¦ ¦ ¦ 112449¦ 112449¦ 106695¦ 94,9¦ 94,9¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦10¦07 ¦371¦ ¦ 112449¦ 112449¦ 106695¦ 94,9¦ 94,9¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦10¦07 ¦371¦230¦ 112449¦ 112449¦ 106695¦ 94,9¦ 94,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦11¦ ¦ ¦ ¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìàëûé áèçíåñ è ¦11¦01 ¦ ¦ ¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦11¦01 ¦381¦ ¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦11¦01 ¦381¦290¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦12¦ ¦ ¦ ¦ 67555¦ 84616¦ 63732¦ 94,3¦ 75,3¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01 ¦ ¦ ¦ 53832¦ 59052¦ 38996¦ 72,4¦ 66,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦12¦01 ¦310¦ ¦ 53832¦ 59052¦ 38996¦ 72,4¦ 66,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦12¦01 ¦310¦290¦ 53832¦ 57552¦ 37496¦ 69,7¦ 65,2¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦12¦01 ¦310¦397¦ ¦ 1500¦ 1500¦ 0,0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦12¦01 ¦352¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦12¦01 ¦352¦356¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02 ¦ ¦ ¦ 7852¦ 20206¦ 20160¦ 256,7¦ 99,8¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦12¦02 ¦311¦ ¦ 7852¦ 20206¦ 20160¦ 256,7¦ 99,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦12¦02 ¦311¦397¦ ¦ 1499¦ 1499¦ ¦ 100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦12¦02 ¦311¦443¦ 7852¦ 18707¦ 18661¦ 237,7¦ 99,8¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ñòðóêòóðû è ¦12¦03 ¦ ¦ ¦ 5871¦ 5358¦ 4576¦ 77,9¦ 85,4¦
¦ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦12¦03 ¦312¦ ¦ 5871¦ 5358¦ 4576¦ 77,9¦ 85,4¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦12¦03 ¦312¦444¦ 5871¦ 5358¦ 4576¦ 77,9¦ 85,4¦
¦è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦13¦ ¦ ¦ ¦ 675697¦ 652539¦ 636462¦ 94,2¦ 97,5¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦13¦02 ¦ ¦ ¦ 383825¦ 357030¦ 343329¦ 89,4¦ 96,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦13¦02 ¦399¦ ¦ 55107¦ 12094¦ 0¦ 0,0¦ 0,0¦
¦äëÿ ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦13¦02 ¦399¦254¦ 55107¦ 12094¦ 0¦ 0,0¦ 0,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦13¦02 ¦601¦ ¦ 328718¦ 344936¦ 343329¦ 104,4¦ 99,5¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦13¦02 ¦601¦075¦ 328718¦ 344936¦ 343329¦ 104,4¦ 99,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ¦13¦04 ¦ ¦ ¦ 291872¦ 295509¦ 293133¦ 100,4¦ 99,2¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦13¦04 ¦601¦ ¦ 291872¦ 295509¦ 293133¦ 100,4¦ 99,2¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦13¦04 ¦601¦075¦ 291872¦ 295509¦ 293133¦ 100,4¦ 99,2¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦ ¦ ¦ ¦ 2839834¦ 2869887¦ 2896083¦ 102,0¦ 100,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáùåå îáðàçîâàíèå ¦14¦02 ¦ ¦ ¦ 247420¦ 243993¦ 238287¦ 96,3¦ 97,7¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14¦02 ¦400¦ ¦ 247420¦ 243993¦ 238287¦ 96,3¦ 97,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦14¦02 ¦400¦260¦ ¦ 9010¦ 9010¦ ¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñïåöèàëüíûå øêîëû ¦14¦02 ¦400¦261¦ 38635¦ 35386¦ 36353¦ 94,1¦ 102,7¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦14¦02 ¦400¦262¦ 3172¦ 2163¦ 2164¦ 68,2¦ 100,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Øêîëû-èíòåðíàòû ¦14¦02 ¦400¦263¦ 122851¦ 117332¦ 115640¦ 94,1¦ 98,6¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦14¦02 ¦400¦264¦ 13016¦ 12034¦ 11692¦ 89,8¦ 97,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äåòñêèå äîìà ¦14¦02 ¦400¦265¦ 69746¦ 68068¦ 63428¦ 90,9¦ 93,2¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦14¦03 ¦ ¦ ¦ 1223514¦ 1305056¦ 1258313¦ 102,8¦ 96,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14¦03 ¦400¦ ¦ 1223514¦ 1305056¦ 1258313¦ 102,8¦ 96,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦14¦03 ¦400¦266¦ 1215751¦ 1297287¦ 1250619¦ 102,9¦ 96,4¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦14¦03 ¦400¦267¦ 7763¦ 7769¦ 7694¦ 99,1¦ 99,0¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦14¦04 ¦ ¦ ¦ 298096¦ 313711¦ 340155¦ 114,1¦ 108,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14¦04 ¦400¦ ¦ 298096¦ 313711¦ 340155¦ 114,1¦ 108,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦14¦04 ¦400¦268¦ 298096¦ 313711¦ 340155¦ 114,1¦ 108,4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦14¦05 ¦ ¦ ¦ 84499¦ 82018¦ 91046¦ 107,7¦ 111,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14¦05 ¦400¦ ¦ 84499¦ 82018¦ 91046¦ 107,7¦ 111,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦14¦05 ¦400¦269¦ 37927¦ 37579¦ 37154¦ 98,0¦ 98,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦14¦05 ¦400¦270¦ 46572¦ 44439¦ 53892¦ 115,7¦ 121,3¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦14¦06 ¦ ¦ ¦ 516553¦ 511318¦ 566222¦ 109,6¦ 110,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14¦06 ¦400¦ ¦ 516553¦ 511318¦ 566222¦ 109,6¦ 110,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦14¦06 ¦400¦271¦ 516553¦ 511318¦ 566222¦ 109,6¦ 110,7¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦14¦07 ¦ ¦ ¦ 469752¦ 413791¦ 402060¦ 85,6¦ 97,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦14¦07 ¦400¦ ¦ 464354¦ 408393¦ 396667¦ 85,4¦ 97,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦14¦07 ¦400¦272¦ 307496¦ 245535¦ 241130¦ 78,4¦ 98,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦14¦07 ¦400¦319¦ 156858¦ 162858¦ 155537¦ 99,2¦ 95,5¦
¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦14¦07 ¦515¦ ¦ 5398¦ 5398¦ 5393¦ 99,9¦ 99,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦14¦07 ¦515¦386¦ 5398¦ 5398¦ 5393¦ 99,9¦ 99,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦15¦ ¦ ¦ ¦ 321909¦ 333044¦ 358331¦ 111,3¦ 107,6¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Êóëüòóðà è èñêóññòâî ¦15¦01 ¦ ¦ ¦ 300667¦ 311802¦ 337126¦ 112,1¦ 108,1¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦15¦01 ¦410¦ ¦ 124820¦ 134637¦ 147375¦ 118,1¦ 109,5¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦15¦01 ¦410¦283¦ 104801¦ 114104¦ 126874¦ 121,1¦ 111,2¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Áèáëèîòåêè ¦15¦01 ¦410¦284¦ 20019¦ 20533¦ 20501¦ 102,4¦ 99,8¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦15¦01 ¦411¦ ¦ 109629¦ 111179¦ 123470¦ 112,6¦ 111,1¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Òåàòðû, êîíöåðòíûå ¦15¦01 ¦411¦281¦ 109629¦ 111179¦ 123470¦ 112,6¦ 111,1¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ¦15¦01 ¦412¦ ¦ 66218¦ 65986¦ 66281¦ 100,1¦ 100,4¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦15¦01 ¦412¦287¦ 66218¦ 65986¦ 66281¦ 100,1¦ 100,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Êèíåìàòîãðàôèÿ ¦15¦02 ¦ ¦ ¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦15¦02 ¦415¦ ¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦15¦02 ¦415¦282¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦15¦03 ¦ ¦ ¦ 15556¦ 15556¦ 15522¦ 99,8¦ 99,8¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦15¦03 ¦522¦ ¦ 15500¦ 15500¦ 15449¦ 99,7¦ 99,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦15¦03 ¦522¦397¦ 15500¦ 15500¦ 15449¦ 99,7¦ 99,7¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦15¦03 ¦515¦ ¦ 56¦ 56¦ 73¦ 130,4¦ 130,4¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦15¦03 ¦515¦386¦ 56¦ 56¦ 73¦ 130,4¦ 130,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16¦ ¦ ¦ ¦ 161006¦ 162701¦ 172846¦ 107,4¦ 106,2¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦16¦01 ¦ ¦ ¦ 76682¦ 71951¦ 83348¦ 108,7¦ 115,8¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦16¦01 ¦420¦ ¦ 76682¦ 71951¦ 83348¦ 108,7¦ 115,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîäåðæàíèå îáúåêòîâ ¦16¦01 ¦420¦285¦ ¦ 35¦ 35¦ ¦ 100,0¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦01 ¦420¦290¦ 76682¦ 71916¦ 83313¦ 108,6¦ 115,8¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦16¦02 ¦ ¦ ¦ 79543¦ 87384¦ 86299¦ 108,5¦ 98,8¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦16¦02 ¦422¦ ¦ 79543¦ 81498¦ 80414¦ 101,1¦ 98,7¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02 ¦422¦290¦ 79543¦ 81498¦ 80414¦ 101,1¦ 98,7¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦16¦02 ¦423¦ ¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02 ¦423¦290¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦16¦02 ¦515¦ ¦ ¦ 1886¦ 1885¦ ¦ 99,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦16¦02 ¦515¦397¦ ¦ 1886¦ 1885¦ ¦ 99,9¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦16¦03 ¦ ¦ ¦ 4781¦ 3366¦ 3199¦ 66,9¦ 95,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦16¦03 ¦424¦ ¦ 4781¦ 3366¦ 3199¦ 66,9¦ 95,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦16¦03 ¦424¦397¦ 4781¦ 3366¦ 3199¦ 66,9¦ 95,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦17¦ ¦ ¦ ¦ 6220744¦ 6370841¦ 6438153¦ 103,5¦ 101,1¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Çäðàâîîõðàíåíèå ¦17¦01 ¦ ¦ ¦ 2655951¦ 2789076¦ 2844164¦ 107,1¦ 102,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦17¦01 ¦430¦ ¦ 2653531¦ 2786656¦ 2836491¦ 106,9¦ 101,8¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦17¦01 ¦430¦300¦ 1409501¦ 1411664¦ 1426393¦ 101,2¦ 101,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦17¦01 ¦430¦301¦ 56596¦ 53055¦ 60174¦ 106,3¦ 113,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦17¦01 ¦430¦303¦ 62372¦ 62332¦ 65220¦ 104,6¦ 104,6¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äîìà ðåáåíêà ¦17¦01 ¦430¦304¦ 71389¦ 70344¦ 71988¦ 100,8¦ 102,3¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦17¦01 ¦430¦306¦ 60237¦ 55009¦ 54645¦ 90,7¦ 99,3¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦17¦01 ¦430¦307¦ 40103¦ 40695¦ 40395¦ 100,7¦ 99,3¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦17¦01 ¦430¦310¦ 953333¦ 1093557¦ 1117676¦ 117,2¦ 102,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦17¦01 ¦515¦ ¦ 2420¦ 2420¦ 7673¦ 317,1¦ 317,1¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦17¦01 ¦515¦386¦ 2420¦ 2420¦ 7673¦ 317,1¦ 317,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03 ¦ ¦ ¦ 308647¦ 325619¦ 337843¦ 109,5¦ 103,8¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñèðîâàíèå ÷àñòè ¦17¦03 ¦433¦ ¦ 248059¦ 263643¦ 276148¦ 111,3¦ 104,7¦
¦ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦17¦03 ¦433¦314¦ 248059¦ 263643¦ 276148¦ 111,3¦ 104,7¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦17¦03 ¦434¦ ¦ 60588¦ 61976¦ 61695¦ 101,8¦ 99,5¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦17¦03 ¦434¦314¦ 60588¦ 61976¦ 61695¦ 101,8¦ 99,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦17¦04 ¦ ¦ ¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦17¦04 ¦428¦ ¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà áþäæåòà íà ¦17¦04 ¦428¦316¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18¦ ¦ ¦ ¦ 4345885¦ 4342713¦ 4285766¦ 98,6¦ 98,7¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦18¦01 ¦ ¦ ¦ 896242¦ 896986¦ 886510¦ 98,9¦ 98,8¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦18¦01 ¦440¦ ¦ 894330¦ 895074¦ 884714¦ 98,9¦ 98,8¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äîìà-èíòåðíàòû äëÿ ¦18¦01 ¦440¦320¦ 709268¦ 716578¦ 728424¦ 102,7¦ 101,7¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦18¦01 ¦440¦321¦ 15396¦ 16405¦ 22240¦ 144,5¦ 135,6¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦18¦01 ¦440¦323¦ 169666¦ 162091¦ 134050¦ 79,0¦ 82,7¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦18¦01 ¦515¦ ¦ 1912¦ 1912¦ 1796¦ 93,9¦ 93,9¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦18¦01 ¦515¦386¦ 1912¦ 1912¦ 1796¦ 93,9¦ 93,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦18¦02 ¦ ¦ ¦ 811858¦ 834467¦ 824892¦ 101,6¦ 98,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦18¦02 ¦440¦ ¦ 811858¦ 834467¦ 824892¦ 101,6¦ 98,9¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18¦02 ¦440¦322¦ 811858¦ 834467¦ 824892¦ 101,6¦ 98,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03 ¦ ¦ ¦ 43398¦ 43398¦ 40621¦ 93,6¦ 93,6¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦18¦03 ¦446¦ ¦ 43398¦ 43398¦ 40621¦ 93,6¦ 93,6¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦18¦03 ¦446¦323¦ 43398¦ 43398¦ 40621¦ 93,6¦ 93,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦18¦06 ¦ ¦ ¦ 1972617¦ 2007091¦ 1996676¦ 101,2¦ 99,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦18¦06 ¦350¦ ¦ 1286¦ 1286¦ 1286¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06 ¦350¦290¦ 1286¦ 1286¦ 1286¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦18¦06 ¦351¦ ¦ 78¦ 78¦ 78¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦18¦06 ¦351¦290¦ 78¦ 78¦ 78¦ 100,0¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦18¦06 ¦484¦ ¦ 211925¦ 211925¦ 210837¦ 99,5¦ 99,5¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦18¦06 ¦484¦327¦ 18903¦ 18903¦ 18888¦ 99,9¦ 99,9¦
¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦18¦06 ¦484¦328¦ 22715¦ 22715¦ 22689¦ 99,9¦ 99,9¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ñàíàòîðíî- ¦18¦06 ¦484¦329¦ 31781¦ 31781¦ 31772¦ 100,0¦ 100,0¦
¦êóðîðòíîå ëå÷åíèå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦18¦06 ¦484¦334¦ 15962¦ 15962¦ 15962¦ 100,0¦ 100,0¦
¦òåëåôîíà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦18¦06 ¦484¦345¦ 120972¦ 120972¦ 120972¦ 100,0¦ 100,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦18¦06 ¦484¦346¦ 1592¦ 1592¦ 554¦ 34,8¦ 34,8¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôîíä êîìïåíñàöèé ¦18¦06 ¦489¦ ¦ 827774¦ 888773¦ 881465¦ 106,5¦ 99,2¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦18¦06 ¦489¦327¦ ¦ 15000¦ 15000¦ ¦ 100,0¦
¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦18¦06 ¦489¦328¦ 111075¦ 111075¦ 110889¦ 99,8¦ 99,8¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ñàíàòîðíî- ¦18¦06 ¦489¦329¦ 8471¦ 13471¦ 13470¦ 159,0¦ 100,0¦
¦êóðîðòíîå ëå÷åíèå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦18¦06 ¦489¦333¦ 72610¦ 72610¦ 72610¦ 100,0¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦18¦06 ¦489¦334¦ 26022¦ 26682¦ 25935¦ 99,7¦ 97,2¦
¦òåëåôîíà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦18¦06 ¦489¦345¦ 524090¦ 526301¦ 523332¦ 99,9¦ 99,4¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦18¦06 ¦489¦346¦ 4563¦ 2352¦ 1469¦ 32,2¦ 62,5¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Êîìïåíñàöèÿ èíâàëèäàì ¦18¦06 ¦489¦347¦ 3120¦ 2460¦ 2405¦ 77,1¦ 97,8¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦18¦06 ¦489¦348¦ 19998¦ 56997¦ 56501¦ 282,5¦ 99,1¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦18¦06 ¦489¦397¦ 3478¦ 7478¦ 7360¦ 211,6¦ 98,4¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦18¦06 ¦489¦558¦ 54347¦ 54347¦ 52494¦ 96,6¦ 96,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦18¦06 ¦498¦ ¦ 275450¦ 275450¦ 275450¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦18¦06 ¦498¦333¦ 195680¦ 195680¦ 195680¦ 100,0¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦18¦06 ¦498¦345¦ 79770¦ 79770¦ 79770¦ 100,0¦ 100,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦18¦06 ¦515¦ ¦ 656104¦ 629579¦ 627560¦ 95,6¦ 99,7¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦18¦06 ¦515¦397¦ 656104¦ 629579¦ 627560¦ 95,6¦ 99,7¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦18¦07 ¦ ¦ ¦ 621770¦ 560771¦ 537067¦ 86,4¦ 95,8¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôîíä êîìïåíñàöèé ¦18¦07 ¦489¦ ¦ 621770¦ 560771¦ 537067¦ 86,4¦ 95,8¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦18¦07 ¦489¦470¦ 621770¦ 560771¦ 537067¦ 86,4¦ 95,8¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦19¦ ¦ ¦ ¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáñëóæèâàíèå ¦19¦01 ¦ ¦ ¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦19¦01 ¦460¦ ¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦19¦01 ¦460¦330¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Îáñëóæèâàíèå ¦19¦02 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦19¦02 ¦461¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîìó âíåøíåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦19¦02 ¦461¦330¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ¦21¦ ¦ ¦ ¦ 10778787¦ 13222788¦ 13045918¦ 121,0¦ 98,7¦
¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦21¦01 ¦ ¦ ¦ 10522787¦ 12935288¦ 12778918¦ 121,4¦ 98,8¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦21¦01 ¦483¦ ¦ 14162¦ 2326798¦ 2326787¦Áîë. 200 ¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦21¦01 ¦483¦358¦ 14162¦ 2326798¦ 2326787¦Áîë. 200 ¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦21¦01 ¦485¦ ¦ 10211398¦ 10247636¦ 10095021¦ 98,9¦ 98,5¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦21¦01 ¦485¦290¦ 20651¦ 20651¦ 20522¦ 99,4¦ 99,4¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äîòàöèè è ñóáâåíöèè èç ¦21¦01 ¦485¦369¦ 9951953¦ 9951953¦ 9809889¦ 98,6¦ 98,6¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦21¦01 ¦485¦538¦ 231899¦ 268137¦ 257715¦ 111,1¦ 96,1¦
¦ïðîãðàìì ðàçâèòèÿ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦21¦01 ¦485¦539¦ 6895¦ 6895¦ 6895¦ 100,0¦ 100,0¦
¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ôîíä êîìïåíñàöèé ¦21¦01 ¦489¦ ¦ 149736¦ 197024¦ 193280¦ 129,1¦ 98,1¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦21¦01 ¦489¦290¦ 52590¦ 99878¦ 99178¦ 188,6¦ 99,3¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáâåíöèè è ñóáñèäèè ¦21¦01 ¦489¦367¦ 97146¦ 97146¦ 94102¦ 96,9¦ 96,9¦
¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦21¦03 ¦ ¦ ¦ 256000¦ 287500¦ 267000¦ 104,3¦ 92,9¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦21¦03 ¦476¦ ¦ 256000¦ 287500¦ 267000¦ 104,3¦ 92,9¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦21¦03 ¦476¦559¦ 256000¦ 287500¦ 267000¦ 104,3¦ 92,9¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦23¦ ¦ ¦ ¦ 24480¦ 24440¦ 23492¦ 96,0¦ 96,1¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦23¦01 ¦ ¦ ¦ 24480¦ 24440¦ 23492¦ 96,0¦ 96,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦23¦01 ¦500¦ ¦ 24480¦ 24440¦ 23492¦ 96,0¦ 96,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦23¦01 ¦500¦380¦ 24480¦ 24440¦ 23492¦ 96,0¦ 96,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦26¦ ¦ ¦ ¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦26¦01 ¦ ¦ ¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦26¦01 ¦479¦ ¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦26¦01 ¦479¦290¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30¦ ¦ ¦ ¦ 3916878¦ 1346945¦ 1325681¦ 33,8¦ 98,4¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðåçåðâíûå ôîíäû ¦30¦01 ¦ ¦ ¦ 1630872¦ 8653¦ 0¦ 0,0¦ 0,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðåçåðâíûå ôîíäû ¦30¦01 ¦510¦ ¦ 1630872¦ 8653¦ 0¦ 0,0¦ 0,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðåçåðâíûå ôîíäû ¦30¦01 ¦510¦435¦ 1630872¦ 8653¦ 0¦ 0,0¦ 0,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦30¦02 ¦ ¦ ¦ 85000¦ 85196¦ 66608¦ 78,4¦ 78,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦30¦02 ¦511¦ ¦ 85000¦ 85196¦ 66608¦ 78,4¦ 78,2¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Âûáîðû â îðãàíû ¦30¦02 ¦511¦394¦ 85000¦ 85196¦ 66608¦ 78,4¦ 78,2¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦30¦03 ¦ ¦ ¦ 489050¦ 489050¦ 546988¦ 111,8¦ 111,8¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦30¦03 ¦514¦ ¦ 489050¦ 489050¦ 546988¦ 111,8¦ 111,8¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Äðóãèå ññóäû ¦30¦03 ¦514¦399¦ 489050¦ 489050¦ 546988¦ 111,8¦ 111,8¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦30¦04 ¦ ¦ ¦ 1711956¦ 761670¦ 709709¦ 41,5¦ 93,2¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦30¦04 ¦515¦ ¦ 1711956¦ 761670¦ 709709¦ 41,5¦ 93,2¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦30¦04 ¦515¦397¦ 1711956¦ 761670¦ 709709¦ 41,5¦ 93,2¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦30¦04 ¦521¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦30¦04 ¦521¦457¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Òóðèçì ¦30¦05 ¦ ¦ ¦ 0¦ 2376¦ 2376¦ 0,0¦ 0,0¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦30¦05 ¦289¦ ¦ 0¦ 2376¦ 2376¦ 0,0¦ 0,0¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦30¦05 ¦289¦286¦ 0¦ 2376¦ 2376¦ 0,0¦ 0,0¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ 42079876¦ 42484622¦ 42173880¦ 100,2¦ 99,3¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦31¦ ¦ ¦ ¦ 7564542¦ 7581828¦ 7119087¦ 94,1¦ 93,9¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Òåððèòîðèàëüíûå äîðîæíûå ¦31¦11 ¦ ¦ ¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦31¦11 ¦520¦ ¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦31¦11 ¦520¦397¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦31¦30 ¦ ¦ ¦ 745566¦ 745566¦ 494372¦ 66,3¦ 66,3¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦31¦30 ¦520¦ ¦ 745566¦ 745566¦ 494372¦ 66,3¦ 66,3¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦31¦30 ¦520¦397¦ 745566¦ 745566¦ 494372¦ 66,3¦ 66,3¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+-------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 49644418¦ 50066450¦ 49292967¦ 99,3¦ 98,5¦
L-----------------------------+--+---+---+---+-------------+-----------+----------+--------------+--------------
Ïðèëîæåíèå 27
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------T----T--T---T---T---T-------------T-----------T---------T-------------T-----------¬
¦Íàèìåíîâàíèå ¦Êîä ¦Ðç¦ÏÐ ¦ÖÑЦÂÐ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê óòî÷íåí- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦íîìó ïëàíó ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÎÑÊÎÂÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦001 ¦ ¦ ¦ ¦ ¦ 387934¦ 388679¦ 355555¦ 91,7¦ 91,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦001 ¦01¦ ¦ ¦ ¦ 348990¦ 348990¦ 317025¦ 90,8¦ 90,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦001 ¦01¦02 ¦ ¦ ¦ 348990¦ 348990¦ 317025¦ 90,8¦ 90,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ãëàâû ¦001 ¦01¦02 ¦021¦ ¦ 801¦ 901¦ 743¦ 92,8¦ 82,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦001 ¦01¦02 ¦021¦009¦ 801¦ 901¦ 743¦ 92,8¦ 82,5¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ÷ëåíîâ ¦001 ¦01¦02 ¦023¦ ¦ 28805¦ 24205¦ 18564¦ 64,4¦ 76,7¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦001 ¦01¦02 ¦023¦032¦ 28805¦ 24205¦ 18564¦ 64,4¦ 76,7¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦01¦02 ¦025¦ ¦ 319384¦ 323884¦ 297718¦ 93,2¦ 91,9¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦001 ¦01¦02 ¦025¦027¦ 109857¦ 114357¦ 104864¦ 95,5¦ 91,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦001 ¦01¦02 ¦025¦028¦ 5920¦ 5920¦ 4285¦ 72,4¦ 72,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦001 ¦01¦02 ¦025¦029¦ 203607¦ 203607¦ 188569¦ 92,6¦ 92,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦001 ¦07¦ ¦ ¦ ¦ 20000¦ 20745¦ 20343¦ 101,7¦ 98,1¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦001 ¦07¦07 ¦ ¦ ¦ 20000¦ 20745¦ 20343¦ 101,7¦ 98,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦001 ¦07¦07 ¦313¦ ¦ 20000¦ 20745¦ 20343¦ 101,7¦ 98,1¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦001 ¦07¦07 ¦313¦198¦ 20000¦ 20745¦ 20343¦ 101,7¦ 98,1¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦001 ¦14¦ ¦ ¦ ¦ 1744¦ 1744¦ 1113¦ 63,8¦ 63,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦001 ¦14¦05 ¦ ¦ ¦ 249¦ 249¦ 64¦ 25,7¦ 25,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦001 ¦14¦05 ¦400¦ ¦ 249¦ 249¦ 64¦ 25,7¦ 25,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦001 ¦14¦05 ¦400¦270¦ 249¦ 249¦ 64¦ 25,7¦ 25,7¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦001 ¦14¦07 ¦ ¦ ¦ 1495¦ 1495¦ 1049¦ 70,2¦ 70,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦001 ¦14¦07 ¦400¦ ¦ 1495¦ 1495¦ 1049¦ 70,2¦ 70,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦001 ¦14¦07 ¦400¦272¦ 300¦ 300¦ 59¦ 19,7¦ 19,7¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦001 ¦14¦07 ¦400¦319¦ 1195¦ 1195¦ 990¦ 82,8¦ 82,8¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦001 ¦16¦ ¦ ¦ ¦ 3700¦ 3700¦ 3685¦ 99,6¦ 99,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦001 ¦16¦01 ¦ ¦ ¦ 3000¦ 3000¦ 3000¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦001 ¦16¦01 ¦420¦ ¦ 3000¦ 3000¦ 3000¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦001 ¦16¦01 ¦420¦290¦ 3000¦ 3000¦ 3000¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦001 ¦16¦02 ¦ ¦ ¦ 700¦ 700¦ 685¦ 97,9¦ 97,9¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦001 ¦16¦02 ¦422¦ ¦ 700¦ 700¦ 685¦ 97,9¦ 97,9¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦001 ¦16¦02 ¦422¦290¦ 700¦ 700¦ 685¦ 97,9¦ 97,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦001 ¦17¦ ¦ ¦ ¦ 13500¦ 13500¦ 13389¦ 99,2¦ 99,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦001 ¦17¦01 ¦ ¦ ¦ 13500¦ 13500¦ 13389¦ 99,2¦ 99,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦001 ¦17¦01 ¦430¦ ¦ 13500¦ 13500¦ 13389¦ 99,2¦ 99,2¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦001 ¦17¦01 ¦430¦310¦ 13500¦ 13500¦ 13389¦ 99,2¦ 99,2¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦001 ¦18¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦18¦06 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦001 ¦18¦06 ¦515¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦001 ¦18¦06 ¦515¦397¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÌÎÑÊÎÂÑÊÎÉ ¦002 ¦ ¦ ¦ ¦ ¦ 486041¦ 526837¦ 501661¦ 103,2¦ 95,2¦
¦ÎÁËÀÑÒÈ ( ÒÎÌ ×ÈÑËÅ ÄËß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÍÀÍÑÎÂÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈß ÀÏÏÀÐÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ, ÎÑÓÙÅÑÒÂËßÞÙÅÃÎ Ó×ÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÏÐÀÂÎÏÎÐßÄÎÊ", ÑÐÅÄÑÒÂÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÒÎÐÎÃÎ ÓÏÐÀÂËßÅÒ ÃÓÁÅÐÍÀÒÎÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦002 ¦01¦ ¦ ¦ ¦ 361308¦ 360308¦ 344768¦ 95,4¦ 95,7¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦002 ¦01¦03 ¦ ¦ ¦ 360488¦ 359488¦ 344061¦ 95,4¦ 95,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦002 ¦01¦03 ¦034¦ ¦ 6510¦ 6510¦ 4265¦ 65,5¦ 65,5¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦002 ¦01¦03 ¦034¦033¦ 6510¦ 6510¦ 4265¦ 65,5¦ 65,5¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦002 ¦01¦03 ¦036¦ ¦ 353978¦ 352978¦ 339796¦ 96,0¦ 96,3¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦002 ¦01¦03 ¦036¦027¦ 152176¦ 152176¦ 144202¦ 94,8¦ 94,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦002 ¦01¦03 ¦036¦029¦ 201802¦ 200802¦ 195594¦ 96,9¦ 97,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ¦002 ¦01¦07 ¦ ¦ ¦ 820¦ 820¦ 707¦ 86,2¦ 86,2¦
¦ðåñïóáëèêè â ñîñòàâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïðåçèäåíòà ¦002 ¦01¦07 ¦002¦ ¦ 820¦ 820¦ 707¦ 86,2¦ 86,2¦
¦ðåñïóáëèêè â ñîñòàâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòà ¦002 ¦01¦07 ¦002¦002¦ 820¦ 820¦ 707¦ 86,2¦ 86,2¦
¦ðåñïóáëèêè â ñîñòàâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦002 ¦07¦ ¦ ¦ ¦ 30000¦ 47500¦ 47261¦ 157,5¦ 99,5¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦002 ¦07¦07 ¦ ¦ ¦ 30000¦ 47500¦ 47261¦ 157,5¦ 99,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦002 ¦07¦07 ¦313¦ ¦ 30000¦ 47500¦ 47261¦ 157,5¦ 99,5¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦002 ¦07¦07 ¦313¦198¦ 30000¦ 47500¦ 47261¦ 157,5¦ 99,5¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦002 ¦12¦ ¦ ¦ ¦ 17022¦ 16509¦ 16222¦ 95,3¦ 98,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦002 ¦12¦01 ¦ ¦ ¦ 12956¦ 12956¦ 12956¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦002 ¦12¦01 ¦310¦ ¦ 12956¦ 12956¦ 12956¦ 100,0¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦002 ¦12¦01 ¦310¦290¦ 12956¦ 12956¦ 12956¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦002 ¦12¦03 ¦ ¦ ¦ 4066¦ 3553¦ 3266¦ 80,3¦ 91,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦002 ¦12¦03 ¦312¦ ¦ 4066¦ 3553¦ 3266¦ 80,3¦ 91,9¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦002 ¦12¦03 ¦312¦444¦ 4066¦ 3553¦ 3266¦ 80,3¦ 91,9¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦002 ¦14¦ ¦ ¦ ¦ 10260¦ 10260¦ 10393¦ 101,3¦ 101,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦002 ¦14¦07 ¦ ¦ ¦ 10260¦ 10260¦ 10393¦ 101,3¦ 101,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦002 ¦14¦07 ¦400¦ ¦ 10260¦ 10260¦ 10393¦ 101,3¦ 101,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦002 ¦14¦07 ¦400¦319¦ 10260¦ 10260¦ 10393¦ 101,3¦ 101,3¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦002 ¦17¦ ¦ ¦ ¦ 21383¦ 22896¦ 22896¦ 107,1¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦002 ¦17¦01 ¦ ¦ ¦ 21383¦ 22896¦ 22896¦ 107,1¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦002 ¦17¦01 ¦430¦ ¦ 21383¦ 22896¦ 22896¦ 107,1¦ 100,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦002 ¦17¦01 ¦430¦310¦ 21383¦ 22896¦ 22896¦ 107,1¦ 100,0¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦002 ¦23¦ ¦ ¦ ¦ 300¦ 300¦ 250¦ 83,3¦ 83,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦002 ¦23¦01 ¦ ¦ ¦ 300¦ 300¦ 250¦ 83,3¦ 83,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦002 ¦23¦01 ¦500¦ ¦ 300¦ 300¦ 250¦ 83,3¦ 83,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦002 ¦23¦01 ¦500¦380¦ 300¦ 300¦ 250¦ 83,3¦ 83,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦30¦ ¦ ¦ ¦ 13768¦ 37064¦ 30904¦Áîë. 200 ¦ 83,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦002 ¦30¦04 ¦ ¦ ¦ 13768¦ 37064¦ 30904¦Áîë. 200 ¦ 83,4¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦002 ¦30¦04 ¦515¦ ¦ 13768¦ 37064¦ 30904¦Áîë. 200 ¦ 83,4¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦002 ¦30¦04 ¦515¦397¦ 13768¦ 37064¦ 30904¦Áîë. 200 ¦ 83,4¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦002 ¦31¦ ¦ ¦ ¦ 32000¦ 32000¦ 28967¦ 90,5¦ 90,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦002 ¦31¦30 ¦ ¦ ¦ 32000¦ 32000¦ 28967¦ 90,5¦ 90,5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦002 ¦31¦30 ¦520¦ ¦ 32000¦ 32000¦ 28967¦ 90,5¦ 90,5¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦002 ¦31¦30 ¦520¦397¦ 32000¦ 32000¦ 28967¦ 90,5¦ 90,5¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ¦003 ¦ ¦ ¦ ¦ ¦ 34337¦ 34715¦ 33486¦ 97,5¦ 96,5¦
¦ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÑÂßÇÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦003 ¦01¦ ¦ ¦ ¦ 32837¦ 32837¦ 32119¦ 97,8¦ 97,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦003 ¦01¦03 ¦ ¦ ¦ 32837¦ 32837¦ 32119¦ 97,8¦ 97,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003 ¦01¦03 ¦036¦ ¦ 32837¦ 32837¦ 32119¦ 97,8¦ 97,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦003 ¦01¦03 ¦036¦027¦ 14446¦ 15646¦ 15459¦ 107,0¦ 98,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦003 ¦01¦03 ¦036¦028¦ 1202¦ 1102¦ 763¦ 63,5¦ 69,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦003 ¦01¦03 ¦036¦029¦ 17189¦ 16089¦ 15897¦ 92,5¦ 98,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦003 ¦30¦ ¦ ¦ ¦ 1500¦ 1878¦ 1367¦ 91,1¦ 72,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦003 ¦30¦04 ¦ ¦ ¦ 1500¦ 1878¦ 1367¦ 91,1¦ 72,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦003 ¦30¦04 ¦515¦ ¦ 1500¦ 1878¦ 1367¦ 91,1¦ 72,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦003 ¦30¦04 ¦515¦397¦ 1500¦ 1878¦ 1367¦ 91,1¦ 72,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ- ¦004 ¦ ¦ ¦ ¦ ¦ 200927¦ 224885¦ 199264¦ 99,2¦ 88,6¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÏËÈÂÀ È ÝÍÅÐÃÅÒÈÊÈ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦004 ¦01¦ ¦ ¦ ¦ 41884¦ 41884¦ 41805¦ 99,8¦ 99,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦004 ¦01¦03 ¦ ¦ ¦ 41884¦ 41884¦ 41805¦ 99,8¦ 99,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004 ¦01¦03 ¦036¦ ¦ 41884¦ 41884¦ 41805¦ 99,8¦ 99,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦004 ¦01¦03 ¦036¦027¦ 28621¦ 29215¦ 29194¦ 102,0¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦004 ¦01¦03 ¦036¦029¦ 13263¦ 12669¦ 12611¦ 95,1¦ 99,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦004 ¦07¦ ¦ ¦ ¦ 96530¦ 102600¦ 98116¦ 101,6¦ 95,6¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦004 ¦07¦07 ¦ ¦ ¦ 96530¦ 102600¦ 98116¦ 101,6¦ 95,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦004 ¦07¦07 ¦313¦ ¦ 2487¦ 3557¦ 1916¦ 77,0¦ 53,9¦
¦âëîæåíèÿ <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦004 ¦07¦07 ¦313¦198¦ 2487¦ 3557¦ 1916¦ 77,0¦ 53,9¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦004 ¦07¦07 ¦476¦ ¦ 94043¦ 99043¦ 96200¦ 102,3¦ 97,1¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦004 ¦07¦07 ¦476¦559¦ 94043¦ 99043¦ 96200¦ 102,3¦ 97,1¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦004 ¦12¦ ¦ ¦ ¦ 50533¦ 68107¦ 47510¦ 94,0¦ 69,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦004 ¦12¦01 ¦ ¦ ¦ 40876¦ 46096¦ 26040¦ 63,7¦ 56,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦004 ¦12¦01 ¦310¦ ¦ 40876¦ 46096¦ 26040¦ 63,7¦ 56,5¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦004 ¦12¦01 ¦310¦290¦ 40876¦ 44596¦ 24540¦ 60,0¦ 55,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦004 ¦12¦01 ¦310¦397¦ ¦ 1500¦ 1500¦ ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦004 ¦12¦02 ¦ ¦ ¦ 7852¦ 20206¦ 20160¦Áîë. 200 ¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦004 ¦12¦02 ¦311¦ ¦ 7852¦ 20206¦ 20160¦Áîë. 200 ¦ 99,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦004 ¦12¦02 ¦311¦397¦ ¦ 1499¦ 1499¦ ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦004 ¦12¦02 ¦311¦443¦ 7852¦ 18707¦ 18661¦Áîë. 200 ¦ 99,8¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦004 ¦12¦03 ¦ ¦ ¦ 1805¦ 1805¦ 1310¦ 72,6¦ 72,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦004 ¦12¦03 ¦312¦ ¦ 1805¦ 1805¦ 1310¦ 72,6¦ 72,6¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦004 ¦12¦03 ¦312¦444¦ 1805¦ 1805¦ 1310¦ 72,6¦ 72,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦004 ¦23¦ ¦ ¦ ¦ 480¦ 480¦ 122¦ 25,4¦ 25,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦004 ¦23¦01 ¦ ¦ ¦ 480¦ 480¦ 122¦ 25,4¦ 25,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦004 ¦23¦01 ¦500¦ ¦ 480¦ 480¦ 122¦ 25,4¦ 25,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦004 ¦23¦01 ¦500¦380¦ 480¦ 480¦ 122¦ 25,4¦ 25,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦004 ¦30¦ ¦ ¦ ¦ 11500¦ 11814¦ 11711¦ 101,8¦ 99,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦004 ¦30¦04 ¦ ¦ ¦ 11500¦ 11814¦ 11711¦ 101,8¦ 99,1¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦004 ¦30¦04 ¦515¦ ¦ 11500¦ 11814¦ 11711¦ 101,8¦ 99,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦004 ¦30¦04 ¦515¦397¦ 11500¦ 11814¦ 11711¦ 101,8¦ 99,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ È ¦005 ¦ ¦ ¦ ¦ ¦ 71120¦ 79135¦ 77221¦ 108,6¦ 97,6¦
¦ÍÀÓÊÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦005 ¦01¦ ¦ ¦ ¦ 39010¦ 39256¦ 39237¦ 100,6¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦005 ¦01¦03 ¦ ¦ ¦ 39010¦ 39256¦ 39237¦ 100,6¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦005 ¦01¦03 ¦036¦ ¦ 39010¦ 39256¦ 39237¦ 100,6¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦005 ¦01¦03 ¦036¦027¦ 26490¦ 28139¦ 28139¦ 106,2¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦005 ¦01¦03 ¦036¦029¦ 12520¦ 11117¦ 11098¦ 88,6¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦005 ¦06¦ ¦ ¦ ¦ 21470¦ 21470¦ 19617¦ 91,4¦ 91,4¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦005 ¦06¦02 ¦ ¦ ¦ 21470¦ 21470¦ 19617¦ 91,4¦ 91,4¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦005 ¦06¦02 ¦281¦ ¦ 21470¦ 21470¦ 19617¦ 91,4¦ 91,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦005 ¦06¦02 ¦281¦216¦ 21470¦ 21470¦ 19617¦ 91,4¦ 91,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦005 ¦30¦ ¦ ¦ ¦ 10640¦ 18409¦ 18367¦ 172,6¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦005 ¦30¦04 ¦ ¦ ¦ 10640¦ 18409¦ 18367¦ 172,6¦ 99,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦005 ¦30¦04 ¦515¦ ¦ 10640¦ 18409¦ 18367¦ 172,6¦ 99,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦005 ¦30¦04 ¦515¦397¦ 10640¦ 18409¦ 18367¦ 172,6¦ 99,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ¦006 ¦ ¦ ¦ ¦ ¦ 273719¦ 274766¦ 249623¦ 91,2¦ 90,8¦
¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦006 ¦01¦ ¦ ¦ ¦ 38994¦ 38994¦ 38992¦ 100,0¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦006 ¦01¦03 ¦ ¦ ¦ 38994¦ 38994¦ 38992¦ 100,0¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006 ¦01¦03 ¦036¦ ¦ 38994¦ 38994¦ 38992¦ 100,0¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦006 ¦01¦03 ¦036¦027¦ 28262¦ 28262¦ 28262¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦006 ¦01¦03 ¦036¦029¦ 10732¦ 10732¦ 10730¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦006 ¦07¦ ¦ ¦ ¦ 11470¦ 12090¦ 12090¦ 105,4¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦006 ¦07¦07 ¦ ¦ ¦ 11470¦ 12090¦ 12090¦ 105,4¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦006 ¦07¦07 ¦476¦ ¦ 11470¦ 12090¦ 12090¦ 105,4¦ 100,0¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦006 ¦07¦07 ¦476¦559¦ 11470¦ 12090¦ 12090¦ 105,4¦ 100,0¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦006 ¦08¦ ¦ ¦ ¦ 219172¦ 219587¦ 194873¦ 88,9¦ 88,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦006 ¦08¦01 ¦ ¦ ¦ 208742¦ 208742¦ 184030¦ 88,2¦ 88,2¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦006 ¦08¦01 ¦340¦ ¦ 59113¦ 59113¦ 59113¦ 100,0¦ 100,0¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà çàêóïêó êîìáèêîðìîâ ¦006 ¦08¦01 ¦340¦222¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïòèöåôàáðèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦006 ¦08¦01 ¦340¦290¦ 59113¦ 59113¦ 59113¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦006 ¦08¦01 ¦341¦ ¦ 86172¦ 86172¦ 82336¦ 95,5¦ 95,5¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦006 ¦08¦01 ¦341¦290¦ 86172¦ 86172¦ 82336¦ 95,5¦ 95,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦006 ¦08¦01 ¦342¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦006 ¦08¦01 ¦342¦290¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦006 ¦08¦01 ¦342¦397¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦006 ¦08¦01 ¦345¦ ¦ 39757¦ 39757¦ 38047¦ 95,7¦ 95,7¦
¦ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦006 ¦08¦01 ¦345¦212¦ 39757¦ 39757¦ 38047¦ 95,7¦ 95,7¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦006 ¦08¦01 ¦515¦ ¦ 23700¦ 23700¦ 4534¦ 19,1¦ 19,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦006 ¦08¦01 ¦515¦463¦ 23700¦ 23700¦ 4534¦ 19,1¦ 19,1¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦006 ¦08¦05 ¦ ¦ ¦ 10430¦ 10845¦ 10843¦ 104,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦006 ¦08¦05 ¦342¦ ¦ 10430¦ 10845¦ 10843¦ 104,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦006 ¦08¦05 ¦342¦397¦ 10430¦ 10845¦ 10843¦ 104,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦006 ¦23¦ ¦ ¦ ¦ 515¦ 515¦ 515¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦006 ¦23¦01 ¦ ¦ ¦ 515¦ 515¦ 515¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦006 ¦23¦01 ¦500¦ ¦ 515¦ 515¦ 515¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦006 ¦23¦01 ¦500¦380¦ 515¦ 515¦ 515¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦006 ¦30¦ ¦ ¦ ¦ 3568¦ 3580¦ 3153¦ 88,4¦ 88,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦006 ¦30¦04 ¦ ¦ ¦ 3568¦ 3580¦ 3153¦ 88,4¦ 88,1¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦006 ¦30¦04 ¦515¦ ¦ 3568¦ 3580¦ 3153¦ 88,4¦ 88,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦006 ¦30¦04 ¦515¦397¦ 3568¦ 3580¦ 3153¦ 88,4¦ 88,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ¦007 ¦ ¦ ¦ ¦ ¦ 729181¦ 988895¦ 779098¦ 106,8¦ 78,8¦
¦ÊÎÌÏËÅÊÑÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦007 ¦01¦ ¦ ¦ ¦ 59050¦ 59050¦ 58873¦ 99,7¦ 99,7¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦007 ¦01¦03 ¦ ¦ ¦ 59050¦ 59050¦ 58873¦ 99,7¦ 99,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦007 ¦01¦03 ¦036¦ ¦ 59050¦ 59050¦ 58873¦ 99,7¦ 99,7¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦007 ¦01¦03 ¦036¦027¦ 37223¦ 37223¦ 37054¦ 99,5¦ 99,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦007 ¦01¦03 ¦036¦029¦ 21827¦ 21827¦ 21819¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦007 ¦06¦ ¦ ¦ ¦ 1000¦ 1000¦ 0¦ 0,0¦ 0,0¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦007 ¦06¦02 ¦ ¦ ¦ 1000¦ 1000¦ 0¦ 0,0¦ 0,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦007 ¦06¦02 ¦281¦ ¦ 1000¦ 1000¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦007 ¦06¦02 ¦281¦216¦ 1000¦ 1000¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦007 ¦07¦ ¦ ¦ ¦ 429508¦ 684464¦ 663592¦ 154,5¦ 97,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦007 ¦07¦07 ¦ ¦ ¦ 429508¦ 684464¦ 663592¦ 154,5¦ 97,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦007 ¦07¦07 ¦313¦ ¦ 353520¦ 521056¦ 518809¦ 146,8¦ 99,6¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦007 ¦07¦07 ¦313¦198¦ 353520¦ 521056¦ 518809¦ 146,8¦ 99,6¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦007 ¦07¦07 ¦476¦ ¦ 21988¦ 109408¦ 99183¦Áîë. 200 ¦ 90,7¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦007 ¦07¦07 ¦476¦559¦ 21988¦ 109408¦ 99183¦Áîë. 200 ¦ 90,7¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦007 ¦07¦07 ¦521¦ ¦ 54000¦ 54000¦ 45600¦ 84,4¦ 84,4¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦007 ¦07¦07 ¦521¦457¦ 54000¦ 54000¦ 45600¦ 84,4¦ 84,4¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦007 ¦14¦ ¦ ¦ ¦ 47523¦ 48123¦ 53164¦ 111,9¦ 110,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦007 ¦14¦04 ¦ ¦ ¦ 45903¦ 46503¦ 51518¦ 112,2¦ 110,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦007 ¦14¦04 ¦400¦ ¦ 45903¦ 46503¦ 51518¦ 112,2¦ 110,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦007 ¦14¦04 ¦400¦268¦ 45903¦ 46503¦ 51518¦ 112,2¦ 110,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦007 ¦14¦05 ¦ ¦ ¦ 1620¦ 1620¦ 1646¦ 101,6¦ 101,6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦007 ¦14¦05 ¦400¦ ¦ 1620¦ 1620¦ 1646¦ 101,6¦ 101,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦007 ¦14¦05 ¦400¦270¦ 1620¦ 1620¦ 1646¦ 101,6¦ 101,6¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦30¦ ¦ ¦ ¦ 100¦ 4258¦ 3469¦Áîë. 200 ¦ 81,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30¦04 ¦ ¦ ¦ 100¦ 4258¦ 3469¦Áîë. 200 ¦ 81,5¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30¦04 ¦515¦ ¦ 100¦ 4258¦ 3469¦Áîë. 200 ¦ 81,5¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦30¦04 ¦515¦397¦ 100¦ 4258¦ 3469¦Áîë. 200 ¦ 81,5¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦007 ¦30¦04 ¦521¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦007 ¦30¦04 ¦521¦457¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦007 ¦31¦ ¦ ¦ ¦ 192000¦ 192000¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦007 ¦31¦30 ¦ ¦ ¦ 192000¦ 192000¦ 0¦ 0,0¦ 0,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦007 ¦31¦30 ¦520¦ ¦ 192000¦ 192000¦ 0¦ 0,0¦ 0,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦007 ¦31¦30 ¦520¦397¦ 192000¦ 192000¦ 0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠ¦008 ¦ ¦ ¦ ¦ ¦ 2980499¦ 2980592¦ 3019238¦ 101,3¦ 101,3¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦008 ¦01¦ ¦ ¦ ¦ 624276¦ 635316¦ 625891¦ 100,3¦ 98,5¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦008 ¦01¦03 ¦ ¦ ¦ 624276¦ 635316¦ 625891¦ 100,3¦ 98,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦008 ¦01¦03 ¦036¦ ¦ 624276¦ 635316¦ 625891¦ 100,3¦ 98,5¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦008 ¦01¦03 ¦036¦027¦ 417182¦ 398396¦ 390498¦ 93,6¦ 98,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦008 ¦01¦03 ¦036¦029¦ 207094¦ 236920¦ 235393¦ 113,7¦ 99,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦008 ¦07¦ ¦ ¦ ¦ 15000¦ 0¦ 0¦ 0,0¦ ¦
¦ñòðîèòåëüñòâî <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà <**> ¦008 ¦07¦07 ¦ ¦ ¦ 15000¦ 0¦ 0¦ 0,0¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦008 ¦07¦07 ¦313¦ ¦ 15000¦ 0¦ 0¦ 0,0¦ ¦
¦âëîæåíèÿ <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦008 ¦07¦07 ¦313¦198¦ 15000¦ 0¦ 0¦ 0,0¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦008 ¦08¦ ¦ ¦ ¦ 114¦ 114¦ 0¦ 0,0¦ 0,0¦
¦ðûáîëîâñòâî <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦008 ¦08¦01 ¦ ¦ ¦ 114¦ 114¦ 0¦ 0,0¦ 0,0¦
¦ïðîèçâîäñòâî <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦008 ¦08¦01 ¦343¦ ¦ 114¦ 114¦ 0¦ 0,0¦ 0,0¦
¦ðàçâèòèÿ ôåðìåðñòâà <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦008 ¦08¦01 ¦343¦397¦ 114¦ 114¦ 0¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦008 ¦10¦ ¦ ¦ ¦ 56609¦ 56609¦ 54626¦ 96,5¦ 96,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦008 ¦10¦07 ¦ ¦ ¦ 56609¦ 56609¦ 54626¦ 96,5¦ 96,5¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦008 ¦10¦07 ¦371¦ ¦ 56609¦ 56609¦ 54626¦ 96,5¦ 96,5¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦008 ¦10¦07 ¦371¦230¦ 56609¦ 56609¦ 54626¦ 96,5¦ 96,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦008 ¦14¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦008 ¦14¦05 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦008 ¦14¦05 ¦400¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦008 ¦14¦05 ¦400¦270¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦008 ¦19¦ ¦ ¦ ¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ìóíèöèïàëüíîãî äîëãà <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦008 ¦19¦01 ¦ ¦ ¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦008 ¦19¦01 ¦460¦ ¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦008 ¦19¦01 ¦460¦330¦ 1789450¦ 1789450¦ 1782931¦ 99,6¦ 99,6¦
¦ãîñóäàðñòâåííîìó äîëãó <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦008 ¦19¦02 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦âíåøíåãî äîëãà <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦008 ¦19¦02 ¦461¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîìó âíåøíåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦008 ¦19¦02 ¦461¦330¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîìó äîëãó <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦30¦ ¦ ¦ ¦ 495050¦ 499103¦ 555790¦ 112,3¦ 111,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦008 ¦30¦03 ¦ ¦ ¦ 489050¦ 489050¦ 546988¦ 111,8¦ 111,8¦
¦ññóäû) <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦008 ¦30¦03 ¦514¦ ¦ 489050¦ 489050¦ 546988¦ 111,8¦ 111,8¦
¦ññóäû) <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ññóäû <**> ¦008 ¦30¦03 ¦514¦399¦ 489050¦ 489050¦ 546988¦ 111,8¦ 111,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦008 ¦30¦04 ¦ ¦ ¦ 6000¦ 10053¦ 8802¦ 146,7¦ 87,6¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦008 ¦30¦04 ¦515¦ ¦ 6000¦ 10053¦ 8802¦ 146,7¦ 87,6¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦008 ¦30¦04 ¦515¦397¦ 6000¦ 10053¦ 8802¦ 146,7¦ 87,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎËÎÃÈÈ È ¦009 ¦ ¦ ¦ ¦ ¦ 327080¦ 328531¦ 287620¦ 87,9¦ 87,5¦
¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦009 ¦01¦ ¦ ¦ ¦ 41138¦ 42589¦ 42372¦ 103,0¦ 99,5¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦009 ¦01¦03 ¦ ¦ ¦ 41138¦ 42589¦ 42372¦ 103,0¦ 99,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦009 ¦01¦03 ¦036¦ ¦ 41138¦ 42589¦ 42372¦ 103,0¦ 99,5¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦009 ¦01¦03 ¦036¦027¦ 32090¦ 31540¦ 31323¦ 97,6¦ 99,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦009 ¦01¦03 ¦036¦029¦ 9048¦ 11049¦ 11049¦ 122,1¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦009 ¦06¦ ¦ ¦ ¦ 2200¦ 2200¦ 2200¦ 100,0¦ 100,0¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦009 ¦06¦02 ¦ ¦ ¦ 2200¦ 2200¦ 2200¦ 100,0¦ 100,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦009 ¦06¦02 ¦281¦ ¦ 2200¦ 2200¦ 2200¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦009 ¦06¦02 ¦281¦216¦ 2200¦ 2200¦ 2200¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦009 ¦07¦ ¦ ¦ ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦009 ¦07¦07 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦009 ¦07¦07 ¦313¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦009 ¦07¦07 ¦313¦198¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦009 ¦07¦09 ¦ ¦ ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ãåîëîãî- ¦009 ¦07¦09 ¦475¦ ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦009 ¦07¦09 ¦475¦411¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦009 ¦08¦ ¦ ¦ ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦009 ¦08¦02 ¦ ¦ ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦009 ¦08¦02 ¦344¦ ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦009 ¦08¦02 ¦344¦213¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦009 ¦09¦ ¦ ¦ ¦ 113861¦ 113861¦ 111524¦ 97,9¦ 97,9¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âîäíûå ðåñóðñû ¦009 ¦09¦01 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦009 ¦09¦01 ¦360¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ¦009 ¦09¦01 ¦360¦407¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ëåñíûå ðåñóðñû ¦009 ¦09¦02 ¦ ¦ ¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦009 ¦09¦02 ¦361¦ ¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦009 ¦09¦02 ¦361¦223¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦009 ¦09¦03 ¦ ¦ ¦ 96111¦ 96111¦ 93774¦ 97,6¦ 97,6¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦009 ¦09¦03 ¦362¦ ¦ 96111¦ 96111¦ 93774¦ 97,6¦ 97,6¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ¦009 ¦09¦03 ¦362¦407¦ 96111¦ 96111¦ 93774¦ 97,6¦ 97,6¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãèäðîìåòåîðîëîãèÿ ¦009 ¦09¦04 ¦ ¦ ¦ 7200¦ 7200¦ 7200¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦009 ¦09¦04 ¦363¦ ¦ 7200¦ 7200¦ 7200¦ 100,0¦ 100,0¦
¦âåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦009 ¦09¦04 ¦363¦075¦ 7200¦ 7200¦ 7200¦ 100,0¦ 100,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦009 ¦09¦06 ¦ ¦ ¦ 200¦ 200¦ 200¦ 100,0¦ 100,0¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦009 ¦09¦06 ¦362¦ ¦ 200¦ 200¦ 200¦ 100,0¦ 100,0¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦009 ¦09¦06 ¦362¦397¦ 200¦ 200¦ 200¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦009 ¦30¦ ¦ ¦ ¦ 6847¦ 6847¦ 6647¦ 97,1¦ 97,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦009 ¦30¦04 ¦ ¦ ¦ 6847¦ 6847¦ 6647¦ 97,1¦ 97,1¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦009 ¦30¦04 ¦515¦ ¦ 6847¦ 6847¦ 6647¦ 97,1¦ 97,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦009 ¦30¦04 ¦515¦397¦ 6847¦ 6847¦ 6647¦ 97,1¦ 97,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦009 ¦31¦ ¦ ¦ ¦ 112566¦ 112566¦ 74609¦ 66,3¦ 66,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦009 ¦31¦30 ¦ ¦ ¦ 112566¦ 112566¦ 74609¦ 66,3¦ 66,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦009 ¦31¦30 ¦520¦ ¦ 112566¦ 112566¦ 74609¦ 66,3¦ 66,3¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦009 ¦31¦30 ¦520¦397¦ 112566¦ 112566¦ 74609¦ 66,3¦ 66,3¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈÊÈ ¦010 ¦ ¦ ¦ ¦ ¦ 252172¦ 252254¦ 242739¦ 96,3¦ 96,2¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦010 ¦01¦ ¦ ¦ ¦ 68971¦ 68971¦ 68316¦ 99,1¦ 99,1¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦010 ¦01¦03 ¦ ¦ ¦ 68971¦ 68971¦ 68316¦ 99,1¦ 99,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦01¦03 ¦036¦ ¦ 68971¦ 68971¦ 68316¦ 99,1¦ 99,1¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦010 ¦01¦03 ¦036¦027¦ 55131¦ 55131¦ 55109¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦010 ¦01¦03 ¦036¦029¦ 13840¦ 13840¦ 13207¦ 95,4¦ 95,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦010 ¦06¦ ¦ ¦ ¦ 16881¦ 16881¦ 15038¦ 89,1¦ 89,1¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦010 ¦06¦02 ¦ ¦ ¦ 16881¦ 16881¦ 15038¦ 89,1¦ 89,1¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦010 ¦06¦02 ¦281¦ ¦ 16881¦ 16881¦ 15038¦ 89,1¦ 89,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦010 ¦06¦02 ¦281¦216¦ 16881¦ 16881¦ 15038¦ 89,1¦ 89,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦010 ¦07¦ ¦ ¦ ¦ 60480¦ 60480¦ 58728¦ 97,1¦ 97,1¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦010 ¦07¦07 ¦ ¦ ¦ 60480¦ 60480¦ 58728¦ 97,1¦ 97,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦010 ¦07¦07 ¦314¦ ¦ 60480¦ 60480¦ 58728¦ 97,1¦ 97,1¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦010 ¦07¦07 ¦314¦397¦ 60480¦ 60480¦ 58728¦ 97,1¦ 97,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦010 ¦08¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çàãîòîâêà è õðàíåíèå ¦010 ¦08¦03 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦010 ¦08¦03 ¦348¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦010 ¦08¦03 ¦348¦229¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦010 ¦10¦ ¦ ¦ ¦ 55840¦ 55840¦ 52069¦ 93,2¦ 93,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå ¦010 ¦10¦07 ¦ ¦ ¦ 55840¦ 55840¦ 52069¦ 93,2¦ 93,2¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦010 ¦10¦07 ¦371¦ ¦ 55840¦ 55840¦ 52069¦ 93,2¦ 93,2¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦010 ¦10¦07 ¦371¦230¦ 55840¦ 55840¦ 52069¦ 93,2¦ 93,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦010 ¦13¦ ¦ ¦ ¦ 20000¦ 20000¦ 18518¦ 92,6¦ 92,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦010 ¦13¦04 ¦ ¦ ¦ 20000¦ 20000¦ 18518¦ 92,6¦ 92,6¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦010 ¦13¦04 ¦601¦ ¦ 20000¦ 20000¦ 18518¦ 92,6¦ 92,6¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦010 ¦13¦04 ¦601¦075¦ 20000¦ 20000¦ 18518¦ 92,6¦ 92,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦010 ¦14¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦010 ¦14¦05 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦010 ¦14¦05 ¦400¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦010 ¦14¦05 ¦400¦270¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦010 ¦30¦ ¦ ¦ ¦ 30000¦ 30082¦ 30070¦ 100,2¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦010 ¦30¦04 ¦ ¦ ¦ 30000¦ 30082¦ 30070¦ 100,2¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦010 ¦30¦04 ¦515¦ ¦ 30000¦ 30082¦ 30070¦ 100,2¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦010 ¦30¦04 ¦515¦397¦ 30000¦ 30082¦ 30070¦ 100,2¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ¦011 ¦ ¦ ¦ ¦ ¦ 76493¦ 91377¦ 90878¦ 118,8¦ 99,5¦
¦ÎÒÍÎØÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦011 ¦01¦ ¦ ¦ ¦ 70222¦ 79462¦ 79263¦ 112,9¦ 99,7¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦011 ¦01¦03 ¦ ¦ ¦ 70222¦ 79462¦ 79263¦ 112,9¦ 99,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦011 ¦01¦03 ¦036¦ ¦ 70222¦ 79462¦ 79263¦ 112,9¦ 99,7¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦011 ¦01¦03 ¦036¦027¦ 52643¦ 52053¦ 52043¦ 98,9¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦011 ¦01¦03 ¦036¦029¦ 17579¦ 27409¦ 27220¦ 154,8¦ 99,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦011 ¦07¦ ¦ ¦ ¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦011 ¦07¦07 ¦ ¦ ¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦011 ¦07¦07 ¦313¦ ¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦011 ¦07¦07 ¦313¦198¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦011 ¦30¦ ¦ ¦ ¦ 6271¦ 7915¦ 7615¦ 121,4¦ 96,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦011 ¦30¦04 ¦ ¦ ¦ 6271¦ 7915¦ 7615¦ 121,4¦ 96,2¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦011 ¦30¦04 ¦515¦ ¦ 6271¦ 7915¦ 7615¦ 121,4¦ 96,2¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦011 ¦30¦04 ¦515¦397¦ 6271¦ 7915¦ 7615¦ 121,4¦ 96,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ È ¦012 ¦ ¦ ¦ ¦ ¦ 184270¦ 196363¦ 206271¦ 111,9¦ 105,0¦
¦ÈÍÔÎÐÌÀÖÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦012 ¦01¦ ¦ ¦ ¦ 25302¦ 32116¦ 31864¦ 125,9¦ 99,2¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦012 ¦01¦03 ¦ ¦ ¦ 25302¦ 32116¦ 31864¦ 125,9¦ 99,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦012 ¦01¦03 ¦036¦ ¦ 25302¦ 32116¦ 31864¦ 125,9¦ 99,2¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦012 ¦01¦03 ¦036¦027¦ 17403¦ 19403¦ 19342¦ 111,1¦ 99,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦012 ¦01¦03 ¦036¦029¦ 7899¦ 12713¦ 12522¦ 158,5¦ 98,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦012 ¦06¦ ¦ ¦ ¦ 470¦ 470¦ 470¦ 100,0¦ 100,0¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦012 ¦06¦02 ¦ ¦ ¦ 470¦ 470¦ 470¦ 100,0¦ 100,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦012 ¦06¦02 ¦281¦ ¦ 470¦ 470¦ 470¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦012 ¦06¦02 ¦281¦216¦ 470¦ 470¦ 470¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦012 ¦14¦ ¦ ¦ ¦ 1192¦ 0¦ 0¦ 0,0¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦012 ¦14¦05 ¦ ¦ ¦ 1192¦ 0¦ 0¦ 0,0¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦012 ¦14¦05 ¦400¦ ¦ 1192¦ 0¦ 0¦ 0,0¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦012 ¦14¦05 ¦400¦270¦ 1192¦ 0¦ 0¦ 0,0¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦012 ¦16¦ ¦ ¦ ¦ 157306¦ 159001¦ 169161¦ 107,5¦ 106,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦012 ¦16¦01 ¦ ¦ ¦ 73682¦ 68951¦ 80348¦ 109,0¦ 116,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦012 ¦16¦01 ¦420¦ ¦ 73682¦ 68951¦ 80348¦ 109,0¦ 116,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦012 ¦16¦01 ¦420¦285¦ ¦ 35¦ 35¦ ¦ 100,0¦
¦êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦012 ¦16¦01 ¦420¦290¦ 73682¦ 68916¦ 80313¦ 109,0¦ 116,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦012 ¦16¦02 ¦ ¦ ¦ 78843¦ 86684¦ 85614¦ 108,6¦ 98,8¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦012 ¦16¦02 ¦422¦ ¦ 78843¦ 80798¦ 79729¦ 101,1¦ 98,7¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦012 ¦16¦02 ¦422¦290¦ 78843¦ 80798¦ 79729¦ 101,1¦ 98,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦012 ¦16¦02 ¦423¦ ¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦012 ¦16¦02 ¦423¦290¦ ¦ 4000¦ 4000¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦012 ¦16¦02 ¦515¦ ¦ ¦ 1886¦ 1885¦ ¦ 99,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦012 ¦16¦02 ¦515¦397¦ ¦ 1886¦ 1885¦ ¦ 99,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦012 ¦16¦03 ¦ ¦ ¦ 4781¦ 3366¦ 3199¦ 66,9¦ 95,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦012 ¦16¦03 ¦424¦ ¦ 4781¦ 3366¦ 3199¦ 66,9¦ 95,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦012 ¦16¦03 ¦424¦397¦ 4781¦ 3366¦ 3199¦ 66,9¦ 95,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦012 ¦30¦ ¦ ¦ ¦ 0¦ 4776¦ 4776¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦012 ¦30¦04 ¦ ¦ ¦ 0¦ 4776¦ 4776¦ 0,0¦ 0,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦012 ¦30¦04 ¦515¦ ¦ 0¦ 4776¦ 4776¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦012 ¦30¦04 ¦515¦397¦ 0¦ 4776¦ 4776¦ 0,0¦ 0,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦013 ¦ ¦ ¦ ¦ ¦ 2807946¦ 2927384¦ 2999592¦ 106,8¦ 102,5¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦013 ¦01¦ ¦ ¦ ¦ 44995¦ 44694¦ 44687¦ 99,3¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦013 ¦01¦03 ¦ ¦ ¦ 44995¦ 44694¦ 44687¦ 99,3¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦013 ¦01¦03 ¦036¦ ¦ 44995¦ 44694¦ 44687¦ 99,3¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦013 ¦01¦03 ¦036¦027¦ 35380¦ 33323¦ 33323¦ 94,2¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦013 ¦01¦03 ¦036¦029¦ 9615¦ 11371¦ 11364¦ 118,2¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦013 ¦06¦ ¦ ¦ ¦ 82550¦ 82550¦ 82190¦ 99,6¦ 99,6¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦013 ¦06¦02 ¦ ¦ ¦ 82550¦ 82550¦ 82190¦ 99,6¦ 99,6¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦013 ¦06¦02 ¦281¦ ¦ 82550¦ 82550¦ 82190¦ 99,6¦ 99,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦013 ¦06¦02 ¦281¦216¦ 82550¦ 82550¦ 82190¦ 99,6¦ 99,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦013 ¦14¦ ¦ ¦ ¦ 111013¦ 111451¦ 128829¦ 116,0¦ 115,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦013 ¦14¦04 ¦ ¦ ¦ 96589¦ 96699¦ 114226¦ 118,3¦ 118,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦013 ¦14¦04 ¦400¦ ¦ 96589¦ 96699¦ 114226¦ 118,3¦ 118,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦013 ¦14¦04 ¦400¦268¦ 96589¦ 96699¦ 114226¦ 118,3¦ 118,1¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦013 ¦14¦05 ¦ ¦ ¦ 14324¦ 14652¦ 14506¦ 101,3¦ 99,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦013 ¦14¦05 ¦400¦ ¦ 14324¦ 14652¦ 14506¦ 101,3¦ 99,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦013 ¦14¦05 ¦400¦270¦ 14324¦ 14652¦ 14506¦ 101,3¦ 99,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦013 ¦14¦07 ¦ ¦ ¦ 100¦ 100¦ 97¦ 97,0¦ 97,0¦
¦îáðàçîâàíèÿ <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦013 ¦14¦07 ¦515¦ ¦ 100¦ 100¦ 97¦ 97,0¦ 97,0¦
¦äðóãèì öåëåâûì ñòàòüÿì <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦013 ¦14¦07 ¦515¦386¦ 100¦ 100¦ 97¦ 97,0¦ 97,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦013 ¦17¦ ¦ ¦ ¦ 2535389¦ 2654685¦ 2709884¦ 106,9¦ 102,1¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦013 ¦17¦01 ¦ ¦ ¦ 2535389¦ 2654685¦ 2709884¦ 106,9¦ 102,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦013 ¦17¦01 ¦430¦ ¦ 2532969¦ 2652265¦ 2702211¦ 106,7¦ 101,9¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦013 ¦17¦01 ¦430¦300¦ 1409501¦ 1400348¦ 1415077¦ 100,4¦ 101,1¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦013 ¦17¦01 ¦430¦301¦ 56596¦ 53055¦ 60174¦ 106,3¦ 113,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦013 ¦17¦01 ¦430¦303¦ 62372¦ 62332¦ 65220¦ 104,6¦ 104,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äîìà ðåáåíêà ¦013 ¦17¦01 ¦430¦304¦ 71389¦ 70344¦ 71988¦ 100,8¦ 102,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦013 ¦17¦01 ¦430¦306¦ 60237¦ 55009¦ 54645¦ 90,7¦ 99,3¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦013 ¦17¦01 ¦430¦307¦ 40103¦ 40695¦ 40395¦ 100,7¦ 99,3¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦013 ¦17¦01 ¦430¦310¦ 832771¦ 970482¦ 994712¦ 119,4¦ 102,5¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦013 ¦17¦01 ¦515¦ ¦ 2420¦ 2420¦ 7673¦Áîë. 200 ¦Áîë. 200 ¦
¦äðóãèì öåëåâûì ñòàòüÿì <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦013 ¦17¦01 ¦515¦386¦ 2420¦ 2420¦ 7673¦Áîë. 200 ¦Áîë. 200 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦013 ¦23¦ ¦ ¦ ¦ 272¦ 245¦ 244¦ 89,7¦ 99,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦013 ¦23¦01 ¦ ¦ ¦ 272¦ 245¦ 244¦ 89,7¦ 99,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦013 ¦23¦01 ¦500¦ ¦ 272¦ 245¦ 244¦ 89,7¦ 99,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦013 ¦23¦01 ¦500¦380¦ 272¦ 245¦ 244¦ 89,7¦ 99,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦013 ¦30¦ ¦ ¦ ¦ 33727¦ 33759¦ 33758¦ 100,1¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦013 ¦30¦04 ¦ ¦ ¦ 33727¦ 33759¦ 33758¦ 100,1¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦013 ¦30¦04 ¦515¦ ¦ 33727¦ 33759¦ 33758¦ 100,1¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦013 ¦30¦04 ¦515¦397¦ 33727¦ 33759¦ 33758¦ 100,1¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ¦014 ¦ ¦ ¦ ¦ ¦ 2370055¦ 2483998¦ 2416199¦ 101,9¦ 97,3¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦014 ¦01¦ ¦ ¦ ¦ 54694¦ 54694¦ 54682¦ 100,0¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦014 ¦01¦03 ¦ ¦ ¦ 54694¦ 54694¦ 54682¦ 100,0¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦014 ¦01¦03 ¦036¦ ¦ 54694¦ 54694¦ 54682¦ 100,0¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦014 ¦01¦03 ¦036¦027¦ 34677¦ 34677¦ 34677¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦014 ¦01¦03 ¦036¦029¦ 20017¦ 20017¦ 20005¦ 99,9¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦014 ¦06¦ ¦ ¦ ¦ 270¦ 270¦ 270¦ 100,0¦ 100,0¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦014 ¦06¦02 ¦ ¦ ¦ 270¦ 270¦ 270¦ 100,0¦ 100,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦014 ¦06¦02 ¦281¦ ¦ 270¦ 270¦ 270¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦014 ¦06¦02 ¦281¦216¦ 270¦ 270¦ 270¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦014 ¦14¦ ¦ ¦ ¦ 2254113¦ 2260281¦ 2202412¦ 97,7¦ 97,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦014 ¦14¦02 ¦ ¦ ¦ 247420¦ 234983¦ 229277¦ 92,7¦ 97,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦014 ¦14¦02 ¦400¦ ¦ 247420¦ 234983¦ 229277¦ 92,7¦ 97,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñïåöèàëüíûå øêîëû ¦014 ¦14¦02 ¦400¦261¦ 38635¦ 35386¦ 36353¦ 94,1¦ 102,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦014 ¦14¦02 ¦400¦262¦ 3172¦ 2163¦ 2164¦ 68,2¦ 100,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Øêîëû-èíòåðíàòû ¦014 ¦14¦02 ¦400¦263¦ 122851¦ 117332¦ 115640¦ 94,1¦ 98,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦014 ¦14¦02 ¦400¦264¦ 13016¦ 12034¦ 11692¦ 89,8¦ 97,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåòñêèå äîìà ¦014 ¦14¦02 ¦400¦265¦ 69746¦ 68068¦ 63428¦ 90,9¦ 93,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦014 ¦14¦03 ¦ ¦ ¦ 1223514¦ 1305056¦ 1258313¦ 102,8¦ 96,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦014 ¦14¦03 ¦400¦ ¦ 1223514¦ 1305056¦ 1258313¦ 102,8¦ 96,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦014 ¦14¦03 ¦400¦266¦ 1215751¦ 1297287¦ 1250619¦ 102,9¦ 96,4¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦014 ¦14¦03 ¦400¦267¦ 7763¦ 7769¦ 7694¦ 99,1¦ 99,0¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦014 ¦14¦04 ¦ ¦ ¦ 86373¦ 92583¦ 93698¦ 108,5¦ 101,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦014 ¦14¦04 ¦400¦ ¦ 86373¦ 92583¦ 93698¦ 108,5¦ 101,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦014 ¦14¦04 ¦400¦268¦ 86373¦ 92583¦ 93698¦ 108,5¦ 101,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦014 ¦14¦05 ¦ ¦ ¦ 41240¦ 39123¦ 38695¦ 93,8¦ 98,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦014 ¦14¦05 ¦400¦ ¦ 41240¦ 39123¦ 38695¦ 93,8¦ 98,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦014 ¦14¦05 ¦400¦269¦ 37927¦ 37579¦ 37154¦ 98,0¦ 98,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦014 ¦14¦05 ¦400¦270¦ 3313¦ 1544¦ 1541¦ 46,5¦ 99,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦014 ¦14¦06 ¦ ¦ ¦ 418859¦ 413790¦ 410988¦ 98,1¦ 99,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦014 ¦14¦06 ¦400¦ ¦ 418859¦ 413790¦ 410988¦ 98,1¦ 99,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦014 ¦14¦06 ¦400¦271¦ 418859¦ 413790¦ 410988¦ 98,1¦ 99,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦014 ¦14¦07 ¦ ¦ ¦ 236707¦ 174746¦ 171441¦ 72,4¦ 98,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦014 ¦14¦07 ¦400¦ ¦ 231409¦ 169448¦ 166145¦ 71,8¦ 98,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦014 ¦14¦07 ¦400¦272¦ 231409¦ 169448¦ 166145¦ 71,8¦ 98,1¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦014 ¦14¦07 ¦515¦ ¦ 5298¦ 5298¦ 5296¦ 100,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦014 ¦14¦07 ¦515¦386¦ 5298¦ 5298¦ 5296¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦30¦ ¦ ¦ ¦ 60978¦ 168753¦ 158835¦Áîë. 200 ¦ 94,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦014 ¦30¦04 ¦ ¦ ¦ 60978¦ 168753¦ 158835¦Áîë. 200 ¦ 94,1¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦014 ¦30¦04 ¦515¦ ¦ 60978¦ 168753¦ 158835¦Áîë. 200 ¦ 94,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦014 ¦30¦04 ¦515¦397¦ 60978¦ 168753¦ 158835¦Áîë. 200 ¦ 94,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ¦016 ¦ ¦ ¦ ¦ ¦ 55337¦ 59006¦ 56113¦ 101,4¦ 95,1¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦016 ¦01¦ ¦ ¦ ¦ 11510¦ 12513¦ 12425¦ 107,9¦ 99,3¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦016 ¦01¦03 ¦ ¦ ¦ 11510¦ 12513¦ 12425¦ 107,9¦ 99,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016 ¦01¦03 ¦036¦ ¦ 11510¦ 12513¦ 12425¦ 107,9¦ 99,3¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦016 ¦01¦03 ¦036¦027¦ 9540¦ 9449¦ 9372¦ 98,2¦ 99,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦016 ¦01¦03 ¦036¦029¦ 1970¦ 3064¦ 3053¦ 155,0¦ 99,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦016 ¦14¦ ¦ ¦ ¦ 429¦ 429¦ 425¦ 99,1¦ 99,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦016 ¦14¦07 ¦ ¦ ¦ 429¦ 429¦ 425¦ 99,1¦ 99,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦016 ¦14¦07 ¦400¦ ¦ 429¦ 429¦ 425¦ 99,1¦ 99,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦016 ¦14¦07 ¦400¦319¦ 429¦ 429¦ 425¦ 99,1¦ 99,1¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦016 ¦18¦ ¦ ¦ ¦ 43398¦ 43398¦ 40621¦ 93,6¦ 93,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦016 ¦18¦03 ¦ ¦ ¦ 43398¦ 43398¦ 40621¦ 93,6¦ 93,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦016 ¦18¦03 ¦446¦ ¦ 43398¦ 43398¦ 40621¦ 93,6¦ 93,6¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦016 ¦18¦03 ¦446¦323¦ 43398¦ 43398¦ 40621¦ 93,6¦ 93,6¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦016 ¦30¦ ¦ ¦ ¦ ¦ 2666¦ 2642¦ ¦ 99,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦016 ¦30¦04 ¦ ¦ ¦ ¦ 2666¦ 2642¦ ¦ 99,1¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦016 ¦30¦04 ¦515¦ ¦ ¦ 2666¦ 2642¦ ¦ 99,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦016 ¦30¦04 ¦515¦397¦ ¦ 2666¦ 2642¦ ¦ 99,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ¦017 ¦ ¦ ¦ ¦ ¦ 26434¦ 26484¦ 24045¦ 91,0¦ 90,8¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦017 ¦01¦ ¦ ¦ ¦ 26434¦ 26434¦ 23995¦ 90,8¦ 90,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦017 ¦01¦03 ¦ ¦ ¦ 26434¦ 26434¦ 23995¦ 90,8¦ 90,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦01¦03 ¦036¦ ¦ 26434¦ 26434¦ 23995¦ 90,8¦ 90,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦017 ¦01¦03 ¦036¦027¦ 15751¦ 17251¦ 17027¦ 108,1¦ 98,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦017 ¦01¦03 ¦036¦029¦ 10683¦ 9183¦ 6968¦ 65,2¦ 75,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦017 ¦30¦ ¦ ¦ ¦ ¦ 50¦ 50¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦017 ¦30¦04 ¦ ¦ ¦ ¦ 50¦ 50¦ ¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦017 ¦30¦04 ¦515¦ ¦ ¦ 50¦ 50¦ ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦017 ¦30¦04 ¦515¦397¦ ¦ 50¦ 50¦ ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ¦018 ¦ ¦ ¦ ¦ ¦ 409561¦ 469713¦ 497752¦ 121,5¦ 106,0¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦018 ¦01¦ ¦ ¦ ¦ 25019¦ 27374¦ 27373¦ 109,4¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦018 ¦01¦03 ¦ ¦ ¦ 25019¦ 27374¦ 27373¦ 109,4¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦018 ¦01¦03 ¦036¦ ¦ 25019¦ 27374¦ 27373¦ 109,4¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦018 ¦01¦03 ¦036¦027¦ 16663¦ 15753¦ 15753¦ 94,5¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦018 ¦01¦03 ¦036¦029¦ 8356¦ 11621¦ 11620¦ 139,1¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦018 ¦06¦ ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 100,0¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦018 ¦06¦02 ¦ ¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 100,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÈÎÊÐ ¦018 ¦06¦02 ¦281¦ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦018 ¦06¦02 ¦281¦216¦ 1000¦ 1000¦ 1000¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦018 ¦07¦ ¦ ¦ ¦ 0¦ 21000¦ 21000¦ ¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦018 ¦07¦07 ¦ ¦ ¦ 0¦ 21000¦ 21000¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦018 ¦07¦07 ¦313¦ ¦ ¦ 21000¦ 21000¦ ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦018 ¦07¦07 ¦313¦198¦ ¦ 21000¦ 21000¦ ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦018 ¦07¦07 ¦476¦ ¦ 0¦ 0¦ 0¦ ¦ ¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦018 ¦07¦07 ¦476¦559¦ 0¦ 0¦ 0¦ ¦ ¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦018 ¦14¦ ¦ ¦ ¦ 64038¦ 72833¦ 75617¦ 118,1¦ 103,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦018 ¦14¦04 ¦ ¦ ¦ 61771¦ 70466¦ 73257¦ 118,6¦ 104,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦018 ¦14¦04 ¦400¦ ¦ 61771¦ 70466¦ 73257¦ 118,6¦ 104,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦018 ¦14¦04 ¦400¦268¦ 61771¦ 70466¦ 73257¦ 118,6¦ 104,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦018 ¦14¦05 ¦ ¦ ¦ 2267¦ 2367¦ 2360¦ 104,1¦ 99,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦018 ¦14¦05 ¦400¦ ¦ 2267¦ 2367¦ 2360¦ 104,1¦ 99,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦018 ¦14¦05 ¦400¦270¦ 2267¦ 2367¦ 2360¦ 104,1¦ 99,7¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Êóëüòóðà, èñêóññòâî è ¦018 ¦15¦ ¦ ¦ ¦ 316223¦ 327358¦ 352648¦ 111,5¦ 107,7¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦018 ¦15¦01 ¦ ¦ ¦ 300667¦ 311802¦ 337126¦ 112,1¦ 108,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦018 ¦15¦01 ¦410¦ ¦ 124820¦ 134637¦ 147375¦ 118,1¦ 109,5¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦018 ¦15¦01 ¦410¦283¦ 104801¦ 114104¦ 126874¦ 121,1¦ 111,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Áèáëèîòåêè ¦018 ¦15¦01 ¦410¦284¦ 20019¦ 20533¦ 20501¦ 102,4¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦018 ¦15¦01 ¦411¦ ¦ 109629¦ 111179¦ 123470¦ 112,6¦ 111,1¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè ¦018 ¦15¦01 ¦411¦281¦ 109629¦ 111179¦ 123470¦ 112,6¦ 111,1¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦018 ¦15¦01 ¦412¦ ¦ 66218¦ 65986¦ 66281¦ 100,1¦ 100,4¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦018 ¦15¦01 ¦412¦287¦ 66218¦ 65986¦ 66281¦ 100,1¦ 100,4¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦018 ¦15¦03 ¦ ¦ ¦ 15556¦ 15556¦ 15522¦ 99,8¦ 99,8¦
¦êóëüòóðû è èñêóññòâà <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦018 ¦15¦03 ¦522¦ ¦ 15500¦ 15500¦ 15449¦ 99,7¦ 99,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦018 ¦15¦03 ¦522¦397¦ 15500¦ 15500¦ 15449¦ 99,7¦ 99,7¦
¦äðóãèì âèäàì ðàñõîäîâ <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦018 ¦15¦03 ¦515¦ ¦ 56¦ 56¦ 73¦ 130,4¦ 130,4¦
¦äðóãèì öåëåâûì ñòàòüÿì <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦018 ¦15¦03 ¦515¦386¦ 56¦ 56¦ 73¦ 130,4¦ 130,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦30¦ ¦ ¦ ¦ 3281¦ 20148¦ 20114¦Áîë. 200 ¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦018 ¦30¦04 ¦ ¦ ¦ 3281¦ 20148¦ 20114¦Áîë. 200 ¦ 99,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦018 ¦30¦04 ¦515¦ ¦ 3281¦ 20148¦ 20114¦Áîë. 200 ¦ 99,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦018 ¦30¦04 ¦515¦397¦ 3281¦ 20148¦ 20114¦Áîë. 200 ¦ 99,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÏÎÄÄÅÐÆÊÅ È ÐÀÇÂÈÒÈÞ ¦019 ¦ ¦ ¦ ¦ ¦ 46906¦ 41811¦ 35893¦ 76,5¦ 85,8¦
¦ÌÀËÎÃÎ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦019 ¦01¦ ¦ ¦ ¦ 13770¦ 13733¦ 13032¦ 94,6¦ 94,9¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦019 ¦01¦03 ¦ ¦ ¦ 13770¦ 13733¦ 13032¦ 94,6¦ 94,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019 ¦01¦03 ¦036¦ ¦ 13770¦ 13733¦ 13032¦ 94,6¦ 94,9¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦019 ¦01¦03 ¦036¦027¦ 7645¦ 7827¦ 7785¦ 101,8¦ 99,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦019 ¦01¦03 ¦036¦029¦ 6125¦ 5906¦ 5247¦ 85,7¦ 88,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçâèòèå ðûíî÷íîé ¦019 ¦11¦ ¦ ¦ ¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìàëûé áèçíåñ è ¦019 ¦11¦01 ¦ ¦ ¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦019 ¦11¦01 ¦381¦ ¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦019 ¦11¦01 ¦381¦290¦ 32886¦ 27828¦ 22611¦ 68,8¦ 81,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦019 ¦30¦ ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦019 ¦30¦04 ¦ ¦ ¦ 250¦ 250¦ 250¦ 100,0¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦019 ¦30¦04 ¦515¦ ¦ 250¦ 250¦ 250¦ 100,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦019 ¦30¦04 ¦515¦397¦ 250¦ 250¦ 250¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ ¦020 ¦ ¦ ¦ ¦ ¦ 321144¦ 338143¦ 336910¦ 104,9¦ 99,6¦
¦È ÑÏÎÐÒÓ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦020 ¦01¦ ¦ ¦ ¦ 14999¦ 14999¦ 14947¦ 99,7¦ 99,7¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦020 ¦01¦03 ¦ ¦ ¦ 14999¦ 14999¦ 14947¦ 99,7¦ 99,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦020 ¦01¦03 ¦036¦ ¦ 14999¦ 14999¦ 14947¦ 99,7¦ 99,7¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦020 ¦01¦03 ¦036¦027¦ 11745¦ 11585¦ 11534¦ 98,2¦ 99,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦020 ¦01¦03 ¦036¦029¦ 3254¦ 3414¦ 3413¦ 104,9¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦020 ¦14¦ ¦ ¦ ¦ 83247¦ 83247¦ 82382¦ 99,0¦ 99,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦020 ¦14¦04 ¦ ¦ ¦ 7460¦ 7460¦ 7456¦ 99,9¦ 99,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦020 ¦14¦04 ¦400¦ ¦ 7460¦ 7460¦ 7456¦ 99,9¦ 99,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦020 ¦14¦04 ¦400¦268¦ 7460¦ 7460¦ 7456¦ 99,9¦ 99,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦020 ¦14¦07 ¦ ¦ ¦ 75787¦ 75787¦ 74926¦ 98,9¦ 98,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦020 ¦14¦07 ¦400¦ ¦ 75787¦ 75787¦ 74926¦ 98,9¦ 98,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦020 ¦14¦07 ¦400¦272¦ 75787¦ 75787¦ 74926¦ 98,9¦ 98,9¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦020 ¦17¦ ¦ ¦ ¦ 222898¦ 239870¦ 239554¦ 107,5¦ 99,9¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦020 ¦17¦03 ¦ ¦ ¦ 222898¦ 239870¦ 239554¦ 107,5¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ ¦020 ¦17¦03 ¦433¦ ¦ 166418¦ 182694¦ 182637¦ 109,7¦ 100,0¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦020 ¦17¦03 ¦433¦314¦ 166418¦ 182694¦ 182637¦ 109,7¦ 100,0¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦020 ¦17¦03 ¦434¦ ¦ 56480¦ 57176¦ 56917¦ 100,8¦ 99,5¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦020 ¦17¦03 ¦434¦314¦ 56480¦ 57176¦ 56917¦ 100,8¦ 99,5¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦30¦ ¦ ¦ ¦ ¦ 27¦ 27¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦020 ¦30¦04 ¦ ¦ ¦ ¦ 27¦ 27¦ ¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦020 ¦30¦04 ¦515¦ ¦ ¦ 27¦ 27¦ ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦020 ¦30¦04 ¦515¦397¦ ¦ 27¦ 27¦ ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦021 ¦ ¦ ¦ ¦ ¦ 3654472¦ 3675146¦ 3614089¦ 98,9¦ 98,3¦
¦ÍÀÑÅËÅÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦021 ¦01¦ ¦ ¦ ¦ 42631¦ 46610¦ 46341¦ 108,7¦ 99,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦021 ¦01¦03 ¦ ¦ ¦ 42631¦ 46610¦ 46341¦ 108,7¦ 99,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦021 ¦01¦03 ¦036¦ ¦ 42631¦ 46610¦ 46341¦ 108,7¦ 99,4¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦021 ¦01¦03 ¦036¦027¦ 28899¦ 32019¦ 31763¦ 109,9¦ 99,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦021 ¦01¦03 ¦036¦029¦ 13732¦ 14591¦ 14578¦ 106,2¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦021 ¦12¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦021 ¦12¦01 ¦ ¦ ¦ 0¦ 0¦ 0¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦021 ¦12¦01 ¦352¦ ¦ 0¦ 0¦ 0¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦021 ¦12¦01 ¦352¦356¦ 0¦ 0¦ 0¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦021 ¦14¦ ¦ ¦ ¦ 145096¦ 151096¦ 143851¦ 99,1¦ 95,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦021 ¦14¦05 ¦ ¦ ¦ 122¦ 122¦ 122¦ 100,0¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦021 ¦14¦05 ¦400¦ ¦ 122¦ 122¦ 122¦ 100,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦021 ¦14¦05 ¦400¦270¦ 122¦ 122¦ 122¦ 100,0¦ 100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦021 ¦14¦07 ¦ ¦ ¦ 144974¦ 150974¦ 143729¦ 99,1¦ 95,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦021 ¦14¦07 ¦400¦ ¦ 144974¦ 150974¦ 143729¦ 99,1¦ 95,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦021 ¦14¦07 ¦400¦319¦ 144974¦ 150974¦ 143729¦ 99,1¦ 95,2¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦021 ¦18¦ ¦ ¦ ¦ 3417230¦ 3415058¦ 3361792¦ 98,4¦ 98,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦021 ¦18¦01 ¦ ¦ ¦ 896242¦ 896986¦ 886510¦ 98,9¦ 98,8¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦021 ¦18¦01 ¦440¦ ¦ 894330¦ 895074¦ 884714¦ 98,9¦ 98,8¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦021 ¦18¦01 ¦440¦320¦ 709268¦ 716578¦ 728424¦ 102,7¦ 101,7¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦021 ¦18¦01 ¦440¦321¦ 15396¦ 16405¦ 22240¦ 144,5¦ 135,6¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦021 ¦18¦01 ¦440¦323¦ 169666¦ 162091¦ 134050¦ 79,0¦ 82,7¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦021 ¦18¦01 ¦515¦ ¦ 1912¦ 1912¦ 1796¦ 93,9¦ 93,9¦
¦äðóãèì öåëåâûì ñòàòüÿì <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦021 ¦18¦01 ¦515¦386¦ 1912¦ 1912¦ 1796¦ 93,9¦ 93,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦021 ¦18¦02 ¦ ¦ ¦ 811858¦ 834467¦ 824892¦ 101,6¦ 98,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦021 ¦18¦02 ¦440¦ ¦ 811858¦ 834467¦ 824892¦ 101,6¦ 98,9¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦021 ¦18¦02 ¦440¦322¦ 811858¦ 834467¦ 824892¦ 101,6¦ 98,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦021 ¦18¦06 ¦ ¦ ¦ 1087360¦ 1122834¦ 1113323¦ 102,4¦ 99,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦021 ¦18¦06 ¦350¦ ¦ 1286¦ 1286¦ 1286¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦021 ¦18¦06 ¦350¦290¦ 1286¦ 1286¦ 1286¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦021 ¦18¦06 ¦351¦ ¦ 78¦ 78¦ 78¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦021 ¦18¦06 ¦351¦290¦ 78¦ 78¦ 78¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦021 ¦18¦06 ¦484¦ ¦ 211925¦ 211925¦ 210837¦ 99,5¦ 99,5¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦021 ¦18¦06 ¦484¦327¦ 18903¦ 18903¦ 18888¦ 99,9¦ 99,9¦
¦ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦021 ¦18¦06 ¦484¦328¦ 22715¦ 22715¦ 22689¦ 99,9¦ 99,9¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦021 ¦18¦06 ¦484¦329¦ 31781¦ 31781¦ 31772¦ 100,0¦ 100,0¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦021 ¦18¦06 ¦484¦334¦ 15962¦ 15962¦ 15962¦ 100,0¦ 100,0¦
¦òåëåôîíà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦021 ¦18¦06 ¦484¦345¦ 120972¦ 120972¦ 120972¦ 100,0¦ 100,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦021 ¦18¦06 ¦484¦346¦ 1592¦ 1592¦ 554¦ 34,8¦ 34,8¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦021 ¦18¦06 ¦489¦ ¦ 827774¦ 888773¦ 881465¦ 106,5¦ 99,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦021 ¦18¦06 ¦489¦327¦ ¦ 15000¦ 15000¦ ¦ ¦
¦ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦021 ¦18¦06 ¦489¦328¦ 111075¦ 111075¦ 110889¦ 99,8¦ 99,8¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦021 ¦18¦06 ¦489¦329¦ 8471¦ 13471¦ 13470¦ 159,0¦ 100,0¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦021 ¦18¦06 ¦489¦333¦ 72610¦ 72610¦ 72610¦ 100,0¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦021 ¦18¦06 ¦489¦334¦ 26022¦ 26682¦ 25935¦ 99,7¦ 97,2¦
¦òåëåôîíà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦021 ¦18¦06 ¦489¦345¦ 524090¦ 526301¦ 523332¦ 99,9¦ 99,4¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦021 ¦18¦06 ¦489¦346¦ 4563¦ 2352¦ 1469¦ 32,2¦ 62,5¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦021 ¦18¦06 ¦489¦347¦ 3120¦ 2460¦ 2405¦ 77,1¦ 97,8¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦021 ¦18¦06 ¦489¦348¦ 19998¦ 56997¦ 56501¦Áîë. 200 ¦ 99,1¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦021 ¦18¦06 ¦489¦397¦ 3478¦ 7478¦ 7360¦Áîë. 200 ¦ 98,4¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦021 ¦18¦06 ¦489¦558¦ 54347¦ 54347¦ 52494¦ 96,6¦ 96,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦021 ¦18¦06 ¦515¦ ¦ 46297¦ 20772¦ 19657¦ 42,5¦ 94,6¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦021 ¦18¦06 ¦515¦397¦ 46297¦ 20772¦ 19657¦ 42,5¦ 94,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦021 ¦18¦07 ¦ ¦ ¦ 621770¦ 560771¦ 537067¦ 86,4¦ 95,8¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦021 ¦18¦07 ¦489¦ ¦ 621770¦ 560771¦ 537067¦ 86,4¦ 95,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦021 ¦18¦07 ¦489¦470¦ 621770¦ 560771¦ 537067¦ 86,4¦ 95,8¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦021 ¦21¦ ¦ ¦ ¦ 45284¦ 45284¦ 45284¦ 100,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦021 ¦21¦01 ¦ ¦ ¦ 45284¦ 45284¦ 45284¦ 100,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦021 ¦21¦01 ¦489¦ ¦ 45284¦ 45284¦ 45284¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦021 ¦21¦01 ¦489¦367¦ 45284¦ 45284¦ 45284¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦30¦ ¦ ¦ ¦ 4231¦ 17098¦ 16821¦Áîë. 200 ¦ 98,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦021 ¦30¦04 ¦ ¦ ¦ 4231¦ 17098¦ 16821¦Áîë. 200 ¦ 98,4¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦021 ¦30¦04 ¦515¦ ¦ 4231¦ 17098¦ 16821¦Áîë. 200 ¦ 98,4¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦021 ¦30¦04 ¦515¦397¦ 4231¦ 17098¦ 16821¦Áîë. 200 ¦ 98,4¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÀÍÑÏÎÐÒÀ ¦022 ¦ ¦ ¦ ¦ ¦ 2859842¦ 2861503¦ 2856008¦ 99,9¦ 99,8¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦022 ¦01¦ ¦ ¦ ¦ 83421¦ 83421¦ 81208¦ 97,3¦ 97,3¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦022 ¦01¦03 ¦ ¦ ¦ 83421¦ 83421¦ 81208¦ 97,3¦ 97,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦022 ¦01¦03 ¦036¦ ¦ 83421¦ 83421¦ 81208¦ 97,3¦ 97,3¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦022 ¦01¦03 ¦036¦027¦ 25768¦ 27986¦ 27951¦ 108,5¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦022 ¦01¦03 ¦036¦029¦ 57653¦ 55435¦ 53257¦ 92,4¦ 96,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦022 ¦07¦ ¦ ¦ ¦ 524110¦ 524110¦ 524110¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦022 ¦07¦07 ¦ ¦ ¦ 524110¦ 524110¦ 524110¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦022 ¦07¦07 ¦313¦ ¦ 524110¦ 524110¦ 524110¦ 100,0¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦022 ¦07¦07 ¦313¦198¦ 524110¦ 524110¦ 524110¦ 100,0¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦022 ¦10¦ ¦ ¦ ¦ 1905840¦ 1905840¦ 1905840¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦022 ¦10¦01 ¦ ¦ ¦ 1844751¦ 1844751¦ 1844751¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦022 ¦10¦01 ¦372¦ ¦ 1844751¦ 1844751¦ 1844751¦ 100,0¦ 100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦022 ¦10¦01 ¦372¦290¦ 1844751¦ 1844751¦ 1844751¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦022 ¦10¦05 ¦ ¦ ¦ 61089¦ 61089¦ 61089¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦022 ¦10¦05 ¦380¦ ¦ 61089¦ 61089¦ 61089¦ 100,0¦ 100,0¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦022 ¦10¦05 ¦380¦290¦ 61089¦ 61089¦ 61089¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦022 ¦18¦ ¦ ¦ ¦ 326571¦ 326571¦ 326571¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦022 ¦18¦06 ¦ ¦ ¦ 326571¦ 326571¦ 326571¦ 100,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦022 ¦18¦06 ¦498¦ ¦ 195680¦ 195680¦ 195680¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦022 ¦18¦06 ¦498¦333¦ 195680¦ 195680¦ 195680¦ 100,0¦ 100,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦022 ¦18¦06 ¦515¦ ¦ 130891¦ 130891¦ 130891¦ 100,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦022 ¦18¦06 ¦515¦397¦ 130891¦ 130891¦ 130891¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦022 ¦30¦ ¦ ¦ ¦ 19900¦ 21561¦ 18279¦ 91,9¦ 84,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦022 ¦30¦04 ¦ ¦ ¦ 19900¦ 21561¦ 18279¦ 91,9¦ 84,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦022 ¦30¦04 ¦515¦ ¦ 19900¦ 21561¦ 18279¦ 91,9¦ 84,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦022 ¦30¦04 ¦515¦397¦ 19900¦ 21561¦ 18279¦ 91,9¦ 84,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ¦023 ¦ ¦ ¦ ¦ ¦ 37633¦ 37633¦ 37193¦ 98,8¦ 98,8¦
¦ÓÏÐÀÂËÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦023 ¦01¦ ¦ ¦ ¦ 37633¦ 37633¦ 37193¦ 98,8¦ 98,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦023 ¦01¦03 ¦ ¦ ¦ 37633¦ 37633¦ 37193¦ 98,8¦ 98,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦023 ¦01¦03 ¦036¦ ¦ 37633¦ 37633¦ 37193¦ 98,8¦ 98,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦023 ¦01¦03 ¦036¦027¦ 22081¦ 24481¦ 24264¦ 109,9¦ 99,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦023 ¦01¦03 ¦036¦029¦ 15552¦ 13152¦ 12929¦ 83,1¦ 98,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÐÅÃÈÎÍÀËÜÍÎÉ ¦024 ¦ ¦ ¦ ¦ ¦ 685394¦ 711144¦ 701264¦ 102,3¦ 98,6¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦024 ¦01¦ ¦ ¦ ¦ 31789¦ 31789¦ 30489¦ 95,9¦ 95,9¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦024 ¦01¦03 ¦ ¦ ¦ 31789¦ 31789¦ 30489¦ 95,9¦ 95,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦024 ¦01¦03 ¦036¦ ¦ 31789¦ 31789¦ 30489¦ 95,9¦ 95,9¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦024 ¦01¦03 ¦036¦027¦ 17311¦ 17311¦ 17222¦ 99,5¦ 99,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦024 ¦01¦03 ¦036¦029¦ 14478¦ 14478¦ 13267¦ 91,6¦ 91,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦024 ¦05¦ ¦ ¦ ¦ 578351¦ 578351¦ 571435¦ 98,8¦ 98,8¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦024 ¦05¦01 ¦ ¦ ¦ 578351¦ 578351¦ 571435¦ 98,8¦ 98,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦024 ¦05¦01 ¦601¦ ¦ 578351¦ 578351¦ 571435¦ 98,8¦ 98,8¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦024 ¦05¦01 ¦601¦075¦ 578351¦ 578351¦ 571435¦ 98,8¦ 98,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦024 ¦13¦ ¦ ¦ ¦ 74754¦ 74754¦ 73090¦ 97,8¦ 97,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦024 ¦13¦02 ¦ ¦ ¦ 51804¦ 51804¦ 50143¦ 96,8¦ 96,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦024 ¦13¦02 ¦601¦ ¦ 51804¦ 51804¦ 50143¦ 96,8¦ 96,8¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦024 ¦13¦02 ¦601¦075¦ 51804¦ 51804¦ 50143¦ 96,8¦ 96,8¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦024 ¦13¦04 ¦ ¦ ¦ 22950¦ 22950¦ 22947¦ 100,0¦ 100,0¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦024 ¦13¦04 ¦601¦ ¦ 22950¦ 22950¦ 22947¦ 100,0¦ 100,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦024 ¦13¦04 ¦601¦075¦ 22950¦ 22950¦ 22947¦ 100,0¦ 100,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦024 ¦30¦ ¦ ¦ ¦ 500¦ 26250¦ 26250¦Áîë. 200 ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦024 ¦30¦04 ¦ ¦ ¦ 500¦ 26250¦ 26250¦Áîë. 200 ¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦024 ¦30¦04 ¦515¦ ¦ 500¦ 26250¦ 26250¦Áîë. 200 ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦024 ¦30¦04 ¦515¦397¦ 500¦ 26250¦ 26250¦Áîë. 200 ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ ¦025 ¦ ¦ ¦ ¦ ¦ 24561¦ 24909¦ 24894¦ 101,4¦ 99,9¦
¦È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦025 ¦01¦ ¦ ¦ ¦ 24311¦ 24311¦ 24296¦ 99,9¦ 99,9¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦025 ¦01¦03 ¦ ¦ ¦ 24311¦ 24311¦ 24296¦ 99,9¦ 99,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦025 ¦01¦03 ¦036¦ ¦ 24311¦ 24311¦ 24296¦ 99,9¦ 99,9¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦025 ¦01¦03 ¦036¦027¦ 14561¦ 15338¦ 15332¦ 105,3¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦025 ¦01¦03 ¦036¦029¦ 9750¦ 8973¦ 8964¦ 91,9¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦025 ¦30¦ ¦ ¦ ¦ 250¦ 598¦ 598¦Áîë. 200 ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦025 ¦30¦04 ¦ ¦ ¦ 250¦ 598¦ 598¦Áîë. 200 ¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦025 ¦30¦04 ¦515¦ ¦ 250¦ 598¦ 598¦Áîë. 200 ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦025 ¦30¦04 ¦515¦397¦ 250¦ 598¦ 598¦Áîë. 200 ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦026 ¦ ¦ ¦ ¦ ¦ 79857¦ 79857¦ 79857¦ 100,0¦ 100,0¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÀÐÕÈÒÅÊÒÓÐÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦026 ¦01¦ ¦ ¦ ¦ 35857¦ 35857¦ 35857¦ 100,0¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦026 ¦01¦03 ¦ ¦ ¦ 35857¦ 35857¦ 35857¦ 100,0¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦026 ¦01¦03 ¦036¦ ¦ 35857¦ 35857¦ 35857¦ 100,0¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦026 ¦01¦03 ¦036¦027¦ 33338¦ 35857¦ 35857¦ 107,6¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦026 ¦01¦03 ¦036¦029¦ 2519¦ 0¦ 0¦ 0,0¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦026 ¦31¦ ¦ ¦ ¦ 44000¦ 44000¦ 44000¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦026 ¦31¦30 ¦ ¦ ¦ 44000¦ 44000¦ 44000¦ 100,0¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦026 ¦31¦30 ¦520¦ ¦ 44000¦ 44000¦ 44000¦ 100,0¦ 100,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦026 ¦31¦30 ¦520¦397¦ 44000¦ 44000¦ 44000¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠ¦027 ¦ ¦ ¦ ¦ ¦ 132758¦ 133058¦ 133048¦ 100,2¦ 100,0¦
¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦027 ¦01¦ ¦ ¦ ¦ 132758¦ 133058¦ 133048¦ 100,2¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦027 ¦01¦03 ¦ ¦ ¦ 132758¦ 133058¦ 133048¦ 100,2¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦027 ¦01¦03 ¦036¦ ¦ 132758¦ 133058¦ 133048¦ 100,2¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦027 ¦01¦03 ¦036¦027¦ 97155¦ 97155¦ 97148¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦027 ¦01¦03 ¦036¦029¦ 35603¦ 35903¦ 35900¦ 100,8¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÐÓÄÓ È ¦028 ¦ ¦ ¦ ¦ ¦ 72952¦ 73410¦ 73373¦ 100,6¦ 99,9¦
¦ÑÎÖÈÀËÜÍÛÌ ÂÎÏÐÎÑÀÌ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦028 ¦01¦ ¦ ¦ ¦ 22980¦ 22980¦ 22979¦ 100,0¦ 100,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦028 ¦01¦03 ¦ ¦ ¦ 22980¦ 22980¦ 22979¦ 100,0¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦028 ¦01¦03 ¦036¦ ¦ 22980¦ 22980¦ 22979¦ 100,0¦ 100,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦028 ¦01¦03 ¦036¦027¦ 19377¦ 16211¦ 16211¦ 83,7¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦028 ¦01¦03 ¦036¦029¦ 3603¦ 6769¦ 6768¦ 187,8¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦028 ¦14¦ ¦ ¦ ¦ 1645¦ 1645¦ 1610¦ 97,9¦ 97,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦028 ¦14¦05 ¦ ¦ ¦ 1645¦ 1645¦ 1610¦ 97,9¦ 97,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦028 ¦14¦05 ¦400¦ ¦ 1645¦ 1645¦ 1610¦ 97,9¦ 97,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦028 ¦14¦05 ¦400¦270¦ 1645¦ 1645¦ 1610¦ 97,9¦ 97,9¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦028 ¦18¦ ¦ ¦ ¦ 48327¦ 48327¦ 48327¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦028 ¦18¦06 ¦ ¦ ¦ 48327¦ 48327¦ 48327¦ 100,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦028 ¦18¦06 ¦515¦ ¦ 48327¦ 48327¦ 48327¦ 100,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦028 ¦18¦06 ¦515¦397¦ 48327¦ 48327¦ 48327¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦028 ¦30¦ ¦ ¦ ¦ ¦ 458¦ 457¦ ¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦028 ¦30¦04 ¦ ¦ ¦ ¦ 458¦ 457¦ ¦ 99,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦028 ¦30¦04 ¦515¦ ¦ ¦ 458¦ 457¦ ¦ 99,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦028 ¦30¦04 ¦515¦397¦ ¦ 458¦ 457¦ ¦ 99,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦029 ¦ ¦ ¦ ¦ ¦ 21113¦ 21113¦ 20496¦ 97,1¦ 97,1¦
¦ÏÐÎÈÇÂÎÄÑÒÂÓ È ÎÁÎÐÎÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀËÊÎÃÎËÜÍÎÉ ÏÐÎÄÓÊÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦029 ¦01¦ ¦ ¦ ¦ 21113¦ 21113¦ 20496¦ 97,1¦ 97,1¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦029 ¦01¦03 ¦ ¦ ¦ 21113¦ 21113¦ 20496¦ 97,1¦ 97,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦029 ¦01¦03 ¦036¦ ¦ 21113¦ 21113¦ 20496¦ 97,1¦ 97,1¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦029 ¦01¦03 ¦036¦027¦ 10387¦ 11288¦ 11154¦ 107,4¦ 98,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦029 ¦01¦03 ¦036¦029¦ 10726¦ 9825¦ 9342¦ 87,1¦ 95,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦031 ¦ ¦ ¦ ¦ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <1> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóäåáíàÿ âëàñòü ¦031 ¦02¦ ¦ ¦ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦031 ¦02¦01 ¦ ¦ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦031 ¦02¦01 ¦064¦ ¦ 243956¦ 241868¦ 240253¦ 98,5¦ 99,3¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦031 ¦02¦01 ¦064¦027¦ 89219¦ 89219¦ 87937¦ 98,6¦ 98,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦031 ¦02¦01 ¦064¦029¦ 154737¦ 152649¦ 152316¦ 98,4¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÍÀÄÇÎÐÓ ¦032 ¦ ¦ ¦ ¦ ¦ 53472¦ 54042¦ 53967¦ 100,9¦ 99,9¦
¦ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈÊÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦032 ¦01¦ ¦ ¦ ¦ 53472¦ 53242¦ 53167¦ 99,4¦ 99,9¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦032 ¦01¦03 ¦ ¦ ¦ 53472¦ 53242¦ 53167¦ 99,4¦ 99,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦032 ¦01¦03 ¦036¦ ¦ 53472¦ 53242¦ 53167¦ 99,4¦ 99,9¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦032 ¦01¦03 ¦036¦027¦ 30564¦ 30334¦ 30332¦ 99,2¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦032 ¦01¦03 ¦036¦029¦ 22908¦ 22908¦ 22835¦ 99,7¦ 99,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦032 ¦30¦ ¦ ¦ ¦ ¦ 800¦ 800¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦032 ¦30¦04 ¦ ¦ ¦ ¦ 800¦ 800¦ ¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦032 ¦30¦04 ¦515¦ ¦ ¦ 800¦ 800¦ ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦032 ¦30¦04 ¦515¦397¦ ¦ 800¦ 800¦ ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ¦034 ¦ ¦ ¦ ¦ ¦ 4941¦ 4941¦ 4682¦ 94,8¦ 94,8¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦034 ¦01¦ ¦ ¦ ¦ 4641¦ 4654¦ 4396¦ 94,7¦ 94,5¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦034 ¦01¦03 ¦ ¦ ¦ 4641¦ 4654¦ 4396¦ 94,7¦ 94,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦034 ¦01¦03 ¦036¦ ¦ 4641¦ 4654¦ 4396¦ 94,7¦ 94,5¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦034 ¦01¦03 ¦036¦027¦ 4487¦ 4487¦ 4229¦ 94,3¦ 94,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦034 ¦01¦03 ¦036¦029¦ 154¦ 167¦ 167¦ 108,4¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦034 ¦23¦ ¦ ¦ ¦ 300¦ 287¦ 286¦ 95,3¦ 99,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦034 ¦23¦01 ¦ ¦ ¦ 300¦ 287¦ 286¦ 95,3¦ 99,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦034 ¦23¦01 ¦500¦ ¦ 300¦ 287¦ 286¦ 95,3¦ 99,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦034 ¦23¦01 ¦500¦380¦ 300¦ 287¦ 286¦ 95,3¦ 99,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÝÍÅÐÃÅÒÈ×ÅÑÊÈÉ ÊÎÌÈÒÅÒ ¦035 ¦ ¦ ¦ ¦ ¦ 18357¦ 18357¦ 18132¦ 98,8¦ 98,8¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦035 ¦01¦ ¦ ¦ ¦ 18357¦ 18357¦ 18132¦ 98,8¦ 98,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦035 ¦01¦03 ¦ ¦ ¦ 18357¦ 18357¦ 18132¦ 98,8¦ 98,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦035 ¦01¦03 ¦036¦ ¦ 18357¦ 18357¦ 18132¦ 98,8¦ 98,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦035 ¦01¦03 ¦036¦027¦ 7210¦ 7210¦ 7041¦ 97,7¦ 97,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦035 ¦01¦03 ¦036¦029¦ 11147¦ 11147¦ 11091¦ 99,5¦ 99,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦036 ¦ ¦ ¦ ¦ ¦ 550575¦ 550975¦ 560561¦ 101,8¦ 101,7¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑËÓÆÁÛ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦036 ¦01¦ ¦ ¦ ¦ 16693¦ 16693¦ 16630¦ 99,6¦ 99,6¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦036 ¦01¦03 ¦ ¦ ¦ 16693¦ 16693¦ 16630¦ 99,6¦ 99,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦036 ¦01¦03 ¦036¦ ¦ 16693¦ 16693¦ 16630¦ 99,6¦ 99,6¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦036 ¦01¦03 ¦036¦027¦ 10108¦ 11513¦ 11456¦ 113,3¦ 99,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦036 ¦01¦03 ¦036¦029¦ 6585¦ 5180¦ 5174¦ 78,6¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦036 ¦07¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦036 ¦07¦07 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦036 ¦07¦07 ¦313¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦036 ¦07¦07 ¦313¦198¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦036 ¦14¦ ¦ ¦ ¦ 21840¦ 22240¦ 32043¦ 146,7¦ 144,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦036 ¦14¦05 ¦ ¦ ¦ 21840¦ 22240¦ 32043¦ 146,7¦ 144,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦036 ¦14¦05 ¦400¦ ¦ 21840¦ 22240¦ 32043¦ 146,7¦ 144,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦036 ¦14¦05 ¦400¦270¦ 21840¦ 22240¦ 32043¦ 146,7¦ 144,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦036 ¦17¦ ¦ ¦ ¦ 85679¦ 86679¦ 86679¦ 101,2¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦036 ¦17¦01 ¦ ¦ ¦ 85679¦ 86679¦ 86679¦ 101,2¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦036 ¦17¦01 ¦430¦ ¦ 85679¦ 86679¦ 86679¦ 101,2¦ 100,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦036 ¦17¦01 ¦430¦310¦ 85679¦ 86679¦ 86679¦ 101,2¦ 100,0¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦036 ¦18¦ ¦ ¦ ¦ 426153¦ 425153¦ 424999¦ 99,7¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦036 ¦18¦06 ¦ ¦ ¦ 426153¦ 425153¦ 424999¦ 99,7¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦036 ¦18¦06 ¦515¦ ¦ 426153¦ 425153¦ 424999¦ 99,7¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦036 ¦18¦06 ¦515¦397¦ 426153¦ 425153¦ 424999¦ 99,7¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦036 ¦30¦ ¦ ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦036 ¦30¦04 ¦ ¦ ¦ 210¦ 210¦ 210¦ 100,0¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦036 ¦30¦04 ¦515¦ ¦ 210¦ 210¦ 210¦ 100,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦036 ¦30¦04 ¦515¦397¦ 210¦ 210¦ 210¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÖÅÍÒÐÀËÜÍÛÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ¦037 ¦ ¦ ¦ ¦ ¦ 11398¦ 11398¦ 41938¦ 367,9¦ 367,9¦
¦ÀÐÕÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦037 ¦01¦ ¦ ¦ ¦ 11398¦ 11398¦ 41938¦ 367,9¦ 367,9¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû íà ¦037 ¦01¦05 ¦ ¦ ¦ 11398¦ 11398¦ 41938¦ 367,9¦ 367,9¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦037 ¦01¦05 ¦041¦ ¦ 11398¦ 11398¦ 41938¦ 367,9¦ 367,9¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦037 ¦01¦05 ¦041¦075¦ 11398¦ 11398¦ 41938¦ 367,9¦ 367,9¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦038 ¦ ¦ ¦ ¦ ¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
¦ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ (ÄËß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÒÀÐÈÀËÜÍÛÕ ÊÎÍÒÎÐ) <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦038 ¦05¦ ¦ ¦ ¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
¦äåÿòåëüíîñòü, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îðãàíû þñòèöèè ¦038 ¦05¦10 ¦ ¦ ¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦038 ¦05¦10 ¦062¦ ¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦038 ¦05¦10 ¦062¦160¦ 7248¦ 7248¦ 7138¦ 98,5¦ 98,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦039 ¦ ¦ ¦ ¦ ¦ 101384¦ 101580¦ 82137¦ 81,0¦ 80,9¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦039 ¦30¦ ¦ ¦ ¦ 101384¦ 101580¦ 82137¦ 81,0¦ 80,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦039 ¦30¦02 ¦ ¦ ¦ 85000¦ 85196¦ 66608¦ 78,4¦ 78,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦039 ¦30¦02 ¦511¦ ¦ 85000¦ 85196¦ 66608¦ 78,4¦ 78,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦039 ¦30¦02 ¦511¦394¦ 85000¦ 85196¦ 66608¦ 78,4¦ 78,2¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦039 ¦30¦04 ¦ ¦ ¦ 16384¦ 16384¦ 15529¦ 94,8¦ 94,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦039 ¦30¦04 ¦515¦ ¦ 16384¦ 16384¦ 15529¦ 94,8¦ 94,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦039 ¦30¦04 ¦515¦397¦ 16384¦ 16384¦ 15529¦ 94,8¦ 94,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ¦040 ¦ ¦ ¦ ¦ ¦ 3083482¦ 3098290¦ 3080243¦ 99,9¦ 99,4¦
¦ÄÅË ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦040 ¦05¦ ¦ ¦ ¦ 2713031¦ 2727839¦ 2727996¦ 100,6¦ 100,0¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦040 ¦05¦01 ¦ ¦ ¦ 2713031¦ 2727839¦ 2727996¦ 100,6¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦040 ¦05¦01 ¦601¦ ¦ 2713031¦ 2727839¦ 2727996¦ 100,6¦ 100,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦040 ¦05¦01 ¦601¦075¦ 2713031¦ 2727839¦ 2727996¦ 100,6¦ 100,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦040 ¦23¦ ¦ ¦ ¦ 5451¦ 5451¦ 5451¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦040 ¦23¦01 ¦ ¦ ¦ 5451¦ 5451¦ 5451¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦040 ¦23¦01 ¦500¦ ¦ 5451¦ 5451¦ 5451¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦040 ¦23¦01 ¦500¦380¦ 5451¦ 5451¦ 5451¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦040 ¦31¦ ¦ ¦ ¦ 365000¦ 365000¦ 346796¦ 95,0¦ 95,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦040 ¦31¦30 ¦ ¦ ¦ 365000¦ 365000¦ 346796¦ 95,0¦ 95,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦040 ¦31¦30 ¦520¦ ¦ 365000¦ 365000¦ 346796¦ 95,0¦ 95,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦040 ¦31¦30 ¦520¦397¦ 365000¦ 365000¦ 346796¦ 95,0¦ 95,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÂÎÑÜÌÎÅ ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦041 ¦ ¦ ¦ ¦ ¦ 40781¦ 40781¦ 34057¦ 83,5¦ 83,5¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦041 ¦05¦ ¦ ¦ ¦ 40781¦ 40781¦ 34057¦ 83,5¦ 83,5¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦041 ¦05¦01 ¦ ¦ ¦ 40781¦ 40781¦ 34057¦ 83,5¦ 83,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦041 ¦05¦01 ¦601¦ ¦ 40781¦ 40781¦ 34057¦ 83,5¦ 83,5¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦041 ¦05¦01 ¦601¦075¦ 40781¦ 40781¦ 34057¦ 83,5¦ 83,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦042 ¦ ¦ ¦ ¦ ¦ 239934¦ 243571¦ 242810¦ 101,2¦ 99,7¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÈ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦042 ¦13¦ ¦ ¦ ¦ 239934¦ 243571¦ 242810¦ 101,2¦ 99,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦042 ¦13¦04 ¦ ¦ ¦ 239934¦ 243571¦ 242810¦ 101,2¦ 99,7¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦042 ¦13¦04 ¦601¦ ¦ 239934¦ 243571¦ 242810¦ 101,2¦ 99,7¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦042 ¦13¦04 ¦601¦075¦ 239934¦ 243571¦ 242810¦ 101,2¦ 99,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦043 ¦ ¦ ¦ ¦ ¦ 45249¦ 45249¦ 45249¦ 100,0¦ 100,0¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÅ ÌÎÍÒÀÆÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÊÑÏËÓÀÒÀÖÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦043 ¦30¦ ¦ ¦ ¦ 45249¦ 45249¦ 45249¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦043 ¦30¦04 ¦ ¦ ¦ 45249¦ 45249¦ 45249¦ 100,0¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦043 ¦30¦04 ¦515¦ ¦ 45249¦ 45249¦ 45249¦ 100,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦043 ¦30¦04 ¦515¦397¦ 45249¦ 45249¦ 45249¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ¦045 ¦ ¦ ¦ ¦ ¦ 266433¦ 282651¦ 281215¦ 105,5¦ 99,5¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦045 ¦13¦ ¦ ¦ ¦ 249271¦ 265489¦ 264591¦ 106,1¦ 99,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦045 ¦13¦02 ¦ ¦ ¦ 249271¦ 265489¦ 264591¦ 106,1¦ 99,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦045 ¦13¦02 ¦601¦ ¦ 249271¦ 265489¦ 264591¦ 106,1¦ 99,7¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦045 ¦13¦02 ¦601¦075¦ 249271¦ 265489¦ 264591¦ 106,1¦ 99,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦045 ¦23¦ ¦ ¦ ¦ 17162¦ 17162¦ 16624¦ 96,9¦ 96,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦045 ¦23¦01 ¦ ¦ ¦ 17162¦ 17162¦ 16624¦ 96,9¦ 96,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦045 ¦23¦01 ¦500¦ ¦ 17162¦ 17162¦ 16624¦ 96,9¦ 96,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦045 ¦23¦01 ¦500¦380¦ 17162¦ 17162¦ 16624¦ 96,9¦ 96,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÍÅÊÎÌÌÅÐ×ÅÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ¦046 ¦ ¦ ¦ ¦ ¦ 27643¦ 27643¦ 28595¦ 103,4¦ 103,4¦
¦"Ó×ÅÁÍÎ-ÌÅÒÎÄÈ×ÅÑÊÈÉ ÖÅÍÒÐ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦046 ¦13¦ ¦ ¦ ¦ 27643¦ 27643¦ 28595¦ 103,4¦ 103,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦046 ¦13¦02 ¦ ¦ ¦ 27643¦ 27643¦ 28595¦ 103,4¦ 103,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦046 ¦13¦02 ¦601¦ ¦ 27643¦ 27643¦ 28595¦ 103,4¦ 103,4¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦046 ¦13¦02 ¦601¦075¦ 27643¦ 27643¦ 28595¦ 103,4¦ 103,4¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÎÑÊÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÂÎÅÍÍÛÉ ¦047 ¦ ¦ ¦ ¦ ¦ 30484¦ 41574¦ 41009¦ 134,5¦ 98,6¦
¦ÊÎÌÈÑÑÀÐÈÀÒ <2> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦047 ¦30¦ ¦ ¦ ¦ 30484¦ 41574¦ 41009¦ 134,5¦ 98,6¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦047 ¦30¦04 ¦ ¦ ¦ 30484¦ 41574¦ 41009¦ 134,5¦ 98,6¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦047 ¦30¦04 ¦515¦ ¦ 30484¦ 41574¦ 41009¦ 134,5¦ 98,6¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦047 ¦30¦04 ¦515¦397¦ 30484¦ 41574¦ 41009¦ 134,5¦ 98,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ¦048 ¦ ¦ ¦ ¦ ¦ 14969¦ 14969¦ 14143¦ 94,5¦ 94,5¦
¦ÌÀËÎÌÅÐÍÛÌ ÑÓÄÀÌ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦048 ¦09¦ ¦ ¦ ¦ 14969¦ 14969¦ 14143¦ 94,5¦ 94,5¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦048 ¦09¦06 ¦ ¦ ¦ 14969¦ 14969¦ 14143¦ 94,5¦ 94,5¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦048 ¦09¦06 ¦362¦ ¦ 14969¦ 14969¦ 14143¦ 94,5¦ 94,5¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦048 ¦09¦06 ¦362¦075¦ 14969¦ 14969¦ 14143¦ 94,5¦ 94,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁÐÀÇÎÂÀÒÅËÜÍÎÅ ¦049 ¦ ¦ ¦ ¦ ¦ 97694¦ 97528¦ 155234¦ 158,9¦ 159,2¦
¦Ó×ÐÅÆÄÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÅÆÄÓÍÀÐÎÄÍÛÉ ÓÍÈÂÅÐÑÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÛ, ÎÁÙÅÑÒÂÀ È ×ÅËÎÂÅÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÓÁÍÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦049 ¦14¦ ¦ ¦ ¦ 97694¦ 97528¦ 155234¦ 158,9¦ 159,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦049 ¦14¦06 ¦ ¦ ¦ 97694¦ 97528¦ 155234¦ 158,9¦ 159,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦049 ¦14¦06 ¦400¦ ¦ 97694¦ 97528¦ 155234¦ 158,9¦ 159,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦049 ¦14¦06 ¦400¦271¦ 97694¦ 97528¦ 155234¦ 158,9¦ 159,2¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ¦050 ¦ ¦ ¦ ¦ ¦ 10590¦ 10590¦ 9428¦ 89,0¦ 89,0¦
¦×ÅËÎÂÅÊÀ  ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦050 ¦01¦ ¦ ¦ ¦ 9490¦ 9490¦ 9428¦ 99,3¦ 99,3¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû íà ¦050 ¦01¦05 ¦ ¦ ¦ 9490¦ 9490¦ 9428¦ 99,3¦ 99,3¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦050 ¦01¦05 ¦039¦ ¦ 9490¦ 9490¦ 9428¦ 99,3¦ 99,3¦
¦óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦050 ¦01¦05 ¦039¦075¦ 9490¦ 9490¦ 9428¦ 99,3¦ 99,3¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦050 ¦07¦ ¦ ¦ ¦ 1100¦ 1100¦ 0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦050 ¦07¦07 ¦ ¦ ¦ 1100¦ 1100¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦050 ¦07¦07 ¦313¦ ¦ 1100¦ 1100¦ 0¦ 0,0¦ 0,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦050 ¦07¦07 ¦313¦198¦ 1100¦ 1100¦ 0¦ 0,0¦ 0,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦051 ¦ ¦ ¦ ¦ ¦ 84206¦ 84206¦ 83456¦ 99,1¦ 99,1¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÃÀÇÎÂÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <3> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦051 ¦18¦ ¦ ¦ ¦ 84206¦ 84206¦ 83456¦ 99,1¦ 99,1¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦051 ¦18¦06 ¦ ¦ ¦ 84206¦ 84206¦ 83456¦ 99,1¦ 99,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦051 ¦18¦06 ¦498¦ ¦ 79770¦ 79770¦ 79770¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦051 ¦18¦06 ¦498¦345¦ 79770¦ 79770¦ 79770¦ 100,0¦ 100,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦051 ¦18¦06 ¦515¦ ¦ 4436¦ 4436¦ 3686¦ 83,1¦ 83,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦051 ¦18¦06 ¦515¦397¦ 4436¦ 4436¦ 3686¦ 83,1¦ 83,1¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦052 ¦ ¦ ¦ ¦ ¦ 7817211¦ 7839497¦ 7627948¦ 97,6¦ 97,3¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ "ÌÎÑÀÂÒÎÄÎÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦052 ¦07¦ ¦ ¦ ¦ 25393¦ 25393¦ 25393¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦052 ¦07¦07 ¦ ¦ ¦ 25393¦ 25393¦ 25393¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦052 ¦07¦07 ¦313¦ ¦ 25393¦ 25393¦ 25393¦ 100,0¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦052 ¦07¦07 ¦313¦198¦ 25393¦ 25393¦ 25393¦ 100,0¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦052 ¦26¦ ¦ ¦ ¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦052 ¦26¦01 ¦ ¦ ¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦052 ¦26¦01 ¦479¦ ¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦052 ¦26¦01 ¦479¦290¦ 972842¦ 977842¦ 977840¦ 100,5¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦052 ¦31¦ ¦ ¦ ¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦052 ¦31¦11 ¦ ¦ ¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦052 ¦31¦11 ¦520¦ ¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦052 ¦31¦11 ¦520¦397¦ 6818976¦ 6836262¦ 6624715¦ 97,2¦ 96,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÎÑÊÎÂÑÊÎÅ ÎÁËÀÑÒÍÎÅ ¦053 ¦ ¦ ¦ ¦ ¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÈÍÎÂÈÄÅÎÑÅÐÂÈÑ" <4> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Êóëüòóðà, èñêóññòâî è ¦053 ¦15¦ ¦ ¦ ¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Êèíåìàòîãðàôèÿ ¦053 ¦15¦02 ¦ ¦ ¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦053 ¦15¦02 ¦415¦ ¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦053 ¦15¦02 ¦415¦282¦ 5686¦ 5686¦ 5683¦ 99,9¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦054 ¦ ¦ ¦ ¦ ¦ 12359¦ 18559¦ 17130¦ 138,6¦ 92,3¦
¦ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÔÎÍÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÌÓÙÅÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦054 ¦07¦ ¦ ¦ ¦ ¦ 850¦ 850¦ ¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦054 ¦07¦07 ¦ ¦ ¦ ¦ 850¦ 850¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦054 ¦07¦07 ¦313¦ ¦ ¦ 850¦ 850¦ ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦054 ¦07¦07 ¦313¦198¦ ¦ 850¦ 850¦ ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦054 ¦30¦ ¦ ¦ ¦ 12359¦ 17709¦ 16280¦ 131,7¦ 91,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦054 ¦30¦04 ¦ ¦ ¦ 12359¦ 17709¦ 16280¦ 131,7¦ 91,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦054 ¦30¦04 ¦515¦ ¦ 12359¦ 17709¦ 16280¦ 131,7¦ 91,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦054 ¦30¦04 ¦515¦397¦ 12359¦ 17709¦ 16280¦ 131,7¦ 91,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦055 ¦ ¦ ¦ ¦ ¦ 29146¦ 29146¦ 29118¦ 99,9¦ 99,9¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÔÓÒÁÎËÜÍÛÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊËÓÁ "ÑÀÒÓÐÍ-REN TV" ÌÎÑÊÎÂÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÜ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦055 ¦17¦ ¦ ¦ ¦ 29146¦ 29146¦ 29118¦ 99,9¦ 99,9¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦055 ¦17¦03 ¦ ¦ ¦ 29146¦ 29146¦ 29118¦ 99,9¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ ¦055 ¦17¦03 ¦433¦ ¦ 25038¦ 24346¦ 24340¦ 97,2¦ 100,0¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦055 ¦17¦03 ¦433¦314¦ 25038¦ 24346¦ 24340¦ 97,2¦ 100,0¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦055 ¦17¦03 ¦434¦ ¦ 4108¦ 4800¦ 4778¦ 116,3¦ 99,5¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦055 ¦17¦03 ¦434¦314¦ 4108¦ 4800¦ 4778¦ 116,3¦ 99,5¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦056 ¦ ¦ ¦ ¦ ¦ 31603¦ 31603¦ 44172¦ 139,8¦ 139,8¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÕÎÊÊÅÉÍÛÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊËÓÁ "ÕÈÌÈÊ" ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦056 ¦17¦ ¦ ¦ ¦ 31603¦ 31603¦ 44172¦ 139,8¦ 139,8¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦056 ¦17¦03 ¦ ¦ ¦ 31603¦ 31603¦ 44172¦ 139,8¦ 139,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ ¦056 ¦17¦03 ¦433¦ ¦ 31603¦ 31603¦ 44172¦ 139,8¦ 139,8¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦056 ¦17¦03 ¦433¦314¦ 31603¦ 31603¦ 44172¦ 139,8¦ 139,8¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ¦057 ¦ ¦ ¦ ¦ ¦ 4075¦ 4075¦ 2716¦ 66,7¦ 66,7¦
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÍÀÍÑÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <5> <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦057 ¦30¦ ¦ ¦ ¦ 4075¦ 4075¦ 2716¦ 66,7¦ 66,7¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦057 ¦30¦04 ¦ ¦ ¦ 4075¦ 4075¦ 2716¦ 66,7¦ 66,7¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦057 ¦30¦04 ¦515¦ ¦ 4075¦ 4075¦ 2716¦ 66,7¦ 66,7¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦057 ¦30¦04 ¦515¦397¦ 4075¦ 4075¦ 2716¦ 66,7¦ 66,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦058 ¦ ¦ ¦ ¦ ¦ 90000¦ 90000¦ 90000¦ 100,0¦ 100,0¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÍÀËÎÃÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÁÎÐÀÌ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦058 ¦30¦ ¦ ¦ ¦ 90000¦ 90000¦ 90000¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦058 ¦30¦04 ¦ ¦ ¦ 90000¦ 90000¦ 90000¦ 100,0¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦058 ¦30¦04 ¦515¦ ¦ 90000¦ 90000¦ 90000¦ 100,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦058 ¦30¦04 ¦515¦397¦ 90000¦ 90000¦ 90000¦ 100,0¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÌÎÑÊÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÔÎÍÄ ¦063 ¦ ¦ ¦ ¦ ¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦ÎÁßÇÀÒÅËÜÍÎÃÎ ÌÅÄÈÖÈÍÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÀÕÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦063 ¦17¦ ¦ ¦ ¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦063 ¦17¦04 ¦ ¦ ¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦063 ¦17¦04 ¦428¦ ¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà áþäæåòà íà ¦063 ¦17¦04 ¦428¦316¦ 3256146¦ 3256146¦ 3256146¦ 100,0¦ 100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÑÏÎËÍÅÍÈß ÍÀÊÀÇÀÍÈÉ ¦065 ¦ ¦ ¦ ¦ ¦ 14293¦ 16593¦ 16593¦ 116,1¦ 100,0¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<6> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦065 ¦30¦ ¦ ¦ ¦ 14293¦ 16593¦ 16593¦ 116,1¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦065 ¦30¦04 ¦ ¦ ¦ 14293¦ 16593¦ 16593¦ 116,1¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦065 ¦30¦04 ¦515¦ ¦ 14293¦ 16593¦ 16593¦ 116,1¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦065 ¦30¦04 ¦515¦397¦ 14293¦ 16593¦ 16593¦ 116,1¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÌÎÑÊÎÂÑÊÎÉ ¦066 ¦ ¦ ¦ ¦ ¦ 12540¦ 15445¦ 15020¦ 119,8¦ 97,2¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦066 ¦01¦ ¦ ¦ ¦ 12440¦ 12828¦ 12403¦ 99,7¦ 96,7¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦066 ¦01¦03 ¦ ¦ ¦ 12440¦ 12828¦ 12403¦ 99,7¦ 96,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦066 ¦01¦03 ¦036¦ ¦ 12440¦ 12828¦ 12403¦ 99,7¦ 96,7¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦066 ¦01¦03 ¦036¦027¦ 8383¦ 7974¦ 7796¦ 93,0¦ 97,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦066 ¦01¦03 ¦036¦029¦ 4057¦ 4854¦ 4607¦ 113,6¦ 94,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦066 ¦30¦ ¦ ¦ ¦ 100¦ 2617¦ 2617¦Áîë. 200 ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦066 ¦30¦04 ¦ ¦ ¦ 100¦ 241¦ 241¦Áîë. 200 ¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦066 ¦30¦04 ¦515¦ ¦ 100¦ 241¦ 241¦Áîë. 200 ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦066 ¦30¦04 ¦515¦397¦ 100¦ 241¦ 241¦Áîë. 200 ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òóðèçì ¦066 ¦30¦05 ¦ ¦ ¦ 0¦ 2376¦ 2376¦ 0,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦066 ¦30¦05 ¦289¦ ¦ 0¦ 2376¦ 2376¦ 0,0¦ 100,0¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦066 ¦30¦05 ¦289¦286¦ 0¦ 2376¦ 2376¦ 0,0¦ 100,0¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦068 ¦ ¦ ¦ ¦ ¦ 8988¦ 8988¦ 8858¦ 98,6¦ 98,6¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑËÓÆÁÛ Ì×Ñ ÐÎÑÑÈÈ <6> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦068 ¦13¦ ¦ ¦ ¦ 8988¦ 8988¦ 8858¦ 98,6¦ 98,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦068 ¦13¦04 ¦ ¦ ¦ 8988¦ 8988¦ 8858¦ 98,6¦ 98,6¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦068 ¦13¦04 ¦601¦ ¦ 8988¦ 8988¦ 8858¦ 98,6¦ 98,6¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦068 ¦13¦04 ¦601¦075¦ 8988¦ 8988¦ 8858¦ 98,6¦ 98,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦070 ¦ ¦ ¦ ¦ ¦ 25000¦ 31900¦ 31899¦ 127,6¦ 100,0¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÃÀÍÄÁÎËÜÍÛÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅÍÒÐ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦070 ¦07¦ ¦ ¦ ¦ ¦ 6900¦ 6900¦ ¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦070 ¦07¦07 ¦ ¦ ¦ ¦ 6900¦ 6900¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦070 ¦07¦07 ¦313¦ ¦ ¦ 6900¦ 6900¦ ¦ 100,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦070 ¦07¦07 ¦313¦198¦ ¦ 6900¦ 6900¦ ¦ 100,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦070 ¦17¦ ¦ ¦ ¦ 25000¦ 25000¦ 24999¦ 100,0¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦070 ¦17¦03 ¦ ¦ ¦ 25000¦ 25000¦ 24999¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ ¦070 ¦17¦03 ¦433¦ ¦ 25000¦ 25000¦ 24999¦ 100,0¦ 100,0¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦070 ¦17¦03 ¦433¦314¦ 25000¦ 25000¦ 24999¦ 100,0¦ 100,0¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÈÑÏÎËÍÈÒÅËÜÍÛÉ ¦071 ¦ ¦ ¦ ¦ ¦ 3995¦ 49886¦ 49322¦Áîë. 200 ¦ 98,9¦
¦ÎÐÃÀÍ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ØÀÒÓÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦071 ¦01¦ ¦ ¦ ¦ 3995¦ 3995¦ 3467¦ 86,8¦ 86,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦071 ¦01¦03 ¦ ¦ ¦ 3995¦ 3995¦ 3467¦ 86,8¦ 86,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦071 ¦01¦03 ¦038¦ ¦ 3995¦ 3995¦ 3467¦ 86,8¦ 86,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦071 ¦01¦03 ¦038¦027¦ 2319¦ 2319¦ 2210¦ 95,3¦ 95,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦071 ¦01¦03 ¦038¦029¦ 1676¦ 1676¦ 1257¦ 75,0¦ 75,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáðàçîâàíèå ¦071 ¦14¦ ¦ ¦ ¦ ¦ 9010¦ 9010¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦071 ¦14¦02 ¦ ¦ ¦ ¦ 9010¦ 9010¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦071 ¦14¦02 ¦400¦ ¦ ¦ 9010¦ 9010¦ ¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦071 ¦14¦02 ¦400¦260¦ ¦ 9010¦ 9010¦ ¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦071 ¦17¦ ¦ ¦ ¦ ¦ 11316¦ 11316¦ ¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦071 ¦17¦01 ¦ ¦ ¦ ¦ 11316¦ 11316¦ ¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦071 ¦17¦01 ¦430¦ ¦ ¦ 11316¦ 11316¦ ¦ 100,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦071 ¦17¦01 ¦430¦300¦ ¦ 11316¦ 11316¦ ¦ 100,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦071 ¦30¦ ¦ ¦ ¦ ¦ 25565¦ 25529¦ ¦ 99,9¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦071 ¦30¦04 ¦ ¦ ¦ ¦ 25565¦ 25529¦ ¦ 99,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦071 ¦30¦04 ¦515¦ ¦ ¦ 25565¦ 25529¦ ¦ 99,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦071 ¦30¦04 ¦515¦397¦ ¦ 25565¦ 25529¦ ¦ 99,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÈÑÏÎËÍÈÒÅËÜÍÛÉ ¦072 ¦ ¦ ¦ ¦ ¦ 1340¦ 1961¦ 1957¦ 146,0¦ 99,8¦
¦ÎÐÃÀÍ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÃÎÐÎÄÀ ÇÂÅÍÈÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦072 ¦01¦ ¦ ¦ ¦ 1340¦ 1961¦ 1957¦ 146,0¦ 99,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦072 ¦01¦03 ¦ ¦ ¦ 1340¦ 1961¦ 1957¦ 146,0¦ 99,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦072 ¦01¦03 ¦038¦ ¦ 1340¦ 1961¦ 1957¦ 146,0¦ 99,8¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦072 ¦01¦03 ¦038¦027¦ 670¦ 1312¦ 1312¦ 195,8¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦072 ¦01¦03 ¦038¦029¦ 670¦ 649¦ 645¦ 96,3¦ 99,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦073 ¦ ¦ ¦ ¦ ¦ 81829¦ 81829¦ 71047¦ 86,8¦ 86,8¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÄÇÎÐÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦073 ¦01¦ ¦ ¦ ¦ 81829¦ 81829¦ 71047¦ 86,8¦ 86,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦073 ¦01¦03 ¦ ¦ ¦ 81829¦ 81829¦ 71047¦ 86,8¦ 86,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦073 ¦01¦03 ¦036¦ ¦ 81829¦ 81829¦ 71047¦ 86,8¦ 86,8¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦073 ¦01¦03 ¦036¦027¦ 48737¦ 48737¦ 38161¦ 78,3¦ 78,3¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦073 ¦01¦03 ¦036¦029¦ 33092¦ 33092¦ 32886¦ 99,4¦ 99,4¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 35936745¦ 36790116¦ 36241236¦ 100,8¦ 98,5¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàñõîäû îáëàñòíîãî áþäæåòà, íå ðàñïðåäåëÿåìûå ïî ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ îáëàñòíîãî áþäæåòà (ïîäëåæàò ¦
¦óòî÷íåíèþ îäíîâðåìåííî ñ ñîñòàâëåíèåì ïðîåêòà çàêîíà Ìîñêîâñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà ñîîòâåòñòâóþùèé ¦
¦ôèíàíñîâûé ãîä) ¦
+--------------------------------T----T--T---T---T---T-------------T-----------T---------T-------------T-----------+
¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÏÎ ¦000 ¦ ¦ ¦ ¦ ¦ 14162¦ 2326798¦ 2326787¦ÁÎË. 200 ¦ 100,0¦
¦ÂÇÀÈÌÍÛÌ ÐÀÑ×ÅÒÀÌ Â ÁÞÄÆÅÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦000 ¦21¦ ¦ ¦ ¦ 14162¦ 2326798¦ 2326787¦Áîë. 200 ¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦000 ¦21¦01 ¦ ¦ ¦ 14162¦ 2326798¦ 2326787¦Áîë. 200 ¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦000 ¦21¦01 ¦483¦ ¦ 14162¦ 2326798¦ 2326787¦Áîë. 200 ¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦000 ¦21¦01 ¦483¦358¦ 14162¦ 2326798¦ 2326787¦Áîë. 200 ¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÑÐÅÄÑÒÂÀ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ¦000 ¦ ¦ ¦ ¦ ¦ 1302488¦ 1302488¦ 1302488¦ 100,0¦ 100,0¦
¦ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦000 ¦21¦ ¦ ¦ ¦ 1302488¦ 1302488¦ 1302488¦ 100,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦000 ¦21¦01 ¦ ¦ ¦ 1302488¦ 1302488¦ 1302488¦ 100,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦000 ¦21¦01 ¦485¦ ¦ 1302488¦ 1302488¦ 1302488¦ 100,0¦ 100,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦000 ¦21¦01 ¦485¦369¦ 1302488¦ 1302488¦ 1302488¦ 100,0¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦ÄÎÒÀÖÈß ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦000 ¦ ¦ ¦ ¦ ¦ 147491¦ 163757¦ 163757¦ 111,0¦ 100,0¦
¦ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄΠÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÏÎ ÎÏËÀÒÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦000 ¦21¦ ¦ ¦ ¦ 147491¦ 163757¦ 163757¦ 111,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦000 ¦21¦01 ¦ ¦ ¦ 147491¦ 163757¦ 163757¦ 111,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦000 ¦21¦01 ¦352¦ ¦ 147491¦ 163757¦ 163757¦ 111,0¦ 100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦000 ¦21¦01 ¦352¦369¦ 147491¦ 163757¦ 163757¦ 111,0¦ 100,0¦
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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¦ÃÎÐÎÄ ÐÎÑÑÈÈ" ÇÀ 2002 ÃÎÄ <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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¦ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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¦ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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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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¦èñïîëíåíèÿ îáëàñòíîãî áþäæåòà â ñîîòâåòñòâóþùåì ôèíàíñîâîì ãîäó ¦
+--------------------------------T----T--T---T---T---T-------------T-----------T---------T-------------T-----------+
¦ÐÀÑÕÎÄÛ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦01¦03 ¦036¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ ¦06¦02 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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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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¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
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+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ ¦07¦07 ¦ ¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ ¦07¦07 ¦476¦ ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦07¦07 ¦476¦559¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦
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¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦13¦02 ¦ ¦ ¦ 55107¦ 12094¦ 0¦ 0,0¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÏÐÅÄÂÈÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ 1630872¦ 8653¦ 0¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ ¦30¦01 ¦ ¦ ¦ 1630872¦ 8653¦ 0¦ 0,0¦ 0,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÐÓÃÈÌ ÏÎÄÐÀÇÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ 1285491¦ 50410¦ 26025¦ 2,0¦ 51,6¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦ ¦ ¦ 1285491¦ 50410¦ 26025¦ 2,0¦ 51,6¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦397¦ 1285491¦ 50410¦ 26025¦ 2,0¦ 51,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÐÃÀÍ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÎÇÅÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÄÇÎÐÀ  ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 1485¦ 1485¦ ¦ 100,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦ ¦ ¦ ¦ 1485¦ 1485¦ ¦ 100,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦ ¦ ¦ 1485¦ 1485¦ ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦397¦ ¦ 1485¦ 1485¦ ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦30¦ ¦ ¦ ¦ ¦ 2997¦ 2997¦ ¦ 100,0¦
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¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦ ¦ ¦ 2997¦ 2997¦ ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦397¦ ¦ 2997¦ 2997¦ ¦ 100,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"ÀÂÒÎÕÎÇßÉÑÒÂÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦ ¦ ¦ 246¦ 246¦ ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦397¦ ¦ 246¦ 246¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"ÌÎÑÒÐÀÍÑÀÂÒÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦30¦04 ¦515¦ ¦ ¦ 9838¦ 9838¦ ¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÑÑËÅÄÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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L--------------------------------+----+--+---+---+---+-------------+-----------+---------+-------------+------------
-----------------------------------
<*> Ôèíàíñèðîâàíèå îòäåëüíûõ âèäîâ ðàñõîäîâ îáëàñòíîãî áþäæåòà îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ïðè óñëîâèè çàêëþ÷åíèÿ â óñòàíîâëåííîì ïîðÿäêå ñîãëàøåíèé ìåæäó ñîîòâåòñòâóþùèìè ôåäåðàëüíûìè îðãàíàìè èñïîëíèòåëüíîé âëàñòè è èñïîëíèòåëüíûìè îðãàíàìè ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé îáëàñòè î ïåðåäà÷å îñóùåñòâëåíèÿ ÷àñòè ïîëíîìî÷èé èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé îáëàñòè óêàçàííûì ôåäåðàëüíûì îðãàíàì èñïîëíèòåëüíîé âëàñòè è (èëè) èíûõ äîãîâîðîâ, ïðåäóñìîòðåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Çàêîí Ìîñêîâñêîé îáëàñòè îò 31.10.1997 N 52/97-ÎÇ èìååò íàçâàíèå "Î âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ îáëàñòíîãî áþäæåòà Ìîñêîâñêîé îáëàñòè", à íå "Î âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ îáëàñòíîãî áþäæåòà".
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<**> Ôèíàíñèðîâàíèå îòäåëüíûõ âèäîâ ðàñõîäîâ îáëàñòíîãî áþäæåòà îñóùåñòâëÿåòñÿ ïîñëå âñòóïëåíèÿ â ñèëó çàêîíà Ìîñêîâñêîé îáëàñòè, ïðåäóñìàòðèâàþùåãî âíåñåíèå ñîîòâåòñòâóþùèõ èçìåíåíèé è äîïîëíåíèé â Çàêîí Ìîñêîâñêîé îáëàñòè "Î âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ îáëàñòíîãî áþäæåòà".
<1>  ÷àñòè ðàñõîäîâ äëÿ ìàòåðèàëüíî-òåõíè÷åñêîãî îáåñïå÷åíèÿ äåÿòåëüíîñòè ìèðîâûõ ñóäåé, âêëþ÷àÿ çàðàáîòíóþ ïëàòó è ñîöèàëüíûå âûïëàòû ðàáîòíèêàì àïïàðàòîâ ìèðîâûõ ñóäåé, à òàêæå âûïëàòû åæåìåñÿ÷íîé äîïëàòû ê îêëàäó ìèðîâûì ñóäüÿì.
<2>  ÷àñòè ðàñõîäîâ íà îïëàòó êîììóíàëüíûõ óñëóã è õîçÿéñòâåííîå îáñëóæèâàíèå.
<3>  ÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ ñæèæåííîãî ãàçà è áåçàâàðèéíîå îáåñïå÷åíèå ãàçîì íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè.
<4> Ðàñõîäû íà ãîñóäàðñòâåííóþ ïîääåðæêó äåÿòåëüíîñòè â ñôåðå êèíåìàòîãðàôèè.
<5>  ÷àñòè âîçìåùåíèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ïðîâåäåíèåì ôèíàíñîâûõ ïðîâåðîê ïî îáðàùåíèÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé îáëàñòè.
<6>  ÷àñòè ðàñõîäîâ íà ïðåäîñòàâëåíèå ñîòðóäíèêàì è ïåðñîíàëó äîïîëíèòåëüíûõ ãàðàíòèé ñîöèàëüíîé çàùèòû.
Ïðèëîæåíèå 28
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÍÀ ÎÏËÀÒÓ
ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÕ ÐÅÑÓÐÑÎÂ
(òûñ. ðóáëåé)
----T-----------------------------------T------------T----------T---------T-------------T------------¬
¦Êîä¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦002¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ 0¦ 182¦ 167¦ 0,0¦ 91,8¦
¦ ¦( ×ÀÑÒÈ ÐÀÑÕÎÄΠÍÀ ÑÎÄÅÐÆÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÅÃÎ ÀÏÏÀÐÀÒÀ) ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 0¦ 182¦ 167¦ ¦ 91,8¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦004¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 379¦ 197¦ 197¦ 52,0¦ 100,0¦
¦ ¦ÕÎÇßÉÑÒÂÀ, ÒÎÏËÈÂÀ È ÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 379¦ 197¦ 197¦ 52,0¦ 100,0¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦007¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ¦ 1184¦ 1204¦ 1133¦ 95,7¦ 94,1¦
¦ ¦ÊÎÌÏËÅÊÑÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 1184¦ 1204¦ 1133¦ 95,7¦ 94,1¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦012¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ È ¦ 0¦ 171¦ 153¦ ¦ 89,5¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 0¦ 171¦ 153¦ ¦ 89,5¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦013¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 82982¦ 106700¦ 101643¦ 122,5¦ 95,3¦
¦ ¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 765¦ 765¦ 698¦ 91,2¦ 91,2¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 3116¦ 3997¦ 3685¦ 118,3¦ 92,2¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 79101¦ 101938¦ 97260¦ 123,0¦ 95,4¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦014¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ¦ 79383¦ 126134¦ 125998¦ 158,7¦ 99,9¦
¦ ¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 79383¦ 126134¦ 125998¦ 158,7¦ 99,9¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦018¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ÌÎÑÊÎÂÑÊÎÉ ¦ 10490¦ 10944¦ 10969¦ 104,6¦ 100,2¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 8777¦ 8839¦ 8864¦ 101,0¦ 100,3¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 1713¦ 2105¦ 2105¦ 122,9¦ 100,0¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦021¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 49647¦ 55697¦ 55087¦ 111,0¦ 98,9¦
¦ ¦ÍÀÑÅËÅÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 49647¦ 55697¦ 55087¦ 111,0¦ 98,9¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦040¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 49500¦ 56695¦ 56695¦ 114,5¦ 100,0¦
¦ ¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 49500¦ 56695¦ 56695¦ 114,5¦ 100,0¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦042¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ 8492¦ 6831¦ 6772¦ 79,7¦ 99,1¦
¦ ¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ Ì×Ñ ÐÎÑÑÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 8492¦ 6831¦ 6772¦ 79,7¦ 99,1¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦045¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦ 8507¦ 4332¦ 4142¦ 48,7¦ 95,6¦
¦ ¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 8507¦ 4332¦ 4142¦ 48,7¦ 95,6¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦046¦ÍÅÊÎÌÌÅÐ×ÅÑÊÀß ÎÐÃÀÍÈÇÀÖÈß ¦ 1065¦ 722¦ 722¦ 67,8¦ 100,0¦
¦ ¦"Ó×ÅÁÍÎ-ÌÅÒÎÄÈ×ÅÑÊÈÉ ÖÅÍÒÐ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÅ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÒÓÀÖÈßÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 1065¦ 722¦ 722¦ 67,8¦ 100,0¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦047¦ÌÎÑÊÎÂÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÂÎÅÍÍÛÉ ¦ 800¦ 1620¦ 1502¦ 187,8¦ 92,7¦
¦ ¦ÊÎÌÈÑÑÀÐÈÀÒ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ðàñõîäû íà òîïëèâíî-ýíåðãåòè÷åñêèå ¦ 800¦ 1620¦ 1502¦ 187,8¦ 92,7¦
¦ ¦ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+------------+----------+---------+-------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 292429¦ 371258¦ 365027¦ 124,8¦ 98,3¦
L---+-----------------------------------+------------+----------+---------+-------------+-------------
Ïðèëîæåíèå 29
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÐÀÑÕÎÄÛ
ÍÀ ÏÎÃÀØÅÍÈÅ È ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-----T-----------------------------------T---------------T--------T-------T-------------T-------T--------T----------------T--------T--------¬
¦N ¦Ôîðìà äîëãîâîãî îáÿçàòåëüñòâà ¦Ñóììà äîëãîâûõ ¦Ôàêò ¦Ïðîöåíò¦Ïðîöåíòû è ¦Ôàêò ¦Ïðîöåíò ¦Âñåãî ðàñõîäû ¦Ôàêò ¦Ïðîöåíò ¦
¦ï/ï ¦ ¦îáÿçàòåëüñòâ, ¦ ¦ê ïëàíó¦äðóãèå ¦ ¦ê ïëàíó ¦ïî îáñëóæèâàíèþ ¦ ¦ê ïëàíó ¦
¦ ¦ ¦ïîäëåæàùèõ ¦ ¦ ¦ðàñõîäû ïî ¦ ¦ ¦è ïîãàøåíèþ ¦ ¦ ¦
¦ ¦ ¦ïîãàøåíèþ â ¦ ¦ ¦îáñëóæèâàíèþ ¦ ¦ ¦äîëãà â 2003 ¦ ¦ ¦
¦ ¦ ¦2003 ãîäó ¦ ¦ ¦ãîñóäàð- ¦ ¦ ¦ãîäó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîëãà â 2003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦ ¦I. Ðàñõîäû ïî ïîãàøåíèþ è îáñëóæèâàíèþ âíóòðåííåãî ãîñóäàðñòâåííîãî äîëãà ¦
+----+-----------------------------------T---------------T--------T-------T-------------T-------T--------T----------------T--------T--------+
¦1 ¦Ãîñóäàðñòâåííûå îáëèãàöèè ¦ 300000¦ 197201¦ 65,7¦ 517000¦ 522185¦ 101,0¦ 817000¦ 719386¦ 88,1¦
¦ ¦Ìîñêîâñêîé îáëàñòè 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦2 ¦Ãîñóäàðñòâåííûå îáëèãàöèè ¦ 0¦ 0¦ - ¦ 164000¦ 162120¦ 98,9¦ 164000¦ 162120¦ 98,9¦
¦ ¦Ìîñêîâñêîé îáëàñòè 2003 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦3 ¦Êðåäèòû, ïðèâëå÷åííûå â êðåäèòíûõ ¦ 2314800¦ 2314800¦ 100,0¦ 290316¦ 290316¦ 100,0¦ 2605116¦ 2605116¦ 100,0¦
¦ ¦îðãàíèçàöèÿõ â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦4 ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé ¦ 45¦ 45¦ 100,0¦ 0¦ 0¦ - ¦ 45¦ 45¦ 100,0¦
¦ ¦Ôåäåðàöèè (îòñðî÷êà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðîèçâîäèòåëÿì) N 1/I ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦5 ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé ¦ 193¦ 193¦ 99,8¦ 0¦ 0¦ - ¦ 193¦ 193¦ 99,8¦
¦ ¦Ôåäåðàöèè (îòñðî÷êà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðîèçâîäèòåëÿì) N 1/II ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦6 ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé ¦ 41¦ 41¦ 99,8¦ 0¦ 0¦ - ¦ 41¦ 41¦ 99,8¦
¦ ¦Ôåäåðàöèè (îòñðî÷êà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðîèçâîäèòåëÿì) N 1/III ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦7 ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé ¦ 50000¦ 50000¦ 100,0¦ 0¦ 0¦ - ¦ 50000¦ 50000¦ 100,0¦
¦ ¦Ôåäåðàöèè (áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦8 ¦Óñëóãè ñïåöèàëèçèðîâàííûõ ¦ 0¦ 0¦ - ¦ 740¦ 735¦ 99,4¦ 740¦ 735¦ 99,4¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦9 ¦Êðåäèòû ïëàíèðóåìûå ê âîçâðàòó â ¦ 6487795¦ 6487700¦ 100,0¦ 599761¦ 562177¦ 93,7¦ 7087556¦ 7049877¦ 99,5¦
¦ ¦2003 ãîäó (èç îáùåé ñóììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ, ïëàíèðóåìûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åíèþ â 2003 ãîäó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦10 ¦Ïîðó÷èòåëüñòâî Ìèíèñòåðñòâó ¦ 0¦ 0¦ - ¦ 0¦ 0¦ - ¦ 0¦ 0¦ - ¦
¦ ¦ôèíàíñîâ ÐÔ çà ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòðîéèíäóñòðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦11 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 200000¦ 200000¦ 100,0¦ 12881¦ 12881¦ 100,0¦ 212881¦ 212881¦ 100,0¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà ÃÓÏ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñòðàíñàâòî" ïî äîãîâîðó î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ìîñêîâñêîé îáëàñòè N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦20/1/02 îò 27.03.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦12 ¦Ãàðàíòèÿ ÀÊ "ÌÌÁ-Áàíê Ìîñêâû" çà ¦ 100000¦ 100000¦ 100,0¦ 5300¦ 5293¦ 99,9¦ 105300¦ 105293¦ 100,0¦
¦ ¦ÃÓÏ ÌÎ "Ìîñòðàíñàâòî" ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ìîñêîâñêîé îáëàñòè N 14- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦260/15/147-02-ÊÐ/ÃÀ îò 25.04.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦13 ¦Ãàðàíòèÿ ÀÊ "ÌÌÁ-Áàíê Ìîñêâû" çà ¦ 200000¦ 200000¦ 100,0¦ 15600¦ 15567¦ 99,8¦ 215600¦ 215567¦ 100,0¦
¦ ¦ÃÓÏ ÌÎ "Ìîñòðàíñàâòî" ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ìîñêîâñêîé îáëàñòè N 14- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦260/15/199-02-ÊÐ/ÃÀ îò 31.05.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦14 ¦Ãàðàíòèÿ ÀÊÁ "Êðåäèòíûé ¦ 174046¦ 174046¦ 100,0¦ 27000¦ 26934¦ 99,8¦ 201046¦ 200980¦ 100,0¦
¦ ¦Àãðîïðîìáàíê" çà ÃÓÏ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñîáëñòðîéèíâåñòêðåäèò" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè N 0402- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦08/ÄÃ01/0702 îò 18.07.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦15 ¦Ãàðàíòèÿ ÀÊÁ "Êðåäèò-Ìîñêâà" çà ¦ 200000¦ 200000¦ 100,0¦ 13250¦ 13233¦ 99,9¦ 213250¦ 213233¦ 100,0¦
¦ ¦ÃÓÏ ÌÎ "Ìîñîáëñòðîéèíâåñòêðåäèò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 2002Ä-24-070/00 îò 23.07.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦16 ¦Ãàðàíòèÿ ÀÊÁ "Êðåäèòíûé ¦ 0¦ 0¦ - ¦ 20511¦ 20511¦ 100,0¦ 20511¦ 20511¦ 100,0¦
¦ ¦Àãðîïðîìáàíê" çà ÇÀÎ "ÁÀÌÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîéìàòåðèàëû" ïî äîãîâîðó î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 0402-08/ÄÃ02/0802 îò 05.08.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦17 ¦Ãàðàíòèÿ ÇÀÎ "ÃÓÒÀ-ÁÀÍÊ" çà ÃÓÏ ÌÎ ¦ 26000¦ 26000¦ 100,0¦ 1975¦ 1975¦ 100,0¦ 27975¦ 27975¦ 100,0¦
¦ ¦"Ìîñîáëôàðìàöèÿ" ïî äîãîâîðó î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 44906-810-671/Ã îò 05.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦18 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 0¦ 0¦ - ¦ 1700¦ 1692¦ 99,5¦ 1700¦ 1692¦ 99,5¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà ÃÓÏ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñîáëäîððåìñòðîé" ïî äîãîâîðó î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè N 67/1/02 îò 16.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦19 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 0¦ 0¦ - ¦ 3540¦ 3534¦ 99,8¦ 3540¦ 3534¦ 99,8¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà ÃÓÏ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñîáëäîððåìñòðîé" ïî äîãîâîðó î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè N 72/1/02 îò 24.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦20 ¦Ãàðàíòèÿ ÎÀÎ ÌÀÊÁ "Âîçðîæäåíèå" çà ¦ 71303¦ 71303¦ 100,0¦ 7508¦ 7507¦ 100,0¦ 78811¦ 78810¦ 100,0¦
¦ ¦ÃÓÏ ÌÎ "Ìîñîáëôàðìàöèÿ" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 190- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01/ÃÀ îò 31.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦21 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 53400¦ 53400¦ 100,0¦ 2225¦ 2224¦ 100,0¦ 55625¦ 55624¦ 100,0¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà ÃÓÏ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñîáëñòðîéèíâåñòêðåäèò" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 86/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 31.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦22 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 20000¦ 0¦ 0,0¦ 1138¦ 1130¦ 99,3¦ 21138¦ 1130¦ 5,3¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ã. Ýëåêòðîñòàëü ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 75/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦23 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 25000¦ 0¦ 0,0¦ 1572¦ 1571¦ 99,9¦ 26572¦ 1571¦ 5,9¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Êëèíñêèé ðàéîí ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 76/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦24 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 6000¦ 0¦ 0,0¦ 275¦ 273¦ 99,4¦ 6275¦ 273¦ 4,4¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ã. Ïðîòâèíî ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 77/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦25 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 30000¦ 0¦ 0,0¦ 1650¦ 1601¦ 97,0¦ 31650¦ 1601¦ 5,1¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Ñåðãèåâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ÌÎ ïî äîãîâîðó î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè N 78/1/02 îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦26 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 5000¦ 0¦ 0,0¦ 290¦ 287¦ 98,8¦ 5290¦ 287¦ 5,4¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Âîëîêîëàìñêèé ðàéîí ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 79/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦27 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 16700¦ 0¦ 0,0¦ 1060¦ 1054¦ 99,4¦ 17760¦ 1054¦ 5,9¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Åãîðüåâñêèé ðàéîí ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 81/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦28 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 10000¦ 0¦ 0,0¦ 570¦ 545¦ 95,7¦ 10570¦ 545¦ 5,2¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Ùåëêîâñêèé ðàéîí ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 82/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦29 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 12000¦ 0¦ 0,0¦ 620¦ 601¦ 97,0¦ 12620¦ 601¦ 4,8¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ã. Ëîñèíî-Ïåòðîâñê ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 83/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦30 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 20000¦ 0¦ 0,0¦ 1150¦ 1141¦ 99,3¦ 21150¦ 1141¦ 5,4¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Äìèòðîâñêèé ðàéîí ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 84/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦31 ¦Ãàðàíòèÿ ÎÀÎ "Ïðîìûøëåííî- ¦ 25000¦ 0¦ 0,0¦ 1410¦ 1383¦ 98,1¦ 26410¦ 1383¦ 5,2¦
¦ ¦ñòðîèòåëüíûé áàíê" (Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðã) çà Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Ñîëíå÷íîãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎ ïî äîãîâîðó î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè N 85/1/02 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 25.12.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦32 ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 0¦ 0¦ - ¦ 5600¦ 5560¦ 99,3¦ 5600¦ 5560¦ 99,3¦
¦ ¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçèôèêàöèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàçèôèêàöèÿ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦33 ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 0¦ 0¦ - ¦ 73840¦ 88549¦ 119,9¦ 73840¦ 88549¦ 119,9¦
¦ ¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêè, ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ àâòîâîêçàëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçîê ïàññàæèðîâ àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ ñîöèàëüíîå çíà÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò òðàìâàéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåé è òðàìâàéíûõ âàãîíîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè ïðîãðàììàìè "Òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñòðàíñàâòî" â 2001-2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è "Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñîáëýëåêòðîòðàíñ" â 2001-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ", â òîì ÷èñëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèþ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦34 ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 0¦ 0¦ - ¦ 0¦ 0¦ - ¦ 0¦ 0¦ - ¦
¦ ¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ è êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè è ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦35 ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 40000¦ 40000¦ 100,0¦ 3500¦ 3452¦ 98,6¦ 43500¦ 43452¦ 99,9¦
¦ ¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè â 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦36 ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 0¦ 0¦ - ¦ 13468¦ 26896¦ 199,7¦ 13468¦ 26896¦ 199,7¦
¦ ¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîâûõ ñåòåé è òåïëîòåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+--------+
¦ ¦Âñåãî ðàñõîäû ïî ïîãàøåíèþ è ¦ 10387323¦10114729¦ 97,4¦ 1789450¦1782931¦ 99,6¦ 12176773¦11897659¦ 97,7¦
¦ ¦îáñëóæèâàíèþ âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+-----------------------------------+---------------+--------+-------+-------------+-------+--------+----------------+--------+---------
Ïðèëîæåíèå 30
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎ×ÈÕ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------T-----------T--------------------T----------T--------------------T-----------T--------------------T---------------------------------------------------------------------¬
¦Ðàçäåë, ïîäðàçäåë ¦Óòâåðæäåí- ¦Â òîì ÷èñëå ¦Óòî÷íåííûé¦Â òîì ÷èñëå ¦Èñïîëíåíî ¦Â òîì ÷èñëå ¦Ïðîöåíò èñïîëíåíèÿ ¦
¦ ¦íûé ïëàí +---------T----------+ïëàí +---------T----------+ +---------T----------+-----------------------------------T---------------------------------+
¦ ¦ ¦òåêóùèå ¦êàïèòàëü- ¦ ¦òåêóùèå ¦êàïèòàëü- ¦ ¦òåêóùèå ¦êàïèòàëü- ¦ê óòâåðæäåííîìó ïëàíó ¦ê óòî÷íåííîìó ïëàíó ¦
¦ ¦ ¦ðàñõîäû ¦íûå ¦ ¦ðàñõîäû ¦íûå ¦ ¦ðàñõîäû ¦íûå +----------T------------------------+----------T----------------------+
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ðàñõîäû ¦âñåãî ¦â òîì ÷èñëå ¦âñåãî ¦â òîì ÷èñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------T------------+ +-----------T----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî òåêóùèì ¦ïî êàïèòàëü-¦ ¦ïî òåêóùèì ¦ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäàì ¦íûì ðàñõîäàì¦ ¦ðàñõîäàì ¦êàïèòàëü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäàì ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÂÑÅÃÎ ¦ 3916878¦ 3913809¦ 3069¦ 1346945¦ 1250913¦ 96032¦ 1325681¦ 1232348¦ 93333¦ 33,8¦ 31,5¦Áîëåå 200% ¦ 98,4¦ 98,5¦ 97,2 ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 1630872¦ 1630872¦ ¦ 8653¦ 8653¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðåçåðâíûé ôîíä Ãóáåðíàòîðà ¦ 1630872¦ 1630872¦ ¦ 8653¦ 8653¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåïðåäâèäåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 85000¦ 85000¦ ¦ 85196¦ 85196¦ ¦ 66608¦ 66608¦ ¦ 78,4¦ 78,4¦ ¦ 78,2¦ 78,2¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ðàñõîäû íà âûáîðû ¦ 85000¦ 85000¦ ¦ 85196¦ 85196¦ ¦ 66608¦ 66608¦ ¦ 78,4¦ 78,4¦ ¦ 78,2¦ 78,2¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦Áþäæåòíûå ññóäû ¦ 489050¦ 489050¦ ¦ 489050¦ 489050¦ ¦ 546988¦ 546988¦ ¦ 111,8¦ 111,8¦ ¦ 111,8¦ 111,8¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 489050¦ 489050¦ ¦ 489050¦ 489050¦ ¦ 546988¦ 546988¦ ¦ 111,8¦ 111,8¦ ¦ 111,8¦ 111,8¦ ¦
¦ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà âû÷åòîì ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ¦ 13104250¦ 13104250¦ ¦ 13111484¦ 13111484¦ ¦ 10948983¦ 10948983¦ ¦ 83,6¦ 83,6¦ ¦ 83,5¦ 83,5¦ ¦
¦ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÂÍÓÒÐÈ ÑÒÐÀÍÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 11717250¦ 11717250¦ ¦ 11717250¦ 11717250¦ ¦ 9791749¦ 9791749¦ ¦ 83,6¦ 83,6¦ ¦ 83,6¦ 83,6¦ ¦
¦ (áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå ññóäû íà ¦ 9000000¦ 9000000¦ ¦ 9000000¦ 9000000¦ ¦ 7674263¦ 7674263¦ ¦ 85,3¦ 85,3¦ ¦ 85,3¦ 85,3¦ ¦
¦ ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàññîâûõ ðàçðûâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíèè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 1002570¦ 1002570¦ ¦ 1002570¦ 1002570¦ ¦ 742869¦ 742869¦ ¦ 74,1¦ 74,1¦ ¦ 74,1¦ 74,1¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñêëþ÷åíèåì ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 50000¦ 50000¦ ¦ 50000¦ 50000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óðîâíåé íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòàòóñ íàóêîãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 20200¦ 20200¦ ¦ 20200¦ 20200¦ ¦ 10000¦ 10000¦ ¦ 49,5¦ 49,5¦ ¦ 49,5¦ 49,5¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ïðîåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ã. Äóáíà ¦ 10000¦ 10000¦ ¦ 10000¦ 10000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìûòèùèíñêèé ðàéîí ¦ 10200¦ 10200¦ ¦ 10200¦ 10200¦ ¦ 10000¦ 10000¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 550430¦ 550430¦ ¦ 550430¦ 550430¦ ¦ 524430¦ 524430¦ ¦ 95,3¦ 95,3¦ ¦ 95,3¦ 95,3¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 130000¦ 130000¦ ¦ 130000¦ 130000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 105000¦ 105000¦ ¦ 105000¦ 105000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé ïîääåðæêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïòèöåâîäñòâà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 759050¦ 759050¦ ¦ 759050¦ 759050¦ ¦ 690187¦ 690187¦ ¦ 90,9¦ 90,9¦ ¦ 90,9¦ 90,9¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåñòðóêòóðèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè çà òåïëî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïðî÷èå áþäæåòíûå êðåäèòû ¦ 1387000¦ 1387000¦ ¦ 1394234¦ 1394234¦ ¦ 1157234¦ 1157234¦ ¦ 83,4¦ 83,4¦ ¦ 83,0¦ 83,0¦ ¦
¦ (áþäæåòíûå ññóäû) âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû íà ¦ 58000¦ 58000¦ ¦ 58000¦ 58000¦ ¦ 58000¦ 58000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ îñóùåñòâëåíèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû íà ¦ 350000¦ 350000¦ ¦ 350000¦ 350000¦ ¦ 350000¦ 350000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ îñóùåñòâëåíèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíûì ïðåäïðèÿòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû íà ¦ 334000¦ 334000¦ ¦ 334000¦ 334000¦ ¦ 145000¦ 145000¦ ¦ 43,4¦ 43,4¦ ¦ 43,4¦ 43,4¦ ¦
¦ ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû íà ¦ 120000¦ 120000¦ ¦ 120000¦ 120000¦ ¦ 120000¦ 120000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîáðåòåíèå ïîäâèæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîñòàâà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû íà ¦ 300000¦ 300000¦ ¦ 300000¦ 300000¦ ¦ 300000¦ 300000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ ðåñòðóêòóðèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûì äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû íà ¦ 75000¦ 75000¦ ¦ 75000¦ 75000¦ ¦ 27000¦ 27000¦ ¦ 36,0¦ 36,0¦ ¦ 36,0¦ 36,0¦ ¦
¦ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ïðîâåäåíèÿ ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîò, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìåíàìè è ïîñàäî÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëîì, êîðìàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðþ÷èì è ñìàçî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëàìè, òîïëèâîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíîëîãè÷åñêèå öåëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàïàñíûìè ÷àñòÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëàìè äëÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíèêè, ìèíåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óäîáðåíèÿìè è ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû ðàñòåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðèíàðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåïàðàòàìè, ïðî÷èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíûìè ðåñóðñàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷èòûâàåìûìè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâóþùèìè ïîëîæåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áóõãàëòåðñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû íà ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ îáåñïå÷åíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììîé "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè è ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèÿõ, â 2001 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è íà ïåðèîä äî 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïðî÷èå áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ 7234¦ 7234¦ ¦ 7234¦ 7234¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦
¦ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà íåïðåäâèäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ÂÎÇÂÐÀÒ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ ¦ 12615200¦ 12615200¦ ¦ 12622434¦ 12622434¦ ¦ 10401995¦ 10401995¦ ¦ 82,5¦ 82,5¦ ¦ 82,4¦ 82,4¦ ¦
¦ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÂÍÓÒÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÑÒÐÀÍÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå êðåäèòû ¦ 10807775¦ 10807775¦ ¦ 10807775¦ 10807775¦ ¦ 9242792¦ 9242792¦ ¦ 85,5¦ 85,5¦ ¦ 85,5¦ 85,5¦ ¦
¦ (áþäæåòíûå ññóäû), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçâðàùåííûå áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ áþäæåòíûå ññóäû, ¦ 9000000¦ 9000000¦ ¦ 9000000¦ 9000000¦ ¦ 7557732¦ 7557732¦ ¦ 84,0¦ 84,0¦ ¦ 84,0¦ 84,0¦ ¦
¦ âîçâðàùåííûå ìåñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàìè, âûäàííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 1022045¦ 1022045¦ ¦ 1022045¦ 1022045¦ ¦ 742869¦ 742869¦ ¦ 72,7¦ 72,7¦ ¦ 72,7¦ 72,7¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîåêòîâ, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçâèòèå èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïîðòà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 50000¦ 50000¦ ¦ 50000¦ 50000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, èìåþùèõ ñòàòóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 20200¦ 20200¦ ¦ 20200¦ 20200¦ ¦ 10000¦ 10000¦ ¦ 49,5¦ 49,5¦ ¦ 49,5¦ 49,5¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ïðîåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ã. Äóáíà ¦ 10000¦ 10000¦ ¦ 10000¦ 10000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìûòèùèíñêèé ðàéîí ¦ 10200¦ 10200¦ ¦ 10200¦ 10200¦ ¦ 10000¦ 10000¦ ¦ 98,0¦ 98,0¦ ¦ 98,0¦ 98,0¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 80430¦ 80430¦ ¦ 80430¦ 80430¦ ¦ 428430¦ 428430¦ ¦Áîëåå 200% ¦ ¦Áîëåå 200% ¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------T-----------+------------+----------T-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 130000¦ 130000¦ ¦ 130000¦ 130000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 105000¦ 105000¦ ¦ 105000¦ 105000¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòðàñëè ïòèöåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 300100¦ 300100¦ ¦ 300100¦ 300100¦ ¦ 353761¦ 353761¦ ¦ 117,9¦ 117,9¦ ¦ 117,9¦ 117,9¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåñòðóêòóðèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåïëî- è ýíåðãîíîñèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 1807425¦ 1807425¦ ¦ 1814659¦ 1814659¦ ¦ 1159203¦ 1159203¦ ¦ 64,1¦ 64,1¦ ¦ 63,9¦ 63,9¦ ¦
¦ êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 58000¦ 58000¦ ¦ 58000¦ 58000¦ ¦ 58000¦ 58000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ êðåäèòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëåíèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 350000¦ 350000¦ ¦ 350000¦ 350000¦ ¦ 350000¦ 350000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíûì ïðåäïðèÿòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 52907¦ 52907¦ ¦ 52907¦ 52907¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïðîâåäåíèå ëèçèíãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïåðàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîìïëåêñå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 334000¦ 334000¦ ¦ 334000¦ 334000¦ ¦ 145000¦ 145000¦ ¦ 43,4¦ 43,4¦ ¦ 43,4¦ 43,4¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 120000¦ 120000¦ ¦ 120000¦ 120000¦ ¦ 120000¦ 120000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàïðàâëåííûõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôðàñòðóêòóðû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíûìè ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 300000¦ 300000¦ ¦ 300000¦ 300000¦ ¦ 300000¦ 300000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåñòðóêòóðèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòíûì äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óíèòàðíûìè ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 75000¦ 75000¦ ¦ 75000¦ 75000¦ ¦ 7000¦ 7000¦ ¦ 9,3¦ 9,3¦ ¦ 9,3¦ 9,3¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ ïðîâåäåíèÿ ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîò, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåìåíàìè è ïîñàäî÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëîì, êîðìàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðþ÷èì è ñìàçî÷íûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëàìè, òîïëèâîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýíåðãèåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíîëîãè÷åñêèå öåëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàïàñíûìè ÷àñòÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëàìè äëÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíèêè, ìèíåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óäîáðåíèÿìè è ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàùèòû ðàñòåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåòåðèíàðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåïàðàòàìè, ïðî÷èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíûìè ðåñóðñàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷èòûâàåìûìè â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâóþùèìè ïîëîæåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî áóõãàëòåðñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 150000¦ 150000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè è ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèÿõ, â 2001 ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ïåðèîä äî 2003 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò áþäæåòíûõ ¦ 367518¦ 367518¦ ¦ 367518¦ 367518¦ ¦ 21969¦ 21969¦ ¦ 6,0¦ 6,0¦ ¦ 6,0¦ 6,0¦ ¦
¦ êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ïðåäøåñòâóþùèå ïåðèîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ ¦ ¦ ¦ 7234¦ 7234¦ ¦ 7234¦ 7234¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦
¦ êðåäèòîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà íåïðåäâèäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ ¦ 1711956¦ 1708887¦ 3069¦ 761670¦ 665638¦ 96032¦ 709709¦ 616376¦ 93333¦ 41,5¦ 36,1¦Áîëåå 200% ¦ 93,2¦ 92,6¦ 97,2 ¦
¦Ê ÄÐÓÃÈÌ ÏÎÄÐÀÇÄÅËÀÌ, ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñðåäñòâà íà óòî÷íåíèå îáúåìî⦠254610¦ 254610¦ ¦ 5278¦ 5278¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå çàäîëæåííîñòü ¦ 4310¦ 4310¦ ¦ 235¦ 235¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà 2002 ãîä ïî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Áàëàøèõèíñêîìó ðàéîíó ¦ 1000¦ 1000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Äìèòðîâñêîìó ðàéîíó ¦ 2000¦ 2000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïîäîëüñêîìó ðàéîíó ¦ 250¦ 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ã. Êëèìîâñêó ¦ 185¦ 185¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ã. Òðîèöêó ¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ã. ×åðíîãîëîâêà ¦ 450¦ 450¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâó êóëüòóðû ¦ 65¦ 65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâó îáðàçîâàíèÿ ¦ 235¦ 235¦ ¦ 235¦ 235¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâó ¦ 95¦ 95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çäðàâîîõðàíåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ñîöèîëîãè÷åñêîå ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáñëåäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Èçãîòîâëåíèå èíñòðóêöèé ïî ¦ 6000¦ 6000¦ ¦ 6000¦ 6000¦ ¦ 4918¦ 4918¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áóõãàëòåðñêîìó ó÷åòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áóõãàëòåðñêèõ ðåãèñòðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåíòðàëèçîâàííûõ áóõãàëòåðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ñîäåðæàíèå ¦ 30484¦ 30484¦ ¦ 41574¦ 38724¦ 2850¦ 41009¦ 38159¦ 2850¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîãî îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîåííîãî êîìèññàðèàòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ äåéñòâóþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñîäåðæàíèå àïïàðàòà ¦ 16384¦ 16384¦ ¦ 16384¦ 16384¦ ¦ 15528¦ 15528¦ ¦ 94,8¦ 94,8¦ ¦ 94,8¦ 94,8¦ ¦
¦ Èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 6847¦ 6847¦ ¦ 6847¦ 6847¦ ¦ 6647¦ 6647¦ ¦ 97,1¦ 97,1¦ ¦ 97,1¦ 97,1¦ ¦
¦ ðåàëèçàöèè Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàììû Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ðàäèàöèîííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè íà 1999- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 9359¦ 9359¦ ¦ 10148¦ 10148¦ ¦ 10115¦ 10115¦ ¦ 108,1¦ 108,1¦ ¦ 99,7¦ 99,7¦ ¦
¦ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿ "Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè", íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîêðûâàåìûõ åãî äîõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñðåäñòâà íà âîçìåùåíèå ¦ 4075¦ 4075¦ ¦ 4075¦ 4075¦ ¦ 2716¦ 2716¦ ¦ 66,7¦ 66,7¦ ¦ 66,7¦ 66,7¦ ¦
¦ ðàñõîäîâ Êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåâèçèîííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïðîâåäåíèåì ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîâåðîê ïî îáðàùåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âëàñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñðåäñòâà ôîíäà ñòèìóëèðîâàíèÿ¦ 50000¦ 50000¦ ¦ 2410¦ 2410¦ ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåäîòàöèîííûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðàñõîäû ïî óïëàòå ¦ 500¦ 500¦ ¦ 500¦ 500¦ ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðàñõîäû íà îïëàòó óñëóã ¦ 12000¦ 12000¦ ¦ 12000¦ 12000¦ ¦ 5780¦ 5780¦ ¦ 48,2¦ 48,2¦ ¦ 48,2¦ 48,2¦ ¦
¦ èíâåñòèöèîííûõ êîíñóëüòàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà îïëàòó óñëóã ¦ 1000¦ 1000¦ ¦ 1000¦ 1000¦ ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àäâîêàòñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðàñõîäû íà îïëàòó àóäèòîðñêèõ¦ 12000¦ 12000¦ ¦ 12000¦ 12000¦ ¦ 10629¦ 10629¦ ¦ 88,6¦ 88,6¦ ¦ 88,6¦ 88,6¦ ¦
¦ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû ïî îöåíêå è ¦ 9000¦ 9000¦ ¦ 7551¦ 7551¦ ¦ 5889¦ 5889¦ ¦ 65,4¦ 65,4¦ ¦ 78,0¦ 78,0¦ ¦
¦ ïðîâåäåíèþ òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâåíòàðèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíàäëåæàùåãî Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ 6000¦ 6000¦ ¦ 5340¦ 5340¦ ¦ 5040¦ 5040¦ ¦ 84,0¦ 84,0¦ ¦ 94,4¦ 94,4¦ ¦
¦ îòíîøåíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ãîñóäàðñòâåííîå ¦ 3000¦ 3000¦ ¦ 2211¦ 2211¦ ¦ 849¦ 849¦ ¦ 28,3¦ 28,3¦ ¦ 38,4¦ 38,4¦ ¦
¦ ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèå "Ôîíä èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ñòðàõîâàíèå ¦ 92039¦ 92039¦ ¦ 92039¦ 92039¦ ¦ 92026¦ 92026¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïî ó÷ðåæäåíèÿì ¦ 33727¦ 33727¦ ¦ 33727¦ 33727¦ ¦ 33726¦ 33726¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïî ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ 51200¦ 51200¦ ¦ 51200¦ 51200¦ ¦ 51200¦ 51200¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïî ó÷ðåæäåíèÿì êóëüòóðû ¦ 3081¦ 3081¦ ¦ 3081¦ 3081¦ ¦ 3069¦ 3069¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦ 99,6¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïî ó÷ðåæäåíèÿì ñîöèàëüíîé ¦ 4031¦ 4031¦ ¦ 4031¦ 4031¦ ¦ 4031¦ 4031¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà îöåíêó èìóùåñòâà, ¦ 400¦ 400¦ ¦ 400¦ 400¦ ¦ 396¦ 396¦ ¦ 99,0¦ 99,0¦ ¦ 99,0¦ 99,0¦ ¦
¦ íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäëåæàùåãî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïî ó÷ðåæäåíèÿì êóëüòóðû ¦ 200¦ 200¦ ¦ 200¦ 200¦ ¦ 199¦ 199¦ ¦ 99,5¦ 99,5¦ ¦ 99,5¦ 99,5¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïî ó÷ðåæäåíèÿì ñîöèàëüíîé ¦ 200¦ 200¦ ¦ 200¦ 200¦ ¦ 197¦ 197¦ ¦ 98,5¦ 98,5¦ ¦ 98,5¦ 98,5¦ ¦
¦ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ôîíä ñòèìóëèðîâàíèÿ ¦ 13628¦ 13628¦ ¦ 13628¦ 13628¦ ¦ 13201¦ 13201¦ ¦ 96,9¦ 96,9¦ ¦ 96,9¦ 96,9¦ ¦
¦ îðãàíèçàöèé ëåãêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåêñòèëüíîé, ìÿñíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîëî÷íîé ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèîñòàíîâëåíèåì â 2003 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâèÿ îòäåëüíûõ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãàì è ñáîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î ëüãîòíîì íàëîãîîáëîæåíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ýêñïëóàòàöèþ ¦ 45249¦ 45249¦ ¦ 45249¦ 45249¦ ¦ 45249¦ 45249¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèÿòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè "Ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ñðåäñòâà íà ôèíàíñèðîâàíèå â ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîâûìè àêòàìè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè äîïëàòû ê çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïëàòå ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðóåìûõ èç ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòîâ ó÷ðåæäåíèé áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñôåðû Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñòàíîâëåííîé íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâîâûìè àêòàìè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ó÷àñòèå â ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåàëèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîãðàìì ðàçâèòèÿ ãîðîäîâ êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè è òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàó÷íî-òåõíè÷åñêîãî ðàçâèòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà ñ÷åò ñðåäñòâ, ïîëó÷àåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ìàòåðèàëüíî- ¦ 90000¦ 90000¦ ¦ 90000¦ 90000¦ ¦ 90000¦ 90000¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ òåõíè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Óïðàâëåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà âûïëàòó íàäáàâêè ê¦ 14293¦ 14293¦ ¦ 16593¦ 16593¦ ¦ 16593¦ 16593¦ ¦ 116,1¦ 116,1¦ ¦ 100,0¦ 100,0¦ ¦
¦ äåíåæíîìó ñîäåðæàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàðàáîòíîé ïëàòå ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ïåðñîíàëó ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíÿþùèõ óãîëîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàêàçàíèÿ è ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Óïðàâëåíèþ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàêàçàíèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèå äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîòðóäíèêàì Áàçîâîãî îòðÿäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ôàêåë" Óïðàâëåíèÿ èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàêàçàíèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âûïîëíÿþùèì (âûïîëíÿâøèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñëóæåáíî-áîåâûå çàäà÷è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåððèòîðèè Ñåâåðî-Êàâêàçñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ìàòåðèàëüíîå ¦ 10268¦ 7199¦ 3069¦ 10268¦ 7599¦ 2669¦ 4198¦ 4054¦ 144¦ 40,9¦ 56,3¦ 4,7¦ 40,9¦ 53,3¦ 5,40¦
¦ îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà àðåíäó ïîìåùåíèé ¦ 2000¦ 2000¦ ¦ 2000¦ 2000¦ ¦ 1992¦ 1992¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦ 99,6¦ ¦
¦ äëÿ õðàíåíèÿ ïåðåïèñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà êîìïåíñàöèþ ¦ 30000¦ 30000¦ ¦ 30000¦ 30000¦ ¦ 29988¦ 29988¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ îðãàíèçàöèÿì Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíàëüíîãî ñîþçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîñòàâêå òîâàðîâ â ñåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ïðîâåäåíèå ¦ 10590¦ 10590¦ ¦ 10590¦ 10590¦ ¦ 6569¦ 6569¦ ¦ 62,0¦ 62,0¦ ¦ 62,0¦ 62,0¦ ¦
¦ ìåðîïðèÿòèé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàçäíèêàìè è þáèëåéíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äàòàìè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâî æèëèùíî- ¦ 1000¦ 1000¦ ¦ 1000¦ 1000¦ ¦ 915¦ 915¦ ¦ 91,5¦ 91,5¦ ¦ 91,5¦ 91,5¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦ 580¦ 580¦ ¦ 580¦ 580¦ ¦ 538¦ 538¦ ¦ 92,8¦ 92,8¦ ¦ 92,8¦ 92,8¦ ¦
¦ è íàóêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâî òðàíñïîðòà ¦ 6600¦ 6600¦ ¦ 6600¦ 6600¦ ¦ 3318¦ 3318¦ ¦ 50,3¦ 50,3¦ ¦ 50,3¦ 50,3¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êîìèòåò ïî ïîääåðæêå è ¦ 250¦ 250¦ ¦ 250¦ 250¦ ¦ 250¦ 250¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ ðàçâèòèþ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâî ¦ 1500¦ 1500¦ ¦ 1500¦ 1500¦ ¦ 988¦ 988¦ ¦ 65,9¦ 65,9¦ ¦ 65,9¦ 65,9¦ ¦
¦ âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî ¦ 100¦ 100¦ ¦ 100¦ 100¦ ¦ 0¦ 0¦ ¦ 0,0¦ 0,0¦ ¦ 0,0¦ 0,0¦ ¦
¦ êîìïëåêñà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ãëàâíîå óïðàâëåíèå ¦ 250¦ 250¦ ¦ 250¦ 250¦ ¦ 250¦ 250¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 210¦ 210¦ ¦ 210¦ 210¦ ¦ 210¦ 210¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êîìèòåò ïî òóðèçìó ¦ 100¦ 100¦ ¦ 100¦ 100¦ ¦ 100¦ 100¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ïðîâåäåíèå ¦ 10500¦ 10500¦ ¦ 10500¦ 10500¦ ¦ 10482¦ 10482¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦ ¦
¦ êîíêóðñîâ, îðãàíèçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìèíèñòåðñòâîì æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òîïëèâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ïîãàøåíèå ¦ 92824¦ 92824¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè ïî äîõîäàì îò óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãóëèðóþùèõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàëîãîâ è ñáîðîâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà÷èñëåíèþ â ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà îêàçàíèå ¦ 9778¦ 9778¦ ¦ 9778¦ 9778¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâîé ïîìîùè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ïðàâîñëàâíîé Äóõîâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Àêàäåìèè â ðåñòàâðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèè çäàíèé è îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÿâëÿþùèõñÿ ïàìÿòíèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñòîðèè è êóëüòóðû, è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáåñïå÷åíèè ïðåïîäàâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíûõ äèñöèïëèí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (äëÿ Ìèíèñòåðñòâà îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 30¦ 30¦ ¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêèõ îáëàñòíûõ ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ â ñôåðå íàó÷íîé, íàó÷íî- ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ òåõíè÷åñêîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ â ñôåðå îáðàçîâàíèÿ ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ â èíûõ ñôåðàõ, ¦ 30¦ 30¦ ¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Î Ìîñêîâñêèõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãðàíòàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû ïî âçàèìíûì ðàñ÷åòàì ¦ 838767¦ 838767¦ ¦ 3430¦ 3430¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ áþäæåòàìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 15000¦ 15000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äìèòðîâñêîìó ðàéîíó äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áëàãîóñòðîéñòâó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîîòâåòñòâèè ñ Ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîäãîòîâêè ê ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 850-ëåòèÿ ãîðîäà Äìèòðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 21000¦ 21000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Äìèòðîâñêîìó ðàéîíó äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Õèìêèíñêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîöèàëüíî-êóëüòóðíûå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, íà ñîäåðæàíèå, ¦ 3629¦ 3629¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêñïëóàòàöèþ è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êëàäáèù, ïðèíÿòûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìûòèùèíñêîìó ðàéîíó ¦ 1478¦ 1478¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Õèìêèíñêîìó ðàéîíó ¦ 984¦ 984¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Ëîáíÿ ¦ 1167¦ 1167¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 1663¦ 1663¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäó Þáèëåéíîìó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåííûì â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëüãîòàì ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíûõ óñëóã è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñâÿçè ñîòðóäíèêàì ñèëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 118¦ 118¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäó Êðàñíîàðìåéñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâåäåííûõ â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 36910¦ 36910¦ ¦ 821¦ 821¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèå ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Âîñêðåñåíñêîìó ðàéîíó ¦ 3196¦ 3196¦ ¦ 96¦ 96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Äìèòðîâñêîìó ðàéîíó ¦ 4180¦ 4180¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Çàðàéñêîìó ðàéîíó ¦ 796¦ 796¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êðàñíîãîðñêîìó ðàéîíó ¦ 725¦ 725¦ ¦ 725¦ 725¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ëþáåðåöêîìó ðàéîíó ¦ 1621¦ 1621¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìîæàéñêîìó ðàéîíó ¦ 883¦ 883¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìûòèùèíñêîìó ðàéîíó ¦ 955¦ 955¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Îäèíöîâñêîìó ðàéîíó ¦ 1225¦ 1225¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïóøêèíñêîìó ðàéîíó ¦ 2252¦ 2252¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàìåíñêîìó ðàéîíó ¦ 1425¦ 1425¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñîëíå÷íîãîðñêîìó ðàéîíó ¦ 2799¦ 2799¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ùåëêîâñêîìó ðàéîíó ¦ 2148¦ 2148¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Êîëîìíà ¦ 10690¦ 10690¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Îðåõîâî-Çóåâî ¦ 1756¦ 1756¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Ôðÿçèíî ¦ 1265¦ 1265¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Ýëåêòðîñòàëü ¦ 994¦ 994¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 30188¦ 30188¦ ¦ 2597¦ 2597¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäîñòàâëåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ óñëóã â ðàçìåðå 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîöåíòîâ ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íå èç ÷èñëà ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàáîòíèêîâ, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Áàëàøèõèíñêîìó ðàéîíó ¦ 173¦ 173¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Âîëîêîëàìñêîìó ðàéîíó ¦ 694¦ 694¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Âîñêðåñåíñêîìó ðàéîíó ¦ 732¦ 732¦ ¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Äìèòðîâñêîìó ðàéîíó ¦ 1085¦ 1085¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Äîìîäåäîâñêîìó ðàéîíó ¦ 593¦ 593¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Åãîðüåâñêîìó ðàéîíó ¦ 22¦ 22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Çàðàéñêîìó ðàéîíó ¦ 605¦ 605¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Èñòðèíñêîìó ðàéîíó ¦ 303¦ 303¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êàøèðñêîìó ðàéîíó ¦ 417¦ 417¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êëèíñêîìó ðàéîíó ¦ 454¦ 454¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êîëîìåíñêîìó ðàéîíó ¦ 2300¦ 2300¦ ¦ 1194¦ 1194¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êðàñíîãîðñêîìó ðàéîíó ¦ 117¦ 117¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ëåíèíñêîìó ðàéîíó ¦ 695¦ 695¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ëîòîøèíñêîìó ðàéîíó ¦ 257¦ 257¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ëóõîâèöêîìó ðàéîíó ¦ 560¦ 560¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ëþáåðåöêîìó ðàéîíó ¦ 93¦ 93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìîæàéñêîìó ðàéîíó ¦ 560¦ 560¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìûòèùèíñêîìó ðàéîíó ¦ 375¦ 375¦ ¦ 28¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Íàðî-Ôîìèíñêîìó ðàéîíó ¦ 1469¦ 1469¦ ¦ 158¦ 158¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Íîãèíñêîìó ðàéîíó ¦ 1125¦ 1125¦ ¦ 382¦ 382¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Îäèíöîâñêîìó ðàéîíó ¦ 746¦ 746¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Îçåðñêîìó ðàéîíó ¦ 292¦ 292¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Îðåõîâî-Çóåâñêîìó ðàéîíó ¦ 728¦ 728¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïàâëîâî-Ïîñàäñêîìó ðàéîíó ¦ 199¦ 199¦ ¦ 65¦ 65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïîäîëüñêîìó ðàéîíó ¦ 702¦ 702¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïóøêèíñêîìó ðàéîíó ¦ 925¦ 925¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàìåíñêîìó ðàéîíó ¦ 4655¦ 4655¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðóçñêîìó ðàéîíó ¦ 534¦ 534¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñåðãèåâî-Ïîñàäñêîìó ðàéîíó ¦ 1663¦ 1663¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñåðåáðÿíî-Ïðóäñêîìó ðàéîíó ¦ 485¦ 485¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñåðïóõîâñêîìó ðàéîíó ¦ 1449¦ 1449¦ ¦ 608¦ 608¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñîëíå÷íîãîðñêîìó ðàéîíó ¦ 657¦ 657¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñòóïèíñêîìó ðàéîíó ¦ 866¦ 866¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ×åõîâñêîìó ðàéîíó ¦ 546¦ 546¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Òàëäîìñêîìó ðàéîíó ¦ 399¦ 399¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Øàòóðñêîìó ðàéîíó ¦ 945¦ 945¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Øàõîâñêîìó ðàéîíó ¦ 541¦ 541¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ùåëêîâñêîìó ðàéîíó ¦ 420¦ 420¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Äîëãîïðóäíûé ¦ 11¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Çâåíèãîðîä ¦ 9¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Êîðîëåâ ¦ 132¦ 132¦ ¦ 132¦ 132¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïîñåëêó Êîòåëüíèêè ¦ 292¦ 292¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïîñåëêó Êðàñêîâî ¦ 78¦ 78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïîñåëêó Ìàëàõîâêà ¦ 106¦ 106¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïîñåëêó Îêòÿáðüñêèé ¦ 46¦ 46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïîñåëêó Òîìèëèíî ¦ 133¦ 133¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 26¦ 26¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Çàðàéñêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 250¦ 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Øàõîâñêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 28188¦ 28188¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Âîëîêîëàìñêîìó ðàéîíó ¦ 10221¦ 10221¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ëþáåðåöêîìó ðàéîíó ¦ 6829¦ 6829¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ìûòèùèíñêîìó ðàéîíó ¦ 4969¦ 4969¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Íîãèíñêîìó ðàéîíó ¦ 691¦ 691¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñåðãèåâî-Ïîñàäñêîìó ðàéîíó ¦ 2835¦ 2835¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñåðïóõîâñêîìó ðàéîíó ¦ 2643¦ 2643¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 705¦ 705¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà, ïðèíÿòîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êëèíñêîìó ðàéîíó ¦ 133¦ 133¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Èâàíòååâêà ¦ 67¦ 67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Ýëåêòðîñòàëü ¦ 109¦ 109¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ïîñåëêó Êîòåëüíèêè ¦ 396¦ 396¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 1384¦ 1384¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Åãîðüåâñêîìó ðàéîíó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèå ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ñðåäñòâà, ïåðåäàâàåìûå ¦ 699706¦ 699706¦ ¦ 11¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíûì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèå, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáîðóäîâàíèÿ, êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåìîíò îáúåêòîâ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êóëüòóðíîé ñôåðû è æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Áàëàøèõèíñêîìó ðàéîíó ¦ 72000¦ 72000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Âîëîêîëàìñêîìó ðàéîíó ¦ 16000¦ 16000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Äìèòðîâñêîìó ðàéîíó ¦ 61000¦ 61000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Åãîðüåâñêîìó ðàéîíó ¦ 10747¦ 10747¦ ¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Èñòðèíñêîìó ðàéîíó ¦ 6110¦ 6110¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Êëèíñêîìó ðàéîíó ¦ 137500¦ 137500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Íàðî-Ôîìèíñêîìó ðàéîíó ¦ 40000¦ 40000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Íîãèíñêîìó ðàéîíó ¦ 42034¦ 42034¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Îçåðñêîìó ðàéîíó ¦ 20614¦ 20614¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïàâëîâî-Ïîñàäñêîìó ðàéîíó ¦ 20000¦ 20000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïóøêèíñêîìó ðàéîíó ¦ 8000¦ 8000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ñåðãèåâî-Ïîñàäñêîìó ðàéîíó ¦ 32300¦ 32300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ×åõîâñêîìó ðàéîíó ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Äîëãîïðóäíûé ¦ 21002¦ 21002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Æóêîâñêèé ¦ 23738¦ 23738¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Çâåíèãîðîä ¦ 21589¦ 21589¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Êëèìîâñê ¦ 8740¦ 8740¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Êîëîìíà ¦ 50000¦ 50000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Îðåõîâî-Çóåâî ¦ 10000¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Ñåðïóõîâ ¦ 67700¦ 67700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó Ôðÿçèíî ¦ 10000¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ ãîðîäó ×åðíîãîëîâêà ¦ 15632¦ 15632¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà âîçìåùåíèå ¦ 13300¦ 13300¦ ¦ 13300¦ 13300¦ ¦ 13300¦ 13300¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ òðàíñïîðòíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áåñïëàòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðåïèñíûõ ðàáîòíèêîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä Âñåðîññèéñêîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ 500¦ 500¦ ¦ 500¦ ¦ 500¦ 500¦ ¦ 500¦ 100,0¦ 0,0¦ ¦ 100,0¦ ¦ 100 ¦
¦ Îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåñòóïíîñòüþ íà 2001-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû ïî ïîãàøåíèþ ¦ 0¦ 0¦ ¦ 0¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îðãàíèçàöèÿìè áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà âîçìåùåíèå ¦ 271¦ 271¦ ¦ 271¦ 271¦ ¦ 271¦ 271¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ Ìèíèñòåðñòâó èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îòíîøåíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàòðàò ïî àðåíäå ïîìåùåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïåðèîä ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû ïî óïëàòå ÷ëåíñêèõ ¦ 950¦ 950¦ ¦ 950¦ 950¦ ¦ 950¦ 950¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ âçíîñîâ Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Àññîöèàöèþ ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âçàèìîäåéñòâèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Öåíòðàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îêðóãà "Öåíòðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ×åðíîçåìíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 18142¦ 18142¦ ¦ 10263¦ 10263¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîïîëíèòåëüíîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (ñóáñèäèè) ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà âûïëàòó "Ïðåìèè ¦ 1400¦ 1400¦ ¦ 1400¦ 1400¦ ¦ 1400¦ 1400¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà èçäàíèå çàêîíîâ ¦ 1168¦ 1168¦ ¦ 1168¦ 1168¦ ¦ 1168¦ 1168¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦
¦ Ìîñêîâñêîé îáëàñòè îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòíîì áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû ïî èñïîëíèòåëüíûì ¦ 3500¦ 3500¦ ¦ 3500¦ 3500¦ ¦ 3012¦ 3012¦ ¦ 86,1¦ 86,1¦ ¦ 86,1¦ 86,1¦ ¦
¦ äîêóìåíòàì î âçûñêàíèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êàçíû Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû ïî óïëàòå ÷ëåíñêèõ ¦ 100¦ 100¦ ¦ 100¦ 100¦ ¦ 76¦ 76¦ ¦ 76,0¦ 76,0¦ ¦ 76,0¦ 76,0¦ ¦
¦ âçíîñîâ â Ðîññèéñêèé ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñòîðè÷åñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 11196¦ 11196¦ ¦ 10471¦ 10471¦ ¦ ¦ ¦ ¦ 93,5¦ 93,5¦ ¦
¦ ðàñïîðÿæåíèé è ïîñòàíîâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, ïðîèçâåäåííûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 254790¦ 165177¦ 89613¦ 254241¦ 164748¦ 89493¦ ¦ ¦ ¦ 99,8¦ 99,7¦ 99,9¦
¦ ðàñïîðÿæåíèé è ïîñòàíîâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè, ïðîèçâåäåííûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà íåïðåäâèäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû äëÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ 3960¦ 3560¦ 400¦ 3791¦ 3445¦ 346¦ ¦ ¦ ¦ 95,7¦ 96,8¦ 86,5¦
¦ ôèíàíñîâ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷ðåæäåíèÿ Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîñêîâñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñîâûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà îïëàòó íàëîãîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5613¦ 5613¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðèíîñÿùåé äîõîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 991¦ 991¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦Òóðèçì ¦ ¦ ¦ ¦ 2376¦ 2376¦ ¦ 2376¦ 2376¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+----------+
¦ Ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ 2376¦ 2376¦ ¦ 2376¦ 2376¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦
¦ ðàñïîðÿæåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñòàíîâëåíèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîèçâåäåííûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãóáåðíàòîðà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ îáëàñòè íà íåïðåäâèäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+-----------+---------+----------+----------+---------+----------+-----------+---------+----------+----------+-----------+------------+----------+-----------+-----------
Ïðèëîæåíèå 31
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÏÐÈÎÐÈÒÅÒÍÛÕ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
Ðàçäåë I. ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2003 ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÐÈÎÐÈÒÅÒÍÛÕ ÎÁËÀÑÒÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
(òûñ. ðóáëåé)
------T------------------------------------T---------------T-------------T-----------T----------T-------------T-------------T-------------------------¬
¦N ¦Íàèìåíîâàíèÿ îáëàñòíûõ öåëåâûõ ¦Ðåãèñòðàöèîííûé¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦Ãîñóäàðñòâåííûå ¦
¦ï/ï ¦ïðîãðàìì ¦íîìåð ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê ¦çàêàç÷èêè îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåí- ¦óòî÷íåííîìó ¦öåëåâûõ ïðîãðàìì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íîìó ïëàíó ¦ïëàíó ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 92/2000-ÎÇ ¦ 36690¦ 36690¦ 32919¦ 89,7¦ 89,7¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ ¦"Òåððèòîðèàëüíàÿ èíôîðìàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ñèñòåìà Ìîñêîâñêîé îáëàñòè íà 2001- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦2 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëåñà ¦N 99/2000-ÎÇ ¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦ ¦Ïîäìîñêîâüÿ" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦3 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦N 42/2001-ÎÇ ¦ 257874¦ 257874¦ 226388¦ 87,8¦ 87,8¦ ¦
¦ ¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Îðãàíèçàöèÿ îçäîðîâëåíèÿ, îòäûõà è ¦ ¦ 150696¦ 150696¦ 143322¦ 95,1¦ 95,1¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Äåòè-ñèðîòû" ¦ ¦ 8956¦ 8956¦ 7055¦ 78,8¦ 78,8¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ 5318¦ 5318¦ 5239¦ 98,5¦ 98,5¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Äåòè-èíâàëèäû" ¦ ¦ 87599¦ 87599¦ 65502¦ 74,8¦ 74,8¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Îäàðåííûå äåòè" ¦ ¦ 2410¦ 2410¦ 2384¦ 98,9¦ 98,9¦Ìèíèñòåðñòâî êóëüòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Áåçîïàñíîå ìàòåðèíñòâî" ¦ ¦ 2895¦ 2895¦ 2886¦ 99,7¦ 99,7¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦4 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 52/2001-ÎÇ ¦ 24691¦ 24691¦ 24679¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî ¦
¦ ¦"Î ôèíàíñîâîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦çàðåãèñòðèðîâàííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâîì çåðíîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåðíîáîáîâûõ êóëüòóð, ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàâ è êàðòîôåëÿ, íà 2001-2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦5 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 51/2001-ÎÇ ¦ 59113¦ 59113¦ 59113¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî ¦
¦ ¦"Ðàçâèòèå ïëåìåííîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ ¦æèâîòíîâîäñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ ¦íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦6 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 54/2001-ÎÇ ¦ 723120¦ 723120¦ 693479¦ 95,9¦ 95,9¦Ìèíèñòåðñòâî ¦
¦ ¦"Ãàçèôèêàöèÿ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî êîìïëåêñà ¦
¦ ¦2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 693120¦ 693120¦ 682386¦ 98,5¦ 98,5¦Ìèíèñòåðñòâî ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî êîìïëåêñà ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦7 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 59/2001-ÎÇ ¦ 1248235¦ 1248235¦ 1248132¦ 100,0¦ 100,0¦Ãîñóäàðñòâåííîå ¦
¦ ¦"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ ¦ðåêîíñòðóêöèè è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ ¦îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ ¦õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ ¦Ìîñêîâñêîé îáëàñòè è ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦çà ñ÷åò êðåäèòíîãî ôîíäà Ìîñêîâñêîé ¦ ¦ 150000¦ 150000¦ 149899¦ 99,9¦ 99,9¦ ¦
¦ ¦îáëàñòè äëÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 100000¦ 100000¦ 100000¦ 100,0¦ 100,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦8 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 60/2001-ÎÇ ¦ 6301429¦ 6318715¦ 6115640¦ 97,1¦ 96,8¦Ãîñóäàðñòâåííîå ¦
¦ ¦"Îáåñïå÷åíèå ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ ¦ðåêîíñòðóêöèè è íîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦ ¦ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦îáëàñòè è ñîîðóæåíèé íà íèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ ¦2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦9 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 56/2001-ÎÇ ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦áàçû Ìîñêîâñêîé îáëàñòè íà 2001-2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦10 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 45/2000-ÎÇ ¦ 101033¦ 101033¦ 99322¦ 98,3¦ 98,3¦Ìèíèñòåðñòâî ñåëüñêîãî ¦
¦ ¦"Ïîâûøåíèå ïî÷âåííîãî ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ ¦íàçíà÷åíèÿ â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦2000-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦11 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 90/2001-ÎÇ ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦ ¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà 2001-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦12 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 72/2001-ÎÇ ¦ 136274¦ 136274¦ 136274¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî òðàíñïîðòà ¦
¦ ¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñîáëýëåêòðîòðàíñ" â 2001-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 75185¦ 75185¦ 75185¦ 100,0¦ 100,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦13 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 73/2001-ÎÇ ¦ 3127676¦ 3127676¦ 3127676¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî òðàíñïîðòà ¦
¦ ¦"Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîñòðàíñàâòî" â 2001-2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 1212315¦ 1212315¦ 1212315¦ 100,0¦ 100,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦14 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 95/2001-ÎÇ ¦ 21148¦ 21148¦ 20472¦ 96,8¦ 96,8¦Êîìèòåò ïî äåëàì ¦
¦ ¦"Ìîëîäåæü Ïîäìîñêîâüÿ" íà 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦15 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 137/2001-ÎÇ ¦ 182000¦ 182000¦ 0¦ 0,0¦ 0,0¦Ìèíèñòåðñòâî æèëèùíî- ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ êà÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà, ¦
¦ ¦ïèòüåâîé âîäîé è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà è ýíåðãåòèêè ¦
¦ ¦âîäîîòâåäåíèÿ â Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦16 ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦N 3/99-ÍÀ ¦ 6847¦ 6847¦ 6647¦ 97,1¦ 97,1¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦ ¦Ìîñêîâñêîé îáëàñòè "Ðàäèàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦áåçîïàñíîñòü Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦1999-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦17 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦N 79/2001-ÎÇ ¦ 16657¦ 16656¦ 16378¦ 98,3¦ 98,3¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ ¦2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦18 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 165/2001-ÎÇ ¦ 1645¦ 1645¦ 1610¦ 97,9¦ 97,9¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦ ¦"Ñîäåéñòâèå îðãàíèçàöèÿì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦ ¦îáëàñòè â ïðîôåññèîíàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦ ¦ïåðñîíàëà íà 2002-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦19 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íàóêà ¦N 176/2001-ÎÇ ¦ 14893¦ 14893¦ 14893¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦è ïðîìûøëåííîñòü Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦- çäðàâîîõðàíåíèþ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦îáëàñòè" íà 2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè è íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦20 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 125/2002-ÎÇ ¦ 291901¦ 291901¦ 291749¦ 99,9¦ 99,9¦Ìèíèñòåðñòâî ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦â Ìîñêîâñêîé îáëàñòè íà 2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Ñàõàðíûé äèàáåò" ¦ ¦ 98747¦ 98747¦ 98707¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ 54778¦ 54778¦ 54756¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦òóáåðêóëåçîì â Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ 12300¦ 12300¦ 12291¦ 99,9¦ 99,9¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ 47651¦ 47651¦ 47636¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ðàñïðîñòðàíåíèÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Î ìåðàõ ïî ïðåäóïðåæäåíèþ ¦ ¦ 3813¦ 3813¦ 3800¦ 99,7¦ 99,7¦Ìèíèñòåðñòâî ¦
¦ ¦äàëüíåéøåãî ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ïóòåì, â Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ìåäèöèíû ¦ ¦ 615¦ 615¦ 607¦ 98,7¦ 98,7¦Ìèíèñòåðñòâî ¦
¦ ¦êàòàñòðîô â Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦"Î ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ¦ ¦ 73997¦ 73997¦ 73952¦ 99,9¦ 99,9¦Ìèíèñòåðñòâî ¦
¦ ¦ïîìîùè íàñåëåíèþ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦21 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 2/2002-ÎÇ ¦ 40194¦ 40194¦ 39752¦ 98,9¦ 98,9¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦îáëàñòè íà 2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦22 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 237/2001-ÎÇ ¦ 48327¦ 48327¦ 48327¦ 100,0¦ 100,0¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦23 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 29/2002-ÎÇ ¦ 88590¦ 88590¦ 86838¦ 98,0¦ 98,0¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ ¦"Ðàçðàáîòêà Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ðàçâèòèÿ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦24 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çåðíî" ¦N 10/2002-ÎÇ ¦ 136915¦ 136915¦ 7232¦ 5,3¦ 5,3¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ ¦íà 2002-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦çà ñ÷åò êðåäèòíîãî ôîíäà Ìîñêîâñêîé ¦ ¦ 122200¦ 122200¦ 0¦ 0,0¦ 0,0¦ ¦
¦ ¦îáëàñòè äëÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèå ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦25 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 48/2002-ÎÇ ¦ 14150¦ 14150¦ 14101¦ 99,7¦ 99,7¦Êîìèòåò ïî äåëàì ¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦ ¦â Ìîñêîâñêîé îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦26 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 234/2001-ÎÇ ¦ 6659¦ 6660¦ 6641¦ 99,7¦ 99,7¦Ãëàâíîå óïðàâëåíèå ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ ¦íåçàêîííîìó ïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ìîñêîâñêîé ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ïñèõîòðîïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, Ìèíèñòåðñòâî ¦
¦ ¦âåùåñòâ è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦2002-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìèòåò ïî äåëàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, Êîìèòåò ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦27 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáùàÿ ¦N 9/2002-ÎÇ ¦ 734¦ 733¦ 733¦ 99,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦âðà÷åáíàÿ ïðàêòèêà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦îáëàñòè íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦28 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 236/2001-ÎÇ ¦ 9830¦ 9830¦ 9830¦ 100,0¦ 100,0¦Êîìèòåò ïî ôèçè÷åñêîé ¦
¦ ¦"Ðàçâèòèå õîêêåÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó ¦
¦ ¦îáëàñòè íà 2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦29 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 30/2002-ÎÇ ¦ 119580¦ 119580¦ 118287¦ 98,9¦ 98,9¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦"Ñîöèàëüíàÿ çàùèòà âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ãðàæäàí, óâîëåííûõ ñ âîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ñëóæáû, è ÷ëåíîâ èõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦30 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 83/2002-ÎÇ ¦ 2639¦ 2639¦ 2639¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦Ìîñêîâñêîé îáëàñòè" íà 2003-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦31 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 113/2002-ÎÇ ¦ 11481¦ 11481¦ 11435¦ 99,6¦ 99,6¦Ìèíèñòåðñòâî æèëèùíî- ¦
¦ ¦"Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà, ¦
¦ ¦ýêñïëóàòàöèè è ðåìîíòà ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà è ýíåðãåòèêè ¦
¦ ¦ïîãðåáåíèÿ (êëàäáèù) è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦íà íèõ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè è ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè, íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦32 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 122/2002-ÎÇ ¦ 7850¦ 7850¦ 7850¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ ¦"Ñîöèàëüíàÿ ãàðàíòèÿ" íà 2003-2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦33 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 144/2002-ÎÇ ¦ 60000¦ 60000¦ 58518¦ 97,5¦ 97,5¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003-2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦çà ñ÷åò ïðåäîñòàâëåíèÿ ¦ ¦ 40000¦ 40000¦ 40000¦ 100,0¦ 100,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦34 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦N 40/2003-ÎÇ ¦ 208677¦ 208677¦ 168383¦ 80,7¦ 80,7¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦ ¦"Ýêîëîãèÿ Ïîäìîñêîâüÿ íà 2003-2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+-------------------------+
¦ ¦Âñåãî ¦ ¦ 13367670¦ 13384955¦ 12756555¦ 95,4¦ 95,3¦ ¦
L-----+------------------------------------+---------------+-------------+-----------+----------+-------------+-------------+--------------------------
Ðàçäåë II. ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÐÈÎÐÈÒÅÒÍÛÕ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÏÎ ÐÀÇÄÅËÀÌ
ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦Ãîñóäàðñòâåííûå ¦
¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦çàêàç÷èêè îáëàñòíûõ ¦
¦ ¦ ¦ ¦ ¦óòâåðæäåí- ¦ê óòî÷íåí- ¦öåëåâûõ ïðîãðàìì ¦
¦ ¦ ¦ ¦ ¦íîìó ïëàíó ¦íîìó ïëàíó ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íàóêà è ¦ 5952¦ 5952¦ 5952¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ïðîìûøëåííîñòü Ìîñêîâñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦çäðàâîîõðàíåíèþ Ìîñêîâñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè è íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 4000¦ 4000¦ 3981¦ 99,5¦ 99,5¦Ãëàâíîå óïðàâëåíèå ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 25393¦ 25393¦ 25393¦ 100,0¦ 100,0¦Ãîñóäàðñòâåííîå ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñòðîèòåëüñòâà îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦è ðàñïîëîæåííûõ â ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ïîñåëåíèÿõ, íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 56457¦ 56457¦ 32497¦ 57,6¦ 57,6¦Êîìèòåò ñîöèàëüíîé ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Äåòè-èíâàëèäû" ¦ 48415¦ 48415¦ 26337¦ 54,4¦ 54,4¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Äåòè-ñèðîòû" ¦ 8042¦ 8042¦ 6160¦ 76,6¦ 76,6¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 300¦ 300¦ 41¦ 13,7¦ 13,7¦Ãëàâíîå óïðàâëåíèå ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦áàçû Ìîñêîâñêîé îáëàñòè íà 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçðàáîòêà ¦ 60480¦ 60480¦ 58728¦ 97,1¦ 97,1¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦Ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 167098¦ 167098¦ 141127¦ 84,5¦ 84,5¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 101033¦ 101033¦ 99322¦ 98,3¦ 98,3¦Ìèíèñòåðñòâî ñåëüñêîãî ¦
¦ïî÷âåííîãî ïëîäîðîäèÿ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2000-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ôèíàíñîâîé ¦ 24691¦ 24691¦ 24679¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî ¦
¦ïîääåðæêå ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦òîâàðîïðîèçâîäèòåëåé, çàðåãèñòðèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦çàíèìàþùèõñÿ ñåìåíîâîäñòâîì çåðíîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîáîáîâûõ êóëüòóð, ìíîãîëåòíèõ òðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîôåëÿ, íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 59113¦ 59113¦ 59113¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî ¦
¦ïëåìåííîé áàçû æèâîòíîâîäñòâà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦
¦îáëàñòè íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦çåìåëüíîé ðåôîðìû â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çåðíî" íà ¦ 14715¦ 14715¦ 7232¦ 49,1¦ 49,1¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦2002-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 225552¦ 225552¦ 216146¦ 95,8¦ 95,8¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëåñà ¦ 10350¦ 10350¦ 10350¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦Ïîäìîñêîâüÿ" íà 2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ ¦ 96111¦ 96111¦ 93774¦ 97,6¦ 97,6¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦Ïîäìîñêîâüÿ íà 2003-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 106461¦ 106461¦ 104124¦ 97,8¦ 97,8¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 36690¦ 36690¦ 32919¦ 89,7¦ 89,7¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦"Òåððèòîðèàëüíàÿ èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Òðàíñïîðòíîå ¦ 1844751¦ 1844751¦ 1844751¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî òðàíñïîðòà ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè "Ìîñòðàíñàâòî" â 2001- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Òðàíñïîðòíîå ¦ 61089¦ 61089¦ 61089¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî òðàíñïîðòà ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè "Ìîñîáëýëåêòðîòðàíñ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 7850¦ 7850¦ 7850¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ãàðàíòèÿ" íà 2003-2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 1950380¦ 1950380¦ 1946609¦ 99,8¦ 99,8¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 7852¦ 7852¦ 7806¦ 99,4¦ 99,4¦Ìèíèñòåðñòâî æèëèùíî- ¦
¦ñîäåðæàíèÿ, ýêñïëóàòàöèè è ðåìîíòà ìåñò ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà, ¦
¦ïîãðåáåíèÿ (êëàäáèù) è ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà è ýíåðãåòèêè ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 20000¦ 20000¦ 18518¦ 92,6¦ 92,6¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ïîæàðíîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè â 2003-2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Îáðàçîâàíèå" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 152324¦ 152324¦ 144929¦ 95,1¦ 95,1¦ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Îðãàíèçàöèÿ îçäîðîâëåíèÿ îòäûõà è ¦ 150506¦ 150506¦ 143132¦ 95,1¦ 95,1¦Êîìèòåò ñîöèàëüíîé ¦
¦ çàíÿòîñòè äåòåé è ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Äåòè-ñèðîòû" ¦ 314¦ 314¦ 306¦ 97,5¦ 97,5¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Äåòè-èíâàëèäû" ¦ 234¦ 234¦ 234¦ 100,0¦ 100,0¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Îäàðåííûå äåòè" ¦ 1270¦ 1270¦ 1257¦ 99,0¦ 99,0¦Ìèíèñòåðñòâî êóëüòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå ¦ 1645¦ 1645¦ 1610¦ 97,9¦ 97,9¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦îðãàíèçàöèÿì Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦ïðîôåññèîíàëüíîì ðàçâèòèè ïåðñîíàëà íà ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦2002-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 40194¦ 40194¦ 39752¦ 98,9¦ 98,9¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦îáðàçîâàíèÿ â Ìîñêîâñêîé îáëàñòè íà 2001- ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 194163¦ 194163¦ 186291¦ 95,9¦ 95,9¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 1140¦ 1140¦ 1127¦ 98,9¦ 98,9¦ ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Îäàðåííûå äåòè" ¦ 1140¦ 1140¦ 1127¦ 98,9¦ 98,9¦Ìèíèñòåðñòâî êóëüòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1800¦ 1800¦ 1796¦ 99,8¦ 99,8¦Êîìèòåò ïî äåëàì ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 2940¦ 2940¦ 2923¦ 99,4¦ 99,4¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ñðåäñòâà ìàññîâîé èíôîðìàöèè" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 950¦ 950¦ 946¦ 99,6¦ 99,6¦Êîìèòåò ïî äåëàì ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦ 34843¦ 34843¦ 34802¦ 99,9¦ 99,9¦Êîìèòåò ñîöèàëüíîé ¦
¦îáëàñòè "Äåòè Ïîäìîñêîâüÿ" íà 2001-2003 ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Äåòè-ñèðîòû" ¦ 600¦ 600¦ 589¦ 98,2¦ 98,2¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Îðãàíèçàöèÿ îçäîðîâëåíèÿ, îòäûõà è ¦ 190¦ 190¦ 190¦ 100,0¦ 100,0¦Êîìèòåò ñîöèàëüíîé ¦
¦ çàíÿòîñòè äåòåé è ïîäðîñòêîâ" ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 700¦ 700¦ 692¦ 98,9¦ 98,9¦Êîìèòåò ñîöèàëüíîé ¦
¦ ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Äåòè-èíâàëèäû" ¦ 30458¦ 30458¦ 30445¦ 100,0¦ 100,0¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Áåçîïàñíîå ìàòåðèíñòâî" ¦ 2895¦ 2895¦ 2886¦ 99,7¦ 99,7¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 11857¦ 11856¦ 11856¦ 100,0¦ 100,0¦Ãëàâíîå óïðàâëåíèå ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íàóêà è ¦ 8941¦ 8941¦ 8941¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ïðîìûøëåííîñòü Ìîñêîâñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦çäðàâîîõðàíåíèþ Ìîñêîâñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦2002-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè è íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 6659¦ 6660¦ 6641¦ 99,7¦ 99,7¦Ãëàâíîå óïðàâëåíèå ¦
¦ìåðû ïðîòèâîäåéñòâèÿ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ïîòðåáëåíèþ íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ìîñêîâñêîé ¦
¦ïñèõîòðîïíûõ âåùåñòâ è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, Ìèíèñòåðñòâî ¦
¦îáîðîòó íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦íà 2002-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìèòåò ïî äåëàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, Êîìèòåò ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáùàÿ ¦ 734¦ 733¦ 733¦ 99,9¦ 100,0¦Ìèíèñòåðñòâî ¦
¦âðà÷åáíàÿ ïðàêòèêà â Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦íà 2002-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 291901¦ 291901¦ 291749¦ 99,9¦ 99,9¦Ìèíèñòåðñòâî ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ñîöèàëüíîãî õàðàêòåðà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà 2003-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Ñàõàðíûé äèàáåò" ¦ 98747¦ 98747¦ 98707¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ 54778¦ 54778¦ 54756¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ â Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Âàêöèíîïðîôèëàêòèêà" ¦ 12300¦ 12300¦ 12291¦ 99,9¦ 99,9¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦ 47651¦ 47651¦ 47636¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ðàñïðîñòðàíåíèÿ â Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Î ìåðàõ ïî ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ 3813¦ 3813¦ 3800¦ 99,7¦ 99,7¦Ìèíèñòåðñòâî ¦
¦ ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ïåðåäàâàåìûõ ïîëîâûì ïóòåì, â ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Ñîâåðøåíñòâîâàíèå ñëóæáû ìåäèöèíû ¦ 615¦ 615¦ 607¦ 98,7¦ 98,7¦Ìèíèñòåðñòâî ¦
¦ êàòàñòðîô â Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Î ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ¦ 73997¦ 73997¦ 73952¦ 99,9¦ 99,9¦Ìèíèñòåðñòâî ¦
¦ ïîìîùè íàñåëåíèþ Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 2639¦ 2639¦ 2639¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦Ìîñêîâñêîé îáëàñòè" íà 2003-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 400¦ 400¦ 386¦ 96,5¦ 96,5¦Êîìèòåò ïî äåëàì ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 9830¦ 9830¦ 9830¦ 100,0¦ 100,0¦Êîìèòåò ïî ôèçè÷åñêîé ¦
¦õîêêåÿ â Ìîñêîâñêîé îáëàñòè íà 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 367804¦ 367803¦ 367577¦ 99,9¦ 99,9¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ñîöèàëüíàÿ ïîëèòèêà" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦ 21148¦ 21148¦ 20472¦ 96,8¦ 96,8¦Êîìèòåò ïî äåëàì ¦
¦îáëàñòè "Ìîëîäåæü Ïîäìîñêîâüÿ" íà 2001- ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Òðàíñïîðòíîå ¦ 70610¦ 70610¦ 70610¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî òðàíñïîðòà ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè "Ìîñòðàíñàâòî" â 2001- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 13110¦ 13110¦ 13033¦ 99,4¦ 99,4¦Êîìèòåò ñîöèàëüíîé ¦
¦Ïîäìîñêîâüÿ" íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 4618¦ 4618¦ 4547¦ 98,5¦ 98,5¦Êîìèòåò ñîöèàëüíîé ¦
¦ ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ "Äåòè-èíâàëèäû" ¦ 8492¦ 8492¦ 8486¦ 99,9¦ 99,9¦Êîìèòåò ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå ¦ 48327¦ 48327¦ 48327¦ 100,0¦ 100,0¦Ãëàâíîå óïðàâëåíèå ïî ¦
¦çàíÿòîñòè íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦òðóäó è ñîöèàëüíûì ¦
¦2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11000¦ 11000¦ 10973¦ 99,8¦ 99,8¦Êîìèòåò ïî äåëàì ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêîâñêîé ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 119580¦ 119580¦ 118287¦ 98,9¦ 98,9¦Êîìèòåò ñîöèàëüíîé ¦
¦çàùèòà âîåííîñëóæàùèõ, ãðàæäàí, óâîëåííûõ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦
¦ñ âîåííîé ñëóæáû, è ÷ëåíîâ èõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 283775¦ 283775¦ 281702¦ 99,3¦ 99,3¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Â ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ðàçðàáîòêó ãåíåðàëüíûõ ïëàíîâ ðàçâèòèÿ ìóíèöèïàëüíûõ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçðàáîòêà ¦ 28110¦ 28110¦ 28110¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦Ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦îáëàñòè íà ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Â ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà êàïèòàëüíûå âëîæåíèÿ, êàïèòàëüíûé ðåìîíò è ïðèîáðåòåíèå ¦
¦îáîðóäîâàíèÿ ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 30000¦ 30000¦ 11093¦ 37,0¦ 37,0¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî êîìïëåêñà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî â ñóáâåíöèÿõ ¦ 58110¦ 58110¦ 39203¦ 67,5¦ 67,5¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Äîðîæíîå õîçÿéñòâî" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 972842¦ 972842¦ 972840¦ 100,0¦ 100,0¦Ãîñóäàðñòâåííîå ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñòðîèòåëüñòâà îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ðàñïîëîæåííûõ â ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ïîñåëåíèÿõ, íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Ïðî÷èå ðàñõîäû" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà Ìîñêîâñêîé ¦ 6847¦ 6847¦ 6647¦ 97,1¦ 97,1¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦îáëàñòè "Ðàäèàöèîííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦Ìîñêîâñêîé îáëàñòè íà 1999-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦ 500¦ 500¦ 500¦ 100,0¦ 100,0¦Ãëàâíîå óïðàâëåíèå ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ íà 2001-2003 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çåðíî" íà ¦ 122200¦ 122200¦ 0¦ 0,0¦ 0,0¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦2002-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ çà ñ÷åò êðåäèòíîãî ôîíäà Ìîñêîâñêîé ¦ 122200¦ 122200¦ 0¦ 0,0¦ 0,0¦ ¦
¦ îáëàñòè äëÿ ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâ ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 150000¦ 150000¦ 149899¦ 99,9¦ 99,9¦Ãîñóäàðñòâåííîå ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñòðîèòåëüñòâà îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ðàñïîëîæåííûõ â ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ïîñåëåíèÿõ, íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ çà ñ÷åò êðåäèòíîãî ôîíäà Ìîñêîâñêîé ¦ 150000¦ 150000¦ 149899¦ 99,9¦ 99,9¦ ¦
¦ îáëàñòè äëÿ ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ êðåäèòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 3629¦ 3629¦ 3629¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî æèëèùíî- ¦
¦ñîäåðæàíèÿ, ýêñïëóàòàöèè è ðåìîíòà ìåñò ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà, ¦
¦ïîãðåáåíèÿ (êëàäáèù) è ñîîðóæåíèé íà íèõ, ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà è ýíåðãåòèêè ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 283176¦ 283176¦ 160675¦ 56,7¦ 56,7¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïî ðàçäåëó "Öåëåâûå áþäæåòíûå ôîíäû" ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 6301429¦ 6318715¦ 6115640¦ 97,1¦ 96,8¦Ãîñóäàðñòâåííîå ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦íîâîãî ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñîîðóæåíèé íà íèõ íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 182000¦ 182000¦ 0¦ 0,0¦ 0,0¦Ìèíèñòåðñòâî æèëèùíî- ¦
¦íàñåëåíèÿ êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà, ¦
¦îáåñïå÷åíèå âîäîîòâåäåíèÿ â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà è ýíåðãåòèêè ¦
¦îáëàñòè íà 2002-2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ ¦ 112566¦ 112566¦ 74609¦ 66,3¦ 66,3¦Ìèíèñòåðñòâî ýêîëîãèè è ¦
¦Ïîäìîñêîâüÿ íà 2003-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïî ðàçäåëó ¦ 6595995¦ 6613281¦ 6190249¦ 93,8¦ 93,6¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------T-------------T-----------T----------T-------------T-----------T-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Òðàíñïîðòíîå ¦ 1212315¦ 1212315¦ 1212315¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî òðàíñïîðòà ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè "Ìîñòðàíñàâòî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2001-2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Òðàíñïîðòíîå ¦ 75185¦ 75185¦ 75185¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî òðàíñïîðòà ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè "Ìîñîáëýëåêòðîòðàíñ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2003 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 100000¦ 100000¦ 100000¦ 100,0¦ 100,0¦Ãîñóäàðñòâåííîå ¦
¦ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå Ìîñêîâñêîé ¦
¦ñòðîèòåëüñòâà îáúåêòîâ äîðîæíî-ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Óïðàâëåíèå ¦
¦õîçÿéñòâà, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ðàñïîëîæåííûõ â ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàâòîäîð" ¦
¦ïîñåëåíèÿõ, íà 2001-2003 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 693120¦ 693120¦ 682386¦ 98,5¦ 98,5¦Ìèíèñòåðñòâî ¦
¦Ìîñêîâñêîé îáëàñòè íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîãî êîìïëåêñà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 40000¦ 40000¦ 40000¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî ýêîíîìèêè ¦
¦ïîæàðíîé áåçîïàñíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦Ìîñêîâñêîé îáëàñòè â 2003-2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦Èòîãî ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 2120620¦ 2120620¦ 2109886¦ 99,5¦ 99,5¦ ¦
¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-------------+-----------+----------+-------------+-----------+-------------------------+
¦ÂÑÅÃÎ ¦ 13367670¦ 13384955¦ 12756555¦ 95,4¦ 95,3¦ ¦
L------------------------------------------+-------------+-----------+----------+-------------+-----------+--------------------------
Ïðèëîæåíèå 32
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ Â ×ÀÑÒÈ
ÌÅÐÎÏÐÈßÒÈÉ, ÐÅÀËÈÇÓÅÌÛÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
-------------------------------------T---------------------T-------------T---------T----------T----------------¬
¦Íàèìåíîâàíèå ïðîãðàììû ¦Óòâåðæäåíà ¦Óòâåðæäåííûé ¦Èñïîëíåíî¦Ïðîöåíò ¦Çàêàç÷èê ¦
¦ ¦ ¦ïëàí ¦ ¦èñïîëíåíèÿ¦ïðîãðàììû ¦
+------------------------------------+---------------------+-------------+---------+----------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------------------+---------------------+-------------+---------+----------+----------------+
¦Ïî ðàçäåëó "Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà" ¦
+------------------------------------T---------------------T-------------T---------T----------T----------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦Ïîñòàíîâëåíèå ¦ 28010¦ 28010¦ 100¦Ìèíèñòåðñòâî ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦Ðîññèéñêîé ¦
¦(2002-2006 ãîäû)" ¦îò 13.11.2001 N 790 ¦ ¦ ¦ ¦Ôåäåðàöèè ¦
+------------------------------------+---------------------+-------------+---------+----------+----------------+
¦  òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------------------+-------------+---------+----------+----------------+
¦ "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ 7410¦ 7410¦ 100¦ -"- ¦
¦ òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+---------------------+-------------+---------+----------+----------------+
¦ "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ 20600¦ 20600¦ 100¦ -"- ¦
+------------------------------------+---------------------+-------------+---------+----------+----------------+
¦Èòîãî ¦ ¦ 28010¦ 28010¦ 100¦ ¦
L------------------------------------+---------------------+-------------+---------+----------+-----------------
Ïðèëîæåíèå 33
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÍÔÎÐÌÀÖÈß
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
I. ÏÐÈÂËÅ×ÅÍÈÅ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÖÅÍÍÛÅ ÁÓÌÀÃÈ
(òûñ. ðóáëåé)
----T--------------------------------------------T------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦âûïóñêà ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦öåííûõ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦áóìàã â ¦ ¦ïëàíó ¦
¦ ¦ ¦2003 ãîäó ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå îáëèãàöèè Ìîñêîâñêîé îáëàñòè¦ 4000000¦ 4000000¦ 100,0¦
L---+--------------------------------------------+------------+---------+--------------
2. ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÏÎËÓ×ÅÍÍÛÅ ÈÇ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ
(òûñ. ðóáëåé)
----T--------------------------------------------T------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦â 2003 ãîäó ¦ ¦ïëàíó ¦
+---+--------------------------------------------+------------+---------+-------------+
¦1. ¦Áþäæåòíûå ññóäû ¦ 50000¦ 50000¦ 100,0¦
+---+--------------------------------------------+------------+---------+-------------+
¦2. ¦Áþäæåòíàÿ ññóäà èç ôåäåðàëüíîãî áþäæåòà íà ¦ 100000¦ 100000¦ 100,0¦
¦ ¦îñóùåñòâëåíèå êîìïëåêñà ìåð ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ê îñåííå-çèìíåìó ïåðèîäó 2003/2004 ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦
L---+--------------------------------------------+------------+---------+--------------
3. ÊÐÅÄÈÒÍÛÅ ÄÎÃÎÂÎÐÛ È ÑÎÃËÀØÅÍÈß, ÇÀÊËÞ×ÅÍÍÛÅ
ÎÒ ÈÌÅÍÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
----T--------------------------------------------T------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦â 2003 ãîäó ¦ ¦ïëàíó ¦
+---+--------------------------------------------+------------+---------+-------------+
¦1. ¦Êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ, çàêëþ÷åííûå¦ 8835200¦ 8835200¦ 100,0¦
¦ ¦îò èìåíè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦ ¦Èòîãî îáùèé îáúåì ïðèâëå÷åííûõ ñðåäñòâ â ¦ 12985200¦ 12985200¦ 100,0¦
¦ ¦2003 ãîäó ¦ ¦ ¦ ¦
L---+--------------------------------------------+------------+---------+--------------
II. ÏÎÃÀØÅÍÈÅ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
(òûñ. ðóáëåé)
----T--------------------------------------------T------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦ïîãàøåíèé ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦â 2003 ãîäó ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦
+---+--------------------------------------------+------------+---------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå îáëèãàöèè Ìîñêîâñêîé îáëàñòè¦ 140000¦ 212871¦ 152,1¦
+---+--------------------------------------------+------------+---------+-------------+
¦2. ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå èç áþäæåòîâ ¦ 50000¦ 50279¦ 100,6¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦3. ¦Êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ, çàêëþ÷åííûå¦ 8802874¦ 8802500¦ 100,0¦
¦ ¦îò èìåíè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦ ¦Èòîãî ¦ 8992874¦ 9065650¦ 100,8¦
L---+--------------------------------------------+------------+---------+--------------
III. ÏÅÐÅ×ÅÍÜ ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
(òûñ. ðóáëåé)
----T--------------------------------------------T------------T---------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Ñóììà ¦Èñïîëíåíî¦Ïðîöåíò ¦
¦ï/ï¦ ¦ãàðàíòèé ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦
+---+--------------------------------------------+------------+---------+-------------+
¦1. ¦Íà ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà, ¦ 1287500¦ 1287500¦ 100,0¦
¦ ¦ñïåöòåõíèêè, ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîâîêçàëîâ, ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçîê ïàññàæèðîâ àâòîìîáèëüíûì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå çíà÷åíèå, êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦òðàìâàéíûõ ïóòåé è òðàìâàéíûõ âàãîíîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûìè öåëåâûìè ïðîãðàììàìè ¦ ¦ ¦ ¦
¦ ¦"Òðàíñïîðòíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè Ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Ìîñòðàíñàâòî" â 2001-2005 ãîäàõ" è ¦ ¦ ¦ ¦
¦ ¦"Òðàíñïîðòíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè Ãîñóäàðñòâåííûì óíèòàðíûì¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Ìîñîáëýëåêòðîòðàíñ" â 2001-2003 ãîäàõ", â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå íà ðåñòðóêòóðèçàöèþ êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦2. ¦Íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ñîäåðæàíèþ è ¦ 100000¦ 100000¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó îáúåêòîâ äîðîæíî- ¦ ¦ ¦ ¦
¦ ¦ìîñòîâîãî õîçÿéñòâà, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè è ðàñïîëîæåííûõ â ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦3. ¦Íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ãàçèôèêàöèè ¦ 693120¦ 692760¦ 99,9¦
¦ ¦Ìîñêîâñêîé îáëàñòè è ìåðîïðèÿòèé îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ãàçèôèêàöèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦4. ¦Íà ðåàëèçàöèþ ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦ 40000¦ 40000¦ 100,0¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â 2003-2006¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+--------------------------------------------+------------+---------+-------------+
¦5. ¦Íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ïðîâåäåíèþ ¦ 297971¦ 296000¦ 99,3¦
¦ ¦êàïèòàëüíîãî ðåìîíòà òåïëîâûõ ñåòåé è ¦ ¦ ¦ ¦
¦ ¦òåïëîòåõíè÷åñêîãî îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó è ðåêîíñòðóêöèè îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
L---+--------------------------------------------+------------+---------+--------------
Ïðèëîæåíèå 34
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÍÔÎÐÌÀÖÈß
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÃÀÐÀÍÒÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------------------------------T---------T----------T--------------¬
¦Öåëè ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé ¦Ñóììà ¦Èñïîëíåíî ¦Ïðîöåíò ¦
¦îáëàñòè ¦ãàðàíòèé ¦ ¦èñïîëíåíèÿ ê ¦
¦ ¦ ¦ ¦óòâåðæäåííîìó ¦
¦ ¦ ¦ ¦ïëàíó ¦
+---------------------------------------------------------------+---------+----------+--------------+
¦Ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà, ñïåöòåõíèêè, ñòðîèòåëüñòâî è ¦ 1287500¦ 1287500¦ 100,0¦
¦ðåêîíñòðóêöèÿ àâòîâîêçàëîâ, ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ïåðåâîçîê ïàññàæèðîâ àâòîìîáèëüíûì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, èìåþùèõ ñîöèàëüíîå çíà÷åíèå, êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦òðàìâàéíûõ ïóòåé è òðàìâàéíûõ âàãîíîâ äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ îáëàñòíûìè öåëåâûìè ïðîãðàììàìè ¦ ¦ ¦ ¦
¦"Òðàíñïîðòíîå îáñëóæèâàíèå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" â 2001-2005 ãîäàõ" è "Òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì Ìîñêîâñêîé îáëàñòè "Ìîñîáëýëåêòðîòðàíñ" â 2001- ¦ ¦ ¦ ¦
¦2003 ãîäàõ", â òîì ÷èñëå íà ðåñòðóêòóðèçàöèþ êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---------------------------------------------------------------+---------+----------+--------------+
¦Ãàðàíòèè îò èìåíè Ìîñêîâñêîé îáëàñòè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 100000¦ 100000¦ 100,0¦
¦ïî ñîäåðæàíèþ è êàïèòàëüíîìó ðåìîíòó îáúåêòîâ äîðîæíî- ¦ ¦ ¦ ¦
¦ìîñòîâîãî õîçÿéñòâà, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ðàñïîëîæåííûõ â ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------------------------------------+---------+----------+--------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ãàçèôèêàöèè Ìîñêîâñêîé îáëàñòè è ¦ 693120¦ 692760¦ 99,9¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû "Ãàçèôèêàöèÿ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2001-2004 ãîäû" ¦ ¦ ¦ ¦
+---------------------------------------------------------------+---------+----------+--------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 40000¦ 40000¦ 100,0¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè â 2003-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---------------------------------------------------------------+---------+----------+--------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ïðîâåäåíèþ êàïèòàëüíîãî ðåìîíòà ¦ 297971¦ 296000¦ 99,3¦
¦òåïëîâûõ ñåòåé è òåïëîòåõíè÷åñêîãî îáîðóäîâàíèÿ, ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦è ðåêîíñòðóêöèè îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------------------------------------------+---------+----------+--------------+
¦Âñåãî îáúåì ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé ¦ 2418591¦ 2416260¦ 99,9¦
¦îáëàñòè ¦ ¦ ¦ ¦
L---------------------------------------------------------------+---------+----------+---------------
Ïðèëîæåíèå 35
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÔÀÊÒÈ×ÅÑÊÈÅ ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ È ÂÍÅØÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------------------T-------------T------------T----------¬
¦Êîä ¦Íàèìåíîâàíèå èñòî÷íèêîâ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Ôàêò ¦
¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦Äåôèöèò îáëàñòíîãî áþäæåòà ¦ -2756203 ¦ -2725545 ¦-1463284 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦â ïðîöåíòàõ ê îáùåé ñóììå äîõîäîâ áåç ó÷åòà ¦ 6,9¦ 6,8¦ 3,6¦
¦ ¦ôèíàíñîâîé ïîìîùè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 2756203 ¦ 2725545 ¦ 1463284 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦01000¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 3269450 ¦ 3269450 ¦ 3372249 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦01400¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ 3269450 ¦ 3269450 ¦ 3372249 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦01401¦ïðèâëå÷åíèå ñðåäñòâ ¦ 3569450 ¦ 3569450 ¦ 3569450 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦01402¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 300000 ¦ 300000 ¦ 197201 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííûå îáëèãàöèè Ìîñêîâñêîé îáëàñòè ¦ -300000 ¦ -300000 ¦ -197201 ¦
¦ ¦2002 ãîäà ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0 ¦ 0 ¦ 0 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 300000 ¦ 300000 ¦ 197201 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦Ãîñóäàðñòâåííûå îáëèãàöèè Ìîñêîâñêîé îáëàñòè ¦ 3569450 ¦ 3569450 ¦ 3569450 ¦
¦ ¦2003 ãîäà ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 3569450 ¦ 3569450 ¦ 3569450 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 0 ¦ 0 ¦ 0 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦03000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 32326 ¦ 1947 ¦ 32700 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦03020¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 32326 ¦ 1947 ¦ 32700 ¦
¦ ¦îò èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦03021¦ïîëó÷åíèå êðåäèòîâ ¦ 8835200 ¦ 8804542 ¦ 8835200 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦03022¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 8802874 ¦ 8802595 ¦ 8802500 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 344072 ¦ 344072 ¦ 526362 ¦
¦ ¦â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦04120¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 37535 ¦ 37535 ¦ 54155 ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦04220¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦04300¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 306537 ¦ 306537 ¦ 472207 ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦çåìëþ, à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦05000¦Ïðèîáðåòåíèå àêöèé â ãîñóäàðñòâåííóþ è ¦ -200000 ¦ -200000 ¦ -200000 ¦
¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦05020¦Ïðèîáðåòåíèå àêöèé â ñîáñòâåííîñòü ñóáúåêòîâ ¦ -200000 ¦ -200000 ¦ -200000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦06000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ -1321926 ¦ -1321926 ¦-1064749 ¦
¦ ¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, åñëè ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè â êà÷åñòâå ãàðàíòà íå âåäóò ê ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé ñî ¦ ¦ ¦ ¦
¦ ¦ñòîðîíû ãàðàíòà ê äîëæíèêó, íå èñïîëíèâøåìó ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâî ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦06020¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ñóáúåêòîâ ¦ -1321926 ¦ -1321926 ¦-1064749 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ 100000 ¦ 99721 ¦ 99721 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦08001¦ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 150000 ¦ 150000 ¦ 150000 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦08002¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 50000 ¦ 50279 ¦ 50279 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 532281 ¦ 532281 ¦-1302999 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦10010¦îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ¦ 1953517 ¦ 1953517 ¦ 1953517 ¦
¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦10020¦îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ¦ 1421236 ¦ 1421236 ¦ 3256490 ¦
¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦êóðñîâàÿ ðàçíèöà ¦ ¦ ¦ -26 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦0300 ¦Êðåäèòû èíîñòðàííûõ êîììåð÷åñêèõ áàíêîâ è ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ôèðì, ïðåäîñòàâëåííûå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦0301 ¦ïîëó÷åíèå (èñïîëüçîâàíèå) êðåäèòîâ ¦ 0 ¦ 0 ¦ 0 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦0302 ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 0 ¦ 0 ¦ 0 ¦
+-----+-----------------------------------------------+-------------+------------+----------+
¦ ¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 2756203 ¦ 2725545 ¦ 1463284 ¦
L-----+-----------------------------------------------+-------------+------------+-----------
Ïðèëîæåíèå 36
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ Â ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÔÅÄÅÐÀËÜÍÛÕ ÇÀÊÎÍÎÂ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÎÖÈÀËÜÍÛÕ
ÃÀÐÀÍÒÈÉ ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ÈÌÅÞÙÈÕ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÄÅÉÑÒÂÓÞÙÈÌ
ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ÏÐÀÂÎ ÍÀ ËÜÃÎÒÛ, ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T---------------------------------------T-----------------------------------T-----------------------------------¬
¦Íàèìåíîâàíèÿ ¦Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé ¦Ôåäåðàëüíûé çàêîí ¦
¦ïîëó÷àòåëåé ñðåäñòâ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦
¦ ¦ ¦Ôåäåðàöèè" ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦
¦ +-------T-------T-------T-------T-------+------T------T------T------T-------+------T------T------T------T-------+
¦ ¦Óòâåð- ¦Óòî÷- ¦Ôàêò ¦% ¦% ¦Óòâåð-¦Óòî÷- ¦Ôàêò ¦% ¦% ¦Óòâåð-¦Óòî÷- ¦Ôàêò ¦% ¦% ¦
¦ ¦æäåí- ¦íåííûé ¦ ¦èñïîë- ¦èñïîë- ¦æäåí- ¦íåííûé¦ ¦èñïîë-¦èñïîë- ¦æäåí- ¦íåííûé¦ ¦èñïîë-¦èñïîë- ¦
¦ ¦íûé ¦ïëàí ¦ ¦íåíèÿ ¦íåíèÿ ¦íûé ¦ïëàí ¦ ¦íåíèÿ ¦íåíèÿ ê¦íûé ¦ïëàí ¦ ¦íåíèÿ ¦íåíèÿ ê¦
¦ ¦ïëàí ¦ ¦ ¦ê ¦ê óòî÷-¦ïëàí ¦ ¦ ¦ê ¦óòî÷- ¦ïëàí ¦ ¦ ¦ê ¦óòî÷- ¦
¦ ¦ ¦ ¦ ¦óòâåðæ-¦íåííîìó¦ ¦ ¦ ¦óòâåð-¦íåííîìó¦ ¦ ¦ ¦óòâåð-¦íåííîìó¦
¦ ¦ ¦ ¦ ¦äåííîìó¦ïëàíó ¦ ¦ ¦ ¦æäåí- ¦ïëàíó ¦ ¦ ¦ ¦æäåí- ¦ïëàíó ¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦íîìó ¦ ¦ ¦ ¦ ¦íîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦I. Ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Áàëàøèõèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Âîëîêîëàìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Âîñêðåñåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äìèòðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äîìîäåäîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Åãîðüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Çàðàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êàøèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîëîìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êðàñíîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëîòîøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëóõîâèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëþáåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîæàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìûòèùèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îäèíöîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïàâëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåðåáðÿíî-Ïðóäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×åðíîãîëîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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¦îñòàòêîâ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 26022¦ 26682¦ 25935¦ 99,7¦ 97,2¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåëåôîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15000¦ 15000¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå ðàñõîäû, íå ¦ ¦ ¦ ¦ ¦ ¦ 3478¦ 7478¦ 7360¦ 211,6¦ 98,4¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èòîãî çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦773427¦834426¦828971¦1369,0¦ 1153,6¦667054¦606055¦582351¦ 87,3¦ 96,1¦
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¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦II. Ðàñõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷òåííûå â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äìèòðîâñêèé ¦ 36374¦ 26049¦ 35092¦ 96,5¦ 134,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äîìîäåäîâñêèé ¦ 34103¦ 31700¦ 31509¦ 92,4¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Åãîðüåâñêèé ¦ 37398¦ 9671¦ 7041¦ 18,8¦ 72,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èñòðèíñêèé ¦ 27385¦ 17994¦ 32822¦ 119,9¦ 182,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êàøèðñêèé ¦ 30084¦ 30825¦ 29076¦ 96,6¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êëèíñêèé ¦ 44321¦ 40019¦ 40172¦ 90,6¦ 100,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîëîìåíñêèé ¦ 5913¦ 6098¦ 6976¦ 118,0¦ 114,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êðàñíîãîðñêèé ¦ 52944¦ 50295¦ 52110¦ 98,4¦ 103,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåíèíñêèé ¦ 61289¦ 73997¦ 76286¦ 124,5¦ 103,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëîòîøèíñêèé ¦ 4934¦ 4706¦ 4090¦ 82,9¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëóõîâèöêèé ¦ 13106¦ 11226¦ 14434¦ 110,1¦ 128,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìîæàéñêèé ¦ 8644¦ 14125¦ 13117¦ 151,7¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìûòèùèíñêèé ¦ 77787¦ 56862¦ 58220¦ 74,8¦ 102,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Íàðî-Ôîìèíñêèé ¦ 50297¦ 47825¦ 41695¦ 82,9¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Íîãèíñêèé ¦ 50065¦ 50373¦ 41454¦ 82,8¦ 82,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îäèíöîâñêèé ¦ 85740¦ 75205¦ 72904¦ 85,0¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îçåðñêèé ¦ 6401¦ 2451¦ 2523¦ 39,4¦ 102,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îðåõîâî-Çóåâñêèé ¦ 26192¦ 23762¦ 17317¦ 66,1¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 20920¦ 7404¦ 10541¦ 50,4¦ 142,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïóøêèíñêèé ¦ 32579¦ 65690¦ 62978¦ 193,3¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ðàìåíñêèé ¦ 82872¦ 60709¦ 58292¦ 70,3¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 61854¦ 29750¦ 27188¦ 44,0¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 3025¦ 3932¦ 4008¦ 132,5¦ 101,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñåðïóõîâñêèé ¦ 7633¦ 10363¦ 9883¦ 129,5¦ 95,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñîëíå÷íîãîðñêèé ¦ 29791¦ 40288¦ 41173¦ 138,2¦ 102,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñòóïèíñêèé ¦ 49637¦ 30999¦ 30913¦ 62,3¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Õèìêèíñêèé ¦ 92824¦ 39169¦ 38264¦ 41,2¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦×åõîâñêèé ¦ 24877¦ 35335¦ 36106¦ 145,1¦ 102,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Òàëäîìñêèé ¦ 9830¦ 8835¦ 8154¦ 83,0¦ 92,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Øàòóðñêèé ¦ 27783¦ 21433¦ 14007¦ 50,4¦ 65,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Øàõîâñêîé ¦ 8882¦ 7094¦ 6346¦ 71,4¦ 89,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ùåëêîâñêèé ¦ 35247¦ 14951¦ 9304¦ 26,4¦ 62,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áðîííèöû ¦ 4962¦ 3601¦ 3148¦ 63,4¦ 87,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äçåðæèíñêèé ¦ 17886¦ 14688¦ 20489¦ 114,6¦ 139,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äîëãîïðóäíûé ¦ 24641¦ 29662¦ 28993¦ 117,7¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äóáíà ¦ 21189¦ 20051¦ 11467¦ 54,1¦ 57,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Æåëåçíîäîðîæíûé ¦ 26336¦ 43845¦ 43232¦ 164,2¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Æóêîâñêèé ¦ 34138¦ 28435¦ 28426¦ 83,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Çâåíèãîðîä ¦ 3065¦ 1966¦ 4134¦ 134,9¦ 210,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èâàíòååâêà ¦ 12991¦ 11303¦ 12241¦ 94,2¦ 108,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êëèìîâñê ¦ 30443¦ 21256¦ 21015¦ 69,0¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîëîìíà ¦ 57318¦ 56058¦ 52134¦ 91,0¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîðîëåâ ¦ 76294¦ 73719¦ 67703¦ 88,7¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êðàñíîàðìåéñê ¦ 7515¦ 18235¦ 18773¦ 249,8¦ 103,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëîáíÿ ¦ 23802¦ 23914¦ 27496¦ 115,5¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 5526¦ 6755¦ 6622¦ 119,8¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëûòêàðèíî ¦ 15925¦ 17888¦ 14760¦ 92,7¦ 82,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îðåõîâî-Çóåâî ¦ 31459¦ 30221¦ 34659¦ 110,2¦ 114,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïîäîëüñê ¦ 63073¦ 84101¦ 83114¦ 131,8¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïóùèíî ¦ 5613¦ 6186¦ 6400¦ 114,0¦ 103,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ðåóòîâ ¦ 22170¦ 22213¦ 20195¦ 91,1¦ 90,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñåðïóõîâ ¦ 43740¦ 20252¦ 18089¦ 41,4¦ 89,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
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+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ôðÿçèíî ¦ 18198¦ 17792¦ 14995¦ 82,4¦ 84,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦×åðíîãîëîâêà ¦ 2681¦ 5191¦ 4726¦ 176,3¦ 91,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ùåðáèíêà ¦ 15887¦ 5363¦ 4669¦ 29,4¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ýëåêòðîãîðñê ¦ 6700¦ 6063¦ 6787¦ 101,3¦ 111,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ýëåêòðîñòàëü ¦ 49337¦ 43671¦ 43133¦ 87,4¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Þáèëåéíûé ¦ 6620¦ 7254¦ 8986¦ 135,7¦ 123,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Çàïðóäíÿ ¦ 2239¦ 2358¦ 237¦ 10,6¦ 10,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîòåëüíèêè ¦ 6245¦ 6363¦ 5969¦ 95,6¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êðàñêîâî ¦ 4546¦ 4548¦ 3741¦ 82,3¦ 82,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìàëàõîâêà ¦ 4226¦ 3741¦ 3740¦ 88,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìîíèíî ¦ ¦ ¦ 360¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îêòÿáðüñêèé ¦ 2350¦ 2863¦ 8694¦ 370,0¦ 303,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïðèîêñê ¦ 498¦ 498¦ 400¦ 80,3¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Òîìèëèíî ¦ 7421¦ 7421¦ 5856¦ 78,9¦ 78,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ôðÿíîâî ¦ 2314¦ 1873¦ 3378¦ 146,0¦ 180,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èòîãî çà ñ÷åò ¦2023130¦1843347¦1794418¦ 88,7¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦III. Ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ãàçîâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñòî÷íàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Áàëàøèõèíñêèé ¦ 31021¦ 31021¦ 31021¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîëîêîëàìñêèé ¦ 6164¦ 6164¦ 6164¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Âîñêðåñåíñêèé ¦ 18943¦ 18943¦ 18943¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äìèòðîâñêèé ¦ 15031¦ 15031¦ 15031¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äîìîäåäîâñêèé ¦ 15272¦ 15272¦ 15272¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Åãîðüåâñêèé ¦ 15009¦ 15009¦ 15009¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Çàðàéñêèé ¦ 4106¦ 4106¦ 4106¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èñòðèíñêèé ¦ 13084¦ 13084¦ 13084¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êàøèðñêèé ¦ 8469¦ 8469¦ 8469¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êëèíñêèé ¦ 19958¦ 19958¦ 19958¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîëîìåíñêèé ¦ 1576¦ 1576¦ 1576¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êðàñíîãîðñêèé ¦ 28268¦ 28268¦ 28268¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëîòîøèíñêèé ¦ 996¦ 996¦ 996¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëóõîâèöêèé ¦ 4444¦ 4444¦ 4444¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëþáåðåöêèé ¦ 31823¦ 31823¦ 31823¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìîæàéñêèé ¦ 2414¦ 2414¦ 2414¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìûòèùèíñêèé ¦ 34014¦ 34014¦ 34014¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Íàðî-Ôîìèíñêèé ¦ 11008¦ 11008¦ 11008¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Íîãèíñêèé ¦ 22692¦ 22692¦ 22692¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îäèíöîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îçåðñêèé ¦ 2671¦ 2671¦ 2671¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðåõîâî-Çóåâñêèé ¦ 9281¦ 9281¦ 9281¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 9425¦ 9425¦ 9425¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïîäîëüñêèé ¦ 8960¦ 8960¦ 8960¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïóøêèíñêèé ¦ 12912¦ 12912¦ 12912¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàìåíñêèé ¦ 47826¦ 47826¦ 47826¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóçñêèé ¦ 2467¦ 2467¦ 2467¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 27648¦ 27648¦ 27648¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 1295¦ 1295¦ 1295¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåðïóõîâñêèé ¦ 2265¦ 2265¦ 2265¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñîëíå÷íîãîðñêèé ¦ 14271¦ 14271¦ 14271¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòóïèíñêèé ¦ 21481¦ 21481¦ 21481¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Õèìêèíñêèé ¦ 64135¦ 64135¦ 64135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×åõîâñêèé ¦ 13715¦ 13715¦ 13715¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òàëäîìñêèé ¦ 2155¦ 2155¦ 2155¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øàòóðñêèé ¦ 6245¦ 6245¦ 6245¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øàõîâñêîé ¦ 1034¦ 1034¦ 1034¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ùåëêîâñêèé ¦ 15638¦ 15638¦ 15638¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Áðîííèöû ¦ 2461¦ 2461¦ 2461¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Äçåðæèíñêèé ¦ 7247¦ 7247¦ 7247¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîïðóäíûé ¦ 15884¦ 15884¦ 15884¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äóáíà ¦ 11429¦ 11429¦ 11429¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Æåëåçíîäîðîæíûé ¦ 17246¦ 17246¦ 17246¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Æóêîâñêèé ¦ 17206¦ 17206¦ 17206¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Çâåíèãîðîä ¦ 1278¦ 1278¦ 1278¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èâàíòååâêà ¦ 9555¦ 9555¦ 9555¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êëèìîâñê ¦ 13114¦ 13114¦ 13114¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîëîìíà ¦ 23519¦ 23519¦ 23519¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîðîëåâ ¦ 37399¦ 37399¦ 37399¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êðàñíîàðìåéñê ¦ 3924¦ 3924¦ 3924¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëîáíÿ ¦ 13737¦ 13737¦ 13737¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 2821¦ 2821¦ 2821¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ëûòêàðèíî ¦ 8452¦ 8452¦ 8452¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îðåõîâî-Çóåâî ¦ 21507¦ 21507¦ 21507¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïîäîëüñê ¦ 32680¦ 32680¦ 32680¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïðîòâèíî ¦ 6801¦ 6801¦ 6801¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïóùèíî ¦ 3322¦ 3322¦ 3322¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ðåóòîâ ¦ 11559¦ 11559¦ 11559¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ðîøàëü ¦ 4167¦ 4167¦ 4167¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ñåðïóõîâ ¦ 20384¦ 20384¦ 20384¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Òðîèöê ¦ 5488¦ 5488¦ 5488¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ôðÿçèíî ¦ 11292¦ 11292¦ 11292¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦×åðíîãîëîâêà ¦ 879¦ 879¦ 879¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ùåðáèíêà ¦ 8972¦ 8972¦ 8972¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ýëåêòðîãîðñê ¦ 2442¦ 2442¦ 2442¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ýëåêòðîñòàëü ¦ 31980¦ 31980¦ 31980¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Þáèëåéíûé ¦ 3102¦ 3102¦ 3102¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Çàïðóäíÿ ¦ 1315¦ 1315¦ 1315¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîòåëüíèêè ¦ 2629¦ 2629¦ 2629¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êðàñêîâî ¦ 2341¦ 2341¦ 2341¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìàëàõîâêà ¦ 2081¦ 2081¦ 2081¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìîíèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Îêòÿáðüñêèé ¦ 1211¦ 1211¦ 1211¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ïðèîêñê ¦ 197¦ 197¦ 197¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Òîìèëèíî ¦ 3824¦ 3824¦ 3824¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ôðÿíîâî ¦ 1088¦ 1088¦ 1088¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èòîãî ïî ¦ 912249¦ 912249¦ 912249¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Êîìèòåò ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 90953¦ 90953¦ 89865¦ 98,8¦ 98,8¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ 18903¦ 18903¦ 18888¦ 99,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ 22715¦ 22715¦ 22689¦ 99,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ 31781¦ 31781¦ 31772¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ 15962¦ 15962¦ 15962¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ 1592¦ 1592¦ 554¦ 34,8¦ 34,8¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ãîñóäàðñòâåííîå ¦ 79770¦ 79770¦ 79770¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà îïëàòó ¦ 79770¦ 79770¦ 79770¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Ìèíèñòåðñòâî ¦ 195680¦ 195680¦ 195680¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦ðàñõîäû íà îïëàòó ¦ 195680¦ 195680¦ 195680¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåì âîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Èòîãî çà ñ÷åò ¦1187699¦1187699¦1187699¦ 100,0¦ ¦ 90953¦ 90953¦ 89865¦ 98,8¦ 98,8¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+-------+
¦Âñåãî ðàñõîäû íà ¦3210829¦3031046¦2982117¦ 92,9¦ 98,4¦864380¦925379¦918836¦ 106,3¦ 99,3¦667054¦606055¦582351¦ 87,3¦ 96,1¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+-------+-------+-------+-------+-------+------+------+------+------+-------+------+------+------+------+--------
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¦Íàèìåíîâàíèå ¦Çàêîí Ðîññèéñêîé ¦Çàêîí Ðîññèéñêîé ¦Çàêîí Ðîññèéñêîé ¦Çàêîí Ðîññèéñêîé ¦Ôåäåðàëüíûé çàêîí ¦Âñåãî ¦
¦ïîëó÷àòåëåé ñðåäñòâ ¦Ôåäåðàöèè ¦Ôåäåðàöèè ¦Ôåäåðàöèè "Î ñòàòóñå¦Ôåäåðàöèè ¦"Î ñîöèàëüíîì ¦ ¦
¦ ¦"Î ñîöèàëüíîé ¦"Î ðåàáèëèòàöèè ¦Ãåðîåâ Ñîâåòñêîãî ¦"Î äîíîðñòâå êðîâè ¦îáñëóæèâàíèè ¦ ¦
¦ ¦çàùèòå ãðàæäàí, ¦æåðòâ ïîëèòè÷åñêèõ ¦Ñîþçà, Ãåðîåâ ¦è åå êîìïîíåíòîâ" ¦ãðàæäàí ïîæèëîãî ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ¦ðåïðåññèé" ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦âîçðàñòà è ¦ ¦
¦ ¦âîçäåéñòâèþ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦èíâàëèäîâ" ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå¦ ¦îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ¦ ¦Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ",¦ ¦"Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûå çàêîíû ¦ ¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé ¦ ¦Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦çàùèòå ãðàæäàí ¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦Òðóäà è ïîëíûì ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òå÷à" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T-----T------+------T-----T------+------T-----T-------+------T-----T------+------T-----T------+-------T-------T-------T-------T--------+
¦ ¦Óòâåð-¦Ôàêò ¦% ¦Óòâåð-¦Ôàêò ¦% ¦Óòâåð-¦Ôàêò ¦% ¦Óòâåð-¦Ôàêò ¦% ¦Óòâåð-¦Ôàêò ¦% ¦Óòâåð- ¦Óòî÷- ¦Ôàêò ¦% ¦% èñïîë-¦
¦ ¦æäåí- ¦ ¦èñïîë-¦æäåí- ¦ ¦èñïîë-¦æäåí- ¦ ¦èñïîë- ¦æäåí- ¦ ¦èñïîë-¦æäåí- ¦ ¦èñïîë-¦æäåí- ¦íåííûé ¦ ¦èñïîë- ¦íåíèÿ ê ¦
¦ ¦íûé ¦ ¦íåíèÿ ¦íûé ¦ ¦íåíèÿ ¦íûé ¦ ¦íåíèÿ ¦íûé ¦ ¦íåíèÿ ¦íûé ¦ ¦íåíèÿ ¦íûé ¦ïëàí ¦ ¦íåíèÿ ê¦óòî÷íåí-¦
¦ ¦ïëàí ¦ ¦ ¦ïëàí ¦ ¦ ¦ïëàí ¦ ¦ ¦ïëàí ¦ ¦ ¦ïëàí ¦ ¦ ¦ïëàí ¦ ¦ ¦óòâåð- ¦íîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æäåí- ¦ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦
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¦I. Ñðåäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Áàëàøèõèíñêèé ¦ ¦ ¦ ¦ 1090¦ 1090¦ 100,0¦ 147¦ 118¦ 80,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 1237¦ ¦ 1208¦ 97,7¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Âîëîêîëàìñêèé ¦ ¦ ¦ ¦ 174¦ 173¦ 99,4¦ 3¦ 2¦Ñâ. 200¦ ¦ ¦ ¦ ¦ ¦ ¦ 177¦ ¦ 175¦ 98,9¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Âîñêðåñåíñêèé ¦ ¦ ¦ ¦ 1122¦ 1122¦ 100,0¦ 34¦ 24¦Ñâ. 200¦ ¦ ¦ ¦ ¦ ¦ ¦ 1156¦ ¦ 1146¦ 99,1¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äìèòðîâñêèé ¦ ¦ ¦ ¦ 592¦ 581¦ 98,1¦ 93¦ 74¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 685¦ ¦ 655¦ 95,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äîìîäåäîâñêèé ¦ ¦ ¦ ¦ 866¦ 842¦ 97,2¦ 113¦ 90¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 979¦ ¦ 932¦ 95,2¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Åãîðüåâñêèé ¦ ¦ ¦ ¦ 219¦ 218¦ 99,5¦ 35¦ 0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 254¦ ¦ 218¦ 85,8¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Çàðàéñêèé ¦ ¦ ¦ ¦ 307¦ 301¦ 98,0¦ 4¦ 2¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 311¦ ¦ 303¦ 97,4¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Èñòðèíñêèé ¦ ¦ ¦ ¦ 462¦ 462¦ 100,0¦ 115¦ 62¦ 53,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 577¦ ¦ 524¦ 90,8¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êàøèðñêèé ¦ ¦ ¦ ¦ 711¦ 682¦ 95,9¦ 26¦ 19¦ 73,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 737¦ ¦ 701¦ 95,1¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êëèíñêèé ¦ ¦ ¦ ¦ 1024¦ 966¦ 94,3¦ 89¦ 62¦ 69,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 1113¦ ¦ 1028¦ 92,4¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîëîìåíñêèé ¦ ¦ ¦ ¦ 98¦ 88¦ 89,8¦ 27¦ 20¦ 74,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 125¦ ¦ 108¦ 86,4¦ ¦
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¦Êðàñíîãîðñêèé ¦ ¦ ¦ ¦ 1109¦ 1109¦ 100,0¦ 273¦ 222¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 1382¦ ¦ 1331¦ 96,3¦ ¦
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¦Ëåíèíñêèé ¦ ¦ ¦ ¦ 1179¦ 1179¦ 100,0¦ 180¦ 121¦ 67,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 1359¦ ¦ 1300¦ 95,7¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëîòîøèíñêèé ¦ ¦ ¦ ¦ 77¦ 77¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 77¦ ¦ 77¦ 100,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëóõîâèöêèé ¦ ¦ ¦ ¦ 285¦ 273¦ 95,8¦ 40¦ 27¦ 67,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 325¦ ¦ 300¦ 92,3¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëþáåðåöêèé ¦ ¦ ¦ ¦ 2915¦ 2663¦ 91,4¦ 113¦ 79¦ 69,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 3028¦ ¦ 2742¦ 90,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìîæàéñêèé ¦ ¦ ¦ ¦ 335¦ 303¦ 90,4¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 335¦ ¦ 303¦ 90,4¦ ¦
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¦Ìûòèùèíñêèé ¦ ¦ ¦ ¦ 2511¦ 2405¦ 95,8¦ 308¦ 180¦ 58,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 2819¦ ¦ 2585¦ 91,7¦ ¦
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¦Íàðî-Ôîìèíñêèé ¦ ¦ ¦ ¦ 1034¦ 1007¦ 97,4¦ 45¦ 24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1079¦ ¦ 1031¦ 95,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Íîãèíñêèé ¦ ¦ ¦ ¦ 960¦ 960¦ 100,0¦ 172¦ 129¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 1132¦ ¦ 1089¦ 96,2¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Îäèíöîâñêèé ¦ ¦ ¦ ¦ 958¦ 958¦ 100,0¦ 229¦ 174¦ 76,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 1187¦ ¦ 1132¦ 95,4¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Îçåðñêèé ¦ ¦ ¦ ¦ 154¦ 151¦ 98,1¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 154¦ ¦ 151¦ 98,1¦ ¦
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¦Îðåõîâî-Çóåâñêèé ¦ ¦ ¦ ¦ 264¦ 264¦ 100,0¦ 7¦ 5¦ 71,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 271¦ ¦ 269¦ 99,3¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ 219¦ 219¦ 100,0¦ 34¦ 0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 253¦ ¦ 219¦ 86,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïîäîëüñêèé ¦ ¦ ¦ ¦ 318¦ 318¦ 100,0¦ 24¦ 15¦ 62,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 342¦ ¦ 333¦ 97,4¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïóøêèíñêèé ¦ ¦ ¦ ¦ 923¦ 888¦ 96,2¦ 71¦ 36¦ 50,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 994¦ ¦ 924¦ 93,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðàìåíñêèé ¦ ¦ ¦ ¦ 1626¦ 1581¦ 97,2¦ 59¦ 46¦ 78,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 1685¦ ¦ 1627¦ 96,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðóçñêèé ¦ ¦ ¦ ¦ 315¦ 301¦ 95,6¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 315¦ ¦ 301¦ 95,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ 1204¦ 1204¦ 100,0¦ 84¦ 66¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 1288¦ ¦ 1270¦ 98,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ ¦ ¦ ¦ 169¦ 158¦ 93,5¦ 5¦ 3¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 174¦ ¦ 161¦ 92,5¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðïóõîâñêèé ¦ ¦ ¦ ¦ 292¦ 288¦ 98,6¦ 23¦ 13¦ 56,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 315¦ ¦ 301¦ 95,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñîëíå÷íîãîðñêèé ¦ ¦ ¦ ¦ 841¦ 840¦ 99,9¦ 51¦ 34¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 892¦ ¦ 874¦ 98,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñòóïèíñêèé ¦ ¦ ¦ ¦ 521¦ 521¦ 100,0¦ 93¦ 60¦ 64,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 614¦ ¦ 581¦ 94,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Õèìêèíñêèé ¦ ¦ ¦ ¦ 1990¦ 1990¦ 100,0¦ 478¦ 284¦ 59,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 2468¦ ¦ 2274¦ 92,1¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦×åõîâñêèé ¦ ¦ ¦ ¦ 483¦ 479¦ 99,2¦ 26¦ 15¦ 57,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 509¦ ¦ 494¦ 97,1¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Òàëäîìñêèé ¦ ¦ ¦ ¦ 118¦ 110¦ 93,2¦ 16¦ 10¦ 62,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 134¦ ¦ 120¦ 89,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Øàòóðñêèé ¦ ¦ ¦ ¦ 506¦ 506¦ 100,0¦ 15¦ 7¦ 46,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 521¦ ¦ 513¦ 98,5¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Øàõîâñêîé ¦ ¦ ¦ ¦ 75¦ 67¦ 89,3¦ 14¦ 12¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 89¦ ¦ 79¦ 88,8¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ùåëêîâñêèé ¦ ¦ ¦ ¦ 266¦ 266¦ 100,0¦ 318¦ 296¦ 93,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 584¦ ¦ 562¦ 96,2¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Áðîííèöû ¦ ¦ ¦ ¦ 114¦ 109¦ 95,6¦ 18¦ 10¦ 55,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 132¦ ¦ 119¦ 90,2¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ 537¦ 508¦ 94,6¦ 43¦ 27¦ 62,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 580¦ ¦ 535¦ 92,2¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äîëãîïðóäíûé ¦ ¦ ¦ ¦ 951¦ 935¦ 98,3¦ 17¦ 15¦ 88,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 968¦ ¦ 950¦ 98,1¦ ¦
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¦Äóáíà ¦ ¦ ¦ ¦ 801¦ 801¦ 100,0¦ 69¦ 57¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 870¦ ¦ 858¦ 98,6¦ ¦
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¦Æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦ 802¦ 802¦ 100,0¦ 132¦ 93¦ 70,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 934¦ ¦ 895¦ 95,8¦ ¦
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¦Æóêîâñêèé ¦ ¦ ¦ ¦ 876¦ 875¦ 99,9¦ 1151¦ 887¦ 77,1¦ ¦ ¦ ¦ ¦ ¦ ¦ 2027¦ ¦ 1762¦ 86,9¦ ¦
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¦Çâåíèãîðîä ¦ ¦ ¦ ¦ 50¦ 49¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ ¦ 49¦ 98,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Èâàíòååâêà ¦ ¦ ¦ ¦ 278¦ 278¦ 100,0¦ 22¦ 14¦ 63,6¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ ¦ 292¦ 97,3¦ ¦
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¦Êëèìîâñê ¦ ¦ ¦ ¦ 662¦ 606¦ 91,5¦ 22¦ 16¦ 72,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 684¦ ¦ 622¦ 90,9¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîëîìíà ¦ ¦ ¦ ¦ 1080¦ 1080¦ 100,0¦ 105¦ 58¦ 55,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 1185¦ ¦ 1138¦ 96,0¦ ¦
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¦Êîðîëåâ ¦ ¦ ¦ ¦ 1565¦ 1565¦ 100,0¦ 288¦ 257¦ 89,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 1853¦ ¦ 1822¦ 98,3¦ ¦
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¦Êðàñíîàðìåéñê ¦ ¦ ¦ ¦ 104¦ 98¦ 94,2¦ 4¦ 2¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 108¦ ¦ 100¦ 92,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëîáíÿ ¦ ¦ ¦ ¦ 495¦ 486¦ 98,2¦ 55¦ 37¦ 67,3¦ ¦ ¦ ¦ ¦ ¦ ¦ 550¦ ¦ 523¦ 95,1¦ ¦
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¦Ëîñèíî-Ïåòðîâñêèé ¦ ¦ ¦ ¦ 203¦ 179¦ 88,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 203¦ ¦ 179¦ 88,2¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëûòêàðèíî ¦ ¦ ¦ ¦ 212¦ 212¦ 100,0¦ 36¦ 18¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 248¦ ¦ 230¦ 92,7¦ ¦
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¦Îðåõîâî-Çóåâî ¦ ¦ ¦ ¦ 652¦ 652¦ 100,0¦ 23¦ 0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 675¦ ¦ 652¦ 96,6¦ ¦
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¦Ïîäîëüñê ¦ ¦ ¦ ¦ 2511¦ 2252¦ 89,7¦ 486¦ 389¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 2997¦ ¦ 2641¦ 88,1¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïðîòâèíî ¦ ¦ ¦ ¦ 324¦ 324¦ 100,0¦ 20¦ 13¦ 65,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 344¦ ¦ 337¦ 98,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïóùèíî ¦ ¦ ¦ ¦ 554¦ 513¦ 92,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 554¦ ¦ 513¦ 92,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðåóòîâ ¦ ¦ ¦ ¦ 235¦ 235¦ 100,0¦ 3¦ 2¦Ñâ. 200¦ ¦ ¦ ¦ ¦ ¦ ¦ 238¦ ¦ 237¦ 99,6¦ ¦
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¦Ðîøàëü ¦ ¦ ¦ ¦ 213¦ 209¦ 98,1¦ 7¦ 5¦ 71,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 220¦ ¦ 214¦ 97,3¦ ¦
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¦Ñåðïóõîâ ¦ ¦ ¦ ¦ 1097¦ 1097¦ 100,0¦ 83¦ 43¦ 51,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 1180¦ ¦ 1140¦ 96,6¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Òðîèöê ¦ ¦ ¦ ¦ 579¦ 542¦ 93,6¦ 61¦ 37¦ 60,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 640¦ ¦ 579¦ 90,5¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ôðÿçèíî ¦ ¦ ¦ ¦ 270¦ 269¦ 99,6¦ 40¦ 23¦ 57,5¦ ¦ ¦ ¦ ¦ ¦ ¦ 310¦ ¦ 292¦ 94,2¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦×åðíîãîëîâêà ¦ ¦ ¦ ¦ 39¦ 39¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39¦ ¦ 39¦ 100,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ùåðáèíêà ¦ ¦ ¦ ¦ 182¦ 182¦ 100,0¦ 23¦ 15¦ 65,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 205¦ ¦ 197¦ 96,1¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ýëåêòðîãîðñê ¦ ¦ ¦ ¦ 44¦ 43¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44¦ ¦ 43¦ 97,7¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ýëåêòðîñòàëü ¦ ¦ ¦ ¦ 1308¦ 1265¦ 96,7¦ 81¦ 40¦ 49,4¦ ¦ ¦ ¦ ¦ ¦ ¦ 1389¦ ¦ 1305¦ 94,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Þáèëåéíûé ¦ ¦ ¦ ¦ 248¦ 234¦ 94,4¦ 68¦ 55¦ 80,9¦ ¦ ¦ ¦ ¦ ¦ ¦ 316¦ ¦ 289¦ 91,5¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Çàïðóäíÿ ¦ ¦ ¦ ¦ 37¦ 37¦ 100,0¦ 3¦ 2¦ 66,7¦ ¦ ¦ ¦ ¦ ¦ ¦ 40¦ ¦ 39¦ 97,5¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîòåëüíèêè ¦ ¦ ¦ ¦ 31¦ 31¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31¦ ¦ 31¦ 100,0¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êðàñíîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3079¦ 450¦ 14,6¦ 4¦ ¦ ¦ 56027¦ 53378¦ 52560¦ 93,8¦ 98,5¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6409¦ 2283¦ 35,6¦ ¦ ¦ ¦ 67698¦ 80406¦ 78569¦ 116,1¦ 97,7¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëîòîøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 127¦ 42¦ 33,1¦ 264¦ ¦ ¦ 5325¦ 5097¦ 4132¦ 77,6¦ 81,1¦
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¦Ëóõîâèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 468¦ 304¦ 65,0¦ 5¦ ¦ ¦ 13579¦ 11699¦ 14738¦ 108,5¦ 126,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëþáåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005¦ ¦ ¦ ¦ ¦ ¦ 46454¦ 73786¦ 71332¦ 153,6¦ 96,7¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìîæàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 533¦ 144¦ 27,0¦ ¦ ¦ ¦ 9177¦ 14658¦ 13261¦ 144,5¦ 90,5¦
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¦Ìûòèùèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 992¦ 396¦ 39,9¦ ¦ ¦ ¦ 78779¦ 57854¦ 58616¦ 74,4¦ 101,3¦
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¦Íàðî-Ôîìèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 531¦ 258¦ 48,6¦ 2¦ ¦ ¦ 50830¦ 48358¦ 41953¦ 82,5¦ 86,8¦
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¦Íîãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 887¦ 1011¦ 114,0¦ ¦ ¦ ¦ 50952¦ 51260¦ 42465¦ 83,3¦ 82,8¦
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¦Îäèíöîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 780¦ 317¦ 40,6¦ ¦ ¦ ¦ 86520¦ 75985¦ 73221¦ 84,6¦ 96,4¦
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¦Îçåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 168¦ 153¦ 91,1¦ 89¦ ¦ ¦ 6658¦ 2708¦ 2676¦ 40,2¦ 98,8¦
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¦Îðåõîâî-Çóåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2359¦ ¦ ¦ ¦ ¦ ¦ 28551¦ 26121¦ 17317¦ 60,7¦ 66,3¦
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¦Ïàâëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 829¦ 467¦ 56,3¦ 17¦ 7¦ 41,2¦ 21766¦ 8250¦ 11015¦ 50,6¦ 133,5¦
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¦Ïîäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 750¦ 175¦ 23,3¦ ¦ ¦ ¦ 19515¦ 23036¦ 22882¦ 117,3¦ 99,3¦
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¦Ïóøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 958¦ 616¦ 64,3¦ ¦ ¦ ¦ 33537¦ 66648¦ 63594¦ 189,6¦ 95,4¦
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¦Ðàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3957¦ ¦ ¦ 35¦ ¦ ¦ 86864¦ 64701¦ 58292¦ 67,1¦ 90,1¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162¦ 81¦ 50,0¦ 287¦ ¦ ¦ 22015¦ 17638¦ 16108¦ 73,2¦ 91,3¦
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¦Ñåðãèåâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5564¦ 1469¦ 26,4¦ ¦ ¦ ¦ 67418¦ 35314¦ 28657¦ 42,5¦ 81,1¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82¦ 55¦ 67,1¦ ¦ ¦ ¦ 3107¦ 4014¦ 4063¦ 130,8¦ 101,2¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðïóõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 144¦ 68¦ 47,2¦ ¦ ¦ ¦ 7777¦ 10507¦ 9951¦ 128,0¦ 94,7¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñîëíå÷íîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 586¦ 412¦ 70,3¦ ¦ ¦ ¦ 30377¦ 40874¦ 41585¦ 136,9¦ 101,7¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñòóïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2760¦ 531¦ 19,2¦ 7¦ ¦ ¦ 52404¦ 33766¦ 31444¦ 60,0¦ 93,1¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Õèìêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3899¦ 905¦ 23,2¦ ¦ ¦ ¦ 96723¦ 43068¦ 39169¦ 40,5¦ 90,9¦
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¦×åõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1562¦ 655¦ 41,9¦ ¦ ¦ ¦ 26439¦ 36897¦ 36761¦ 139,0¦ 99,6¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Òàëäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 560¦ 428¦ 76,4¦ 3¦ ¦ ¦ 10393¦ 9398¦ 8582¦ 82,6¦ 91,3¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Øàòóðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 686¦ 193¦ 28,1¦ 3¦ ¦ ¦ 28472¦ 22122¦ 14200¦ 49,9¦ 64,2¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Øàõîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 124¦ 144¦ 116,1¦ 439¦ ¦ ¦ 9445¦ 7657¦ 6490¦ 68,7¦ 84,8¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ùåëêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 660¦ ¦ ¦ ¦ ¦ ¦ 35907¦ 15611¦ 9304¦ 25,9¦ 59,6¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Áðîííèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 219¦ 80¦ 36,5¦ ¦ ¦ ¦ 5181¦ 3820¦ 3228¦ 62,3¦ 84,5¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 440¦ ¦ ¦ ¦ ¦ ¦ 18326¦ 15128¦ 20489¦ 111,8¦ 135,4¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äîëãîïðóäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 327¦ 184¦ 56,3¦ ¦ ¦ ¦ 24968¦ 29989¦ 29177¦ 116,9¦ 97,3¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äóáíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 793¦ 472¦ 59,5¦ ¦ ¦ ¦ 21982¦ 20844¦ 11939¦ 54,3¦ 57,3¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 413¦ 219¦ 53,0¦ ¦ ¦ ¦ 26749¦ 44258¦ 43451¦ 162,4¦ 98,2¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Æóêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4178¦ 710¦ 17,0¦ ¦ ¦ ¦ 38316¦ 32613¦ 29136¦ 76,0¦ 89,3¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Çâåíèãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 67¦ 19¦ 28,4¦ ¦ ¦ ¦ 3132¦ 2033¦ 4153¦ 132,6¦ 204,3¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Èâàíòååâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 372¦ 196¦ 52,7¦ ¦ ¦ ¦ 13363¦ 11675¦ 12437¦ 93,1¦ 106,5¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êëèìîâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 402¦ 224¦ 55,7¦ ¦ ¦ ¦ 30845¦ 21658¦ 21239¦ 68,9¦ 98,1¦
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¦Êîëîìíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2184¦ 871¦ 39,9¦ ¦ ¦ ¦ 59502¦ 58242¦ 53005¦ 89,1¦ 91,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîðîëåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2451¦ 343¦ 14,0¦ ¦ ¦ ¦ 78745¦ 76170¦ 68046¦ 86,4¦ 89,3¦
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¦Êðàñíîàðìåéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 157¦ 172¦ 109,6¦ ¦ ¦ ¦ 7672¦ 18392¦ 18945¦ 246,9¦ 103,0¦
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¦Ëîáíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 455¦ ¦ ¦ ¦ ¦ ¦ 24257¦ 24369¦ 27496¦ 113,4¦ 112,8¦
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¦Ëîñèíî-Ïåòðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 124¦ 48¦ 38,7¦ ¦ ¦ ¦ 5650¦ 6879¦ 6670¦ 118,1¦ 97,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëûòêàðèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 498¦ 293¦ 58,8¦ ¦ ¦ ¦ 16423¦ 18386¦ 15053¦ 91,7¦ 81,9¦
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¦Îðåõîâî-Çóåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1058¦ ¦ ¦ ¦ ¦ ¦ 32517¦ 31279¦ 34659¦ 106,6¦ 110,8¦
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¦Ïîäîëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1867¦ 1279¦ 68,5¦ 191¦ 10¦ 5,2¦ 65131¦ 86159¦ 84403¦ 129,6¦ 98,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïðîòâèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 754¦ 240¦ 31,8¦ ¦ ¦ ¦ 10724¦ 11328¦ 10723¦ 100,0¦ 94,7¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïóùèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69¦ 30¦ 43,5¦ ¦ ¦ ¦ 5682¦ 6255¦ 6430¦ 113,2¦ 102,8¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðåóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 986¦ 244¦ 24,7¦ ¦ ¦ ¦ 23156¦ 23199¦ 20439¦ 88,3¦ 88,1¦
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¦Ðîøàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 159¦ 66¦ 41,5¦ ¦ ¦ ¦ 8469¦ 7511¦ 7455¦ 88,0¦ 99,3¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðïóõîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1316¦ ¦ ¦ 3¦ ¦ ¦ 45059¦ 21571¦ 18089¦ 40,1¦ 83,9¦
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¦Òðîèöê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ ¦ ¦ ¦ ¦ ¦ 9692¦ 11981¦ 12148¦ 125,3¦ 101,4¦
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¦Ôðÿçèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 418¦ 132¦ 31,6¦ ¦ ¦ ¦ 18616¦ 18210¦ 15127¦ 81,3¦ 83,1¦
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ùåðáèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 149¦ 43¦ 28,9¦ ¦ ¦ ¦ 16036¦ 5512¦ 4712¦ 29,4¦ 85,5¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ýëåêòðîãîðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 331¦ 143¦ 43,2¦ ¦ ¦ ¦ 7031¦ 6394¦ 6930¦ 98,6¦ 108,4¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ýëåêòðîñòàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 474¦ 611¦ 128,9¦ ¦ ¦ ¦ 49811¦ 44145¦ 43744¦ 87,8¦ 99,1¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Þáèëåéíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48¦ 41¦ 85,4¦ ¦ ¦ ¦ 6668¦ 7302¦ 9027¦ 135,4¦ 123,6¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîòåëüíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 208¦ 77¦ 37,0¦ ¦ ¦ ¦ 6453¦ 6571¦ 6046¦ 93,7¦ 92,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
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+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ãàçîâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëÿþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñâîäîêàíàë" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîñòî÷íàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Áàëàøèõèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31021¦ 31021¦ 31021¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Âîëîêîëàìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6164¦ 6164¦ 6164¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Âîñêðåñåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18943¦ 18943¦ 18943¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äìèòðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15031¦ 15031¦ 15031¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äîìîäåäîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15272¦ 15272¦ 15272¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Åãîðüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15009¦ 15009¦ 15009¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Çàðàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4106¦ 4106¦ 4106¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Èñòðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13084¦ 13084¦ 13084¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êàøèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8469¦ 8469¦ 8469¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19958¦ 19958¦ 19958¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîëîìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1576¦ 1576¦ 1576¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êðàñíîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28268¦ 28268¦ 28268¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëåíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëîòîøèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 996¦ 996¦ 996¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëóõîâèöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4444¦ 4444¦ 4444¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëþáåðåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31823¦ 31823¦ 31823¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìîæàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2414¦ 2414¦ 2414¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìûòèùèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34014¦ 34014¦ 34014¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Íàðî-Ôîìèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11008¦ 11008¦ 11008¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Íîãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22692¦ 22692¦ 22692¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Îäèíöîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Îçåðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2671¦ 2671¦ 2671¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Îðåõîâî-Çóåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9281¦ 9281¦ 9281¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9425¦ 9425¦ 9425¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïîäîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8960¦ 8960¦ 8960¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïóøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12912¦ 12912¦ 12912¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 47826¦ 47826¦ 47826¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2467¦ 2467¦ 2467¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27648¦ 27648¦ 27648¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1295¦ 1295¦ 1295¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðïóõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2265¦ 2265¦ 2265¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñîëíå÷íîãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14271¦ 14271¦ 14271¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñòóïèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21481¦ 21481¦ 21481¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Õèìêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64135¦ 64135¦ 64135¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦×åõîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13715¦ 13715¦ 13715¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Òàëäîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2155¦ 2155¦ 2155¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Øàòóðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6245¦ 6245¦ 6245¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Øàõîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1034¦ 1034¦ 1034¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ùåëêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15638¦ 15638¦ 15638¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Áðîííèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2461¦ 2461¦ 2461¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7247¦ 7247¦ 7247¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äîëãîïðóäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15884¦ 15884¦ 15884¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Äóáíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11429¦ 11429¦ 11429¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17246¦ 17246¦ 17246¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Æóêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17206¦ 17206¦ 17206¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Çâåíèãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1278¦ 1278¦ 1278¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Èâàíòååâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9555¦ 9555¦ 9555¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êëèìîâñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13114¦ 13114¦ 13114¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîëîìíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23519¦ 23519¦ 23519¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîðîëåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37399¦ 37399¦ 37399¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êðàñíîàðìåéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3924¦ 3924¦ 3924¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëîáíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13737¦ 13737¦ 13737¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2821¦ 2821¦ 2821¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ëûòêàðèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8452¦ 8452¦ 8452¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Îðåõîâî-Çóåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21507¦ 21507¦ 21507¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïîäîëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32680¦ 32680¦ 32680¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïðîòâèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6801¦ 6801¦ 6801¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïóùèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3322¦ 3322¦ 3322¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðåóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11559¦ 11559¦ 11559¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ðîøàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4167¦ 4167¦ 4167¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ñåðïóõîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20384¦ 20384¦ 20384¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Òðîèöê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5488¦ 5488¦ 5488¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ôðÿçèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11292¦ 11292¦ 11292¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦×åðíîãîëîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 879¦ 879¦ 879¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ùåðáèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8972¦ 8972¦ 8972¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ýëåêòðîãîðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2442¦ 2442¦ 2442¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ýëåêòðîñòàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31980¦ 31980¦ 31980¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Þáèëåéíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3102¦ 3102¦ 3102¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Çàïðóäíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1315¦ 1315¦ 1315¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîòåëüíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2629¦ 2629¦ 2629¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êðàñêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2341¦ 2341¦ 2341¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìàëàõîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2081¦ 2081¦ 2081¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìîíèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Îêòÿáðüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1211¦ 1211¦ 1211¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ïðèîêñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 197¦ 197¦ 197¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Òîìèëèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3824¦ 3824¦ 3824¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ôðÿíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1088¦ 1088¦ 1088¦ 100,0¦ 100,0¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Èòîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 912249¦ 912249¦ 912249¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíàÿ Äóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Êîìèòåò ñîöèàëüíîé ¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91111¦ 91111¦ 90023¦ 98,8¦ 98,8¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18903¦ 18903¦ 18888¦ 99,9¦ 99,9¦
¦èçãîòîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22715¦ 22715¦ 22689¦ 99,9¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31781¦ 31781¦ 31772¦ 100,0¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15962¦ 15962¦ 15962¦ 100,0¦ 100,0¦
¦óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦ðàñõîäû íà ¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1750¦ 1750¦ 712¦ 40,7¦ 40,7¦
¦ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79770¦ 79770¦ 79770¦ 100,0¦ 100,0¦
¦óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79770¦ 79770¦ 79770¦ 100,0¦ 100,0¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195680¦ 195680¦ 195680¦ 100,0¦ 100,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦ðàñõîäû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195680¦ 195680¦ 195680¦ 100,0¦ 100,0¦
¦ïðîåçäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåì âîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Èòîãî çà ñ÷åò ¦ 158¦ 158¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1278810¦1278810¦1277722¦ 99,9¦ 99,9¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+--------+
¦Âñåãî ðàñõîäû íà ¦ 54505¦52652¦ 96,6¦ 46891¦45641¦ 97,3¦ 6335¦ 4541¦ ¦ 74348¦23432¦ 31,5¦ 2570¦ 225¦ 8,8¦4926912¦4693903¦4609795¦ 93,6¦ 98,2¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+------+-----+------+------+-----+------+------+-----+-------+------+-----+------+------+-----+------+-------+-------+-------+-------+---------
Ïðèëîæåíèå 37
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
 ÐÀÇÐÅÇÅ ÓÊÐÓÏÍÅÍÍÎÉ ÍÎÌÅÍÊËÀÒÓÐÛ ÏÐÎÄÓÊÖÈÈ
(òûñ. ðóáëåé)
-----------------------T------------------------------------------T--------------------------------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ îòðàñëåé ¦Ãîñóäàðñòâåííûé çàêàç Ìîñêîâñêîé ¦Â òîì ÷èñëå ïî ãîñóäàðñòâåííûì çàêàç÷èêàì Ìîñêîâñêîé îáëàñòè ¦
¦è âàæíåéøèõ âèäîâ ¦îáëàñòè - âñåãî +-----------------------T-----------------------T-------------------------T------------------------T-----------------------+
¦ïðîäóêöèè ¦ ¦Ìèíèñòåðñòâî ¦Ìèíèñòåðñòâî ¦Ìèíèñòåðñòâî ¦Ìèíèñòåðñòâî ¦Ìèíèñòåðñòâî ñåëüñêîãî ¦
¦ ¦ ¦ýêîíîìèêè Ìîñêîâñêîé ¦îáðàçîâàíèÿ Ìîñêîâñêîé ¦çäðàâîîõðàíåíèÿ ¦ñòðîèòåëüíîãî êîìïëåêñà ¦õîçÿéñòâà è ¦
¦ ¦ ¦îáëàñòè ¦îáëàñòè ¦Ìîñêîâñêîé îáëàñòè ¦Ìîñêîâñêîé îáëàñòè ¦ïðîäîâîëüñòâèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ +--------T-------T-------T--------T--------+------T-------T--------+------T------T---------+-------T-------T---------+------T------T----------+------T------T---------+
¦ ¦Óòâåð- ¦Óòî÷- ¦Èñïîë- ¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåð-¦Èñïîë- ¦Ïðîöåíò ¦Óòâåð-¦Èñïîë-¦Ïðîöåíò ¦Óòâåð- ¦Èñïîë- ¦Ïðîöåíò ¦Óòâåð-¦Èñïîë-¦Ïðîöåíò ¦Óòâåð-¦Èñïîë-¦Ïðîöåíò ¦
¦ ¦æäåí- ¦íåííûé ¦íåíî ¦èñïîë- ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦
¦ ¦íûé ¦ïëàí ¦ ¦íåíèÿ ê ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦
¦ ¦ïëàí ¦ ¦ ¦óòâåð- ¦óòî÷íåí-¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦
¦ ¦ ¦ ¦ ¦æäåííîìó¦íîìó ¦ ¦ ¦æäåí- ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦íîìó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåì ïðîäóêöèè, ¦ 2737903¦2736215¦2717401¦ 99,3¦ 99,3¦ 88661¦ 85066¦ 95,9¦ 55779¦ 53514¦ 95,9¦ 375206¦ 375153¦ 100,0¦243844¦243483¦ 99,9¦ 5177¦ 5177¦ 100,0¦
¦çàêóïàåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Âñåãî òîâàðîâ ¦ 1132524¦1130836¦1126231¦ 99,4¦ 99,6¦ 0¦ 0¦ 0,0¦ 55779¦ 53514¦ 95,9¦ 375206¦ 375153¦ 100,0¦ 0¦ 0¦ 0,0¦ 5177¦ 5177¦ 100,0¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Èç íåãî ïî îòðàñëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ ¦ 182071¦ 182071¦ 182070¦ 100,0¦ 100,0¦ ¦ ¦ ¦ 7906¦ 7905¦ 100,0¦ 1855¦ 1854¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ 28746¦ 28746¦ 28746¦ 100,0¦ 100,0¦ ¦ ¦ ¦ 4209¦ 4209¦ 100,0¦ 11981¦ 11981¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ õèìè÷åñêîé ¦ 580¦ 580¦ 580¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ ¦ 180¦ 180¦ 180¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ ¦ 463950¦ 463761¦ 462654¦ 99,7¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 110166¦ 110134¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ ëåãêîé ¦ 75168¦ 75168¦ 74606¦ 99,3¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ âåùåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ, ¦ 251644¦ 251642¦ 251622¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 251204¦ 251184¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ïðîäóêöèÿ ¦ 23144¦ 23144¦ 21524¦ 93,0¦ 93,0¦ ¦ ¦ ¦ 7028¦ 5936¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîòðåáèòåëüñêèå ¦ 5312¦ 5312¦ 4967¦ 93,5¦ 93,5¦ ¦ ¦ ¦ 1065¦ 586¦ 55,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðû, èñïîëüçóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âû÷èñëèòåëüíàÿ ¦ 63654¦ 62157¦ 61775¦ 97,0¦ 99,4¦ ¦ ¦ ¦ 2673¦ 2548¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé êîìïëåêò ¦ 32898¦ 32898¦ 32330¦ 98,3¦ 98,3¦ ¦ ¦ ¦ 32898¦ 32330¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîêóïêà ïëåìåííîãî ¦ 2144¦ 2144¦ 2144¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2144¦ 2144¦ 100,0¦
¦ìîëîäíÿêà êðóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîãàòîãî ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Çàêóïêà ïëåìåííîãî ¦ 858¦ 858¦ 858¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 858¦ 858¦ 100,0¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Çàêóïêà ïëåìåííîãî ¦ 2175¦ 2175¦ 2175¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2175¦ 2175¦ 100,0¦
¦ÿéöà è ñóòî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öûïëÿò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ðàáîò è óñëóã ¦ 1605379¦1605379¦1591170¦ 99,1¦ 99,1¦ 88661¦ 85066¦ 95,9¦ 0¦ 0¦ 0,0¦ 0¦ 0¦ 0,0¦243844¦243483¦ 99,9¦ 0¦ 0¦ 0,0¦
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¦Íàó÷íî- ¦ 16881¦ 16881¦ 15038¦ 89,1¦ 89,1¦ 16881¦ 15038¦ 89,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Îáåñïå÷åíèå ¦ 7200¦ 7200¦ 7200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîé èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ 11300¦ 11300¦ 11300¦ 100,0¦ 100,0¦ 11300¦ 11300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ðàçðàáîòêà ¦ 60480¦ 60480¦ 58728¦ 97,1¦ 97,1¦ 60480¦ 58728¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäðÿäíûå ðàáîòû ¦ 1367244¦1367244¦1366883¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦243844¦243483¦ 99,9¦ ¦ ¦ ¦
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¦Âêëþ÷åíèå è àðåíäà ¦ 279¦ 279¦ 0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðÿìûõ ïðîâîäîâ ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîçäàíèÿ åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ÃÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáàìè ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè è ïðèåìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ¦ 6000¦ 6000¦ 0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòîâîëîêîííûõ ëèíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñâÿçè ñ ÓÂÄ (ÎÂÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ 2340¦ 2340¦ 2340¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Àðåíäà ¦ 4500¦ 4500¦ 4500¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Òèïîãðàôñêèå óñëóãè ¦ 706¦ 706¦ 706¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Âûïîëíåíèå çåìåëüíî- ¦ 26000¦ 26000¦ 25800¦ 99,2¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðîâûõ ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Àâèàöèîííîå ¦ 1600¦ 1600¦ 1600¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîðôÿíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ãåîëîãè÷åñêîå ¦ 24468¦ 24468¦ 24468¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ñàíàòîðíî-êóðîðòíûå ¦ 3090¦ 3090¦ 3090¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâêè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Âíåâåäîìñòâåííàÿ ¦ 26762¦ 26762¦ 26542¦ 99,2¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ìîäåðíèçàöèÿ ñèñòåì ¦ 2500¦ 2500¦ 2489¦ 99,6¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ìóçååâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Ðåñòàâðàöèÿ ¦ 5038¦ 5038¦ 5036¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+---------+
¦Èíôîðìàöèîííûå óñëóãè ¦ 38991¦ 38991¦ 35450¦ 90,9¦ 90,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+--------+-------+-------+--------+--------+------+-------+--------+------+------+---------+-------+-------+---------+------+------+----------+------+------+----------
-----------------------T---------------------------------------------------------------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ îòðàñëåé ¦Â òîì ÷èñëå ïî ãîñóäàðñòâåííûì çàêàç÷èêàì Ìîñêîâñêîé îáëàñòè ¦
¦è âàæíåéøèõ âèäîâ +------------------------T------------------------T-----------------------T-----------------------T-------------------------------------------+
¦ïðîäóêöèè ¦Ìèíèñòåðñòâî ýêîëîãèè è ¦Ìèíèñòåðñòâî êóëüòóðû ¦Êîìèòåò ñîöèàëüíîé ¦Êîìèòåò ïî ôèçè÷åñêîé ¦Ãëàâíîå óïðàâëåíèå ðåãèîíàëüíîé ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦Ìîñêîâñêîé îáëàñòè ¦çàùèòû íàñåëåíèÿ ¦êóëüòóðå è ñïîðòó ¦áåçîïàñíîñòè Ìîñêîâñêîé îáëàñòè ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ¦ ¦Ìîñêîâñêîé îáëàñòè ¦Ìîñêîâñêîé îáëàñòè ¦ ¦
¦ +-------T------T---------+-------T------T---------+------T------T---------+------T------T---------+--------T--------T------T--------T---------+
¦ ¦Óòâåð- ¦Èñïîë-¦Ïðîöåíò ¦Óòâåð- ¦Èñïîë-¦Ïðîöåíò ¦Óòâåð-¦Èñïîë-¦Ïðîöåíò ¦Óòâåð-¦Èñïîë-¦Ïðîöåíò ¦Óòâåð- ¦Óòî÷íåí-¦Èñïîë-¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íûé ïëàí¦íåíî ¦èñïîë- ¦èñïîë- ¦
¦ ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦ ¦íåíèÿ ê ¦íåíèÿ ê ¦
¦ ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦ ¦óòâåð- ¦óòî÷íåí- ¦
¦ ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦ ¦ ¦ ¦æäåííîìó¦íîìó ¦
¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Îáúåì ïðîäóêöèè, ¦ 59268¦ 59068¦ 99,7¦ 34300¦ 34067¦ 99,3¦ 52169¦ 51627¦ 99,0¦ 17630¦ 17630¦ 100,0¦ 642772¦ 641084¦633060¦ 98,5¦ 98,7¦
¦çàêóïàåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Âñåãî òîâàðîâ ¦ 0¦ 0¦ 0,0¦ 0¦ 0¦ 0,0¦ 49079¦ 48537¦ 98,9¦ 10790¦ 10790¦ 100,0¦ 636493¦ 634805¦633060¦ 99,5¦ 99,7¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Èç íåãî ïî îòðàñëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8000¦ 8000¦ 100,0¦ ¦ ¦ ¦ 164310¦ 164310¦164311¦ 100,0¦ 100,0¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12556¦ 12556¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 580¦ 580¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180¦ 180¦ 180¦ 100,0¦ 100,0¦
¦íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6740¦ 6719¦ 99,7¦ 9830¦ 9830¦ 100,0¦ 337214¦ 337025¦335971¦ 99,6¦ 99,7¦
¦ìàøèíîñòðîåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ ëåãêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3317¦ 3316¦ 100,0¦ 960¦ 960¦ 100,0¦ 70891¦ 70891¦ 70330¦ 99,2¦ 99,2¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ âåùåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 440¦ 438¦ 438¦ 99,5¦ 100,0¦
¦èñïîëüçóåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15316¦ 14788¦ 96,6¦ ¦ ¦ ¦ 800¦ 800¦ 800¦ 100,0¦ 100,0¦
¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïîòðåáèòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2570¦ 2578¦ 100,3¦ ¦ ¦ ¦ 1677¦ 1677¦ 1803¦ 107,5¦ 107,5¦
¦òîâàðû, èñïîëüçóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Âû÷èñëèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60981¦ 59484¦ 59227¦ 97,1¦ 99,6¦
¦òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ôåäåðàëüíûé êîìïëåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïîêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà êðóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîãàòîãî ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿéöà è ñóòî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öûïëÿò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Âñåãî ðàáîò è óñëóã ¦ 59268¦ 59068¦ 99,7¦ 34300¦ 34067¦ 99,3¦ 3090¦ 3090¦ 100,0¦ 6840¦ 6840¦ 100,0¦ 6279¦ 6279¦ 0¦ 0,0¦ 0,0¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Îáåñïå÷åíèå ¦ 7200¦ 7200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïîäðÿäíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Âêëþ÷åíèå è àðåíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 279¦ 279¦ 0¦ 0,0¦ 0,0¦
¦ïðÿìûõ ïðîâîäîâ ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîçäàíèÿ åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ÃÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáàìè ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè è ïðèåìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ïðîåêòèðîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6000¦ 6000¦ 0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòîâîëîêîííûõ ëèíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñâÿçè ñ ÓÂÄ (ÎÂÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2340¦ 2340¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Àðåíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4500¦ 4500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Òèïîãðàôñêèå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Âûïîëíåíèå çåìåëüíî- ¦ 26000¦ 25800¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðîâûõ ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Àâèàöèîííîå ¦ 1600¦ 1600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîðôÿíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ãåîëîãè÷åñêîå ¦ 24468¦ 24468¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ñàíàòîðíî-êóðîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3090¦ 3090¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâêè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Âíåâåäîìñòâåííàÿ ¦ ¦ ¦ ¦ 26762¦ 26542¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ìîäåðíèçàöèÿ ñèñòåì ¦ ¦ ¦ ¦ 2500¦ 2489¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ìóçååâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+---------+
¦Ðåñòàâðàöèÿ ¦ ¦ ¦ ¦ 5038¦ 5036¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+-------+------+---------+-------+------+---------+------+------+---------+------+------+---------+--------+--------+------+--------+----------
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¦Íàèìåíîâàíèÿ îòðàñëåé ¦Â òîì ÷èñëå ïî ãîñóäàðñòâåííûì çàêàç÷èêàì Ìîñêîâñêîé îáëàñòè ¦
¦è âàæíåéøèõ âèäîâ +------------------------------------------------------------------------------------------------------------------------------T-----------------------T---------------------------T------------------------+
¦ïðîäóêöèè ¦Â òîì ÷èñëå ¦Ãëàâíîå óïðàâëåíèå ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦Ìèíèñòåðñòâî ïî äåëàì ¦
¦ +------------------------------------------T-----------------------------------------T-----------------------------------------+çàïèñè àêòîâ ¦Ìîñêîâñêîé îáëàñòè ¦ïå÷àòè è èíôîðìàöèè ¦
¦ ¦Äëÿ Ìèíèñòåðñòâà ïî äåëàì ãðàæäàíñêîé ¦Äëÿ Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ ¦Äëÿ Óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦"Óïðàâëåíèå àâòîìîáèëüíûõ ¦Ìîñêîâñêîé îáëàñòè ¦
¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦äåë Ìîñêîâñêîé îáëàñòè ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ¦Ìîñêîâñêîé îáëàñòè ¦äîðîã Ìîñêîâñêîé îáëàñòè ¦ ¦
¦ ¦ïî Ìîñêîâñêîé îáëàñòè ¦ ¦ïî Ìîñêîâñêîé îáëàñòè ¦ ¦"Ìîñàâòîäîð" ¦ ¦
¦ +--------T-------T------T---------T--------+------T-------T------T---------T---------+-------T-------T------T---------T--------+------T------T---------+-------T-------T-----------+-------T------T---------+
¦ ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåð-¦Óòî÷- ¦Èñïîë-¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåð- ¦Óòî÷- ¦Èñïîë-¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåð-¦Èñïîë-¦Ïðîöåíò ¦Óòâåð- ¦Èñïîë- ¦Ïðîöåíò ¦Óòâåð- ¦Èñïîë-¦Ïðîöåíò ¦
¦ ¦æäåí- ¦íåííûé ¦íåíî ¦èñïîë- ¦èñïîë- ¦æäåí- ¦íåííûé ¦íåíî ¦èñïîë- ¦èñïîë- ¦æäåí- ¦íåííûé ¦íåíî ¦èñïîë- ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦æäåí- ¦íåíî ¦èñïîë- ¦
¦ ¦íûé ¦ïëàí ¦ ¦íåíèÿ ê ¦íåíèÿ ê ¦íûé ¦ïëàí ¦ ¦íåíèÿ ê ¦íåíèÿ ê ¦íûé ¦ïëàí ¦ ¦íåíèÿ ê ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦íûé ¦ ¦íåíèÿ ê ¦
¦ ¦ïëàí ¦ ¦ ¦óòâåð- ¦óòî÷íåí-¦ïëàí ¦ ¦ ¦óòâåð- ¦óòî÷- ¦ïëàí ¦ ¦ ¦óòâåð- ¦óòî÷íåí-¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦ïëàí ¦ ¦óòâåð- ¦
¦ ¦ ¦ ¦ ¦æäåííîìó ¦íîìó ¦ ¦ ¦ ¦æäåííîìó ¦íåííîìó ¦ ¦ ¦ ¦æäåííîìó ¦íîìó ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦ ¦ ¦æäåííîìó ¦
¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦ ¦ ¦ïëàíó ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Îáúåì ïðîäóêöèè, ¦ 51846¦ 51804¦ 50143¦ 96,7¦ 96,8¦567926¦ 566330¦559970¦ 98,6¦ 98,9¦ 23000¦ 22950¦ 22947¦ 99,8¦ 100¦ 706¦ 706¦ 100,0¦1123400¦1123400¦ 100,0¦ 38991¦ 35450¦ 90,9¦
¦çàêóïàåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî òîâàðîâ ¦ 51846¦ 51804¦ 50143¦ 96,7¦ 96,8¦561647¦ 560051¦559970¦ 99,7¦ 100,0¦ 23000¦ 22950¦ 22947¦ 99,8¦ 100¦ 0¦ 0¦ 0,0¦ 0¦ 0¦ 0,0¦ 0¦ 0¦ 0,0¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Èç íåãî ïî îòðàñëÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Ïðîäóêöèÿ ¦ 6609¦ 6609¦ 6610¦ 100,0¦ 100,0¦157701¦ 157701¦157701¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Ïðîäóêöèÿ óãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ 180¦ 180¦ 180¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåõèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ 34093¦ 34093¦ 33092¦ 97,1¦ 97,1¦281001¦ 280862¦280811¦ 99,9¦ 100,0¦ 22120¦ 22070¦ 22068¦ 99,8¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ëåãêîé ¦ 5250¦ 5250¦ 4720¦ 89,9¦ 89,9¦ 64761¦ 64761¦ 64731¦ 100,0¦ 100,0¦ 880¦ 880¦ 879¦ 99,9¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ âåùåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ, ¦ 440¦ 438¦ 438¦ 99,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäóêöèÿ ¦ 800¦ 800¦ 800¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîòðåáèòåëüñêèå ¦ 1677¦ 1677¦ 1803¦ 107,5¦ 107,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðû, èñïîëüçóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âû÷èñëèòåëüíàÿ ¦ 2797¦ 2757¦ 2500¦ 89,4¦ 90,7¦ 58184¦ 56727¦ 56727¦ 97,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûé êîìïëåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà êðóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîãàòîãî ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäíÿêà ñâèíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿéöà è ñóòî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öûïëÿò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ðàáîò è óñëóã ¦ 0¦ 0¦ 0¦ 0,0¦ 0,0¦ 6279¦ 6279¦ 0¦ 0,0¦ 0,0¦ 0¦ 0¦ 0¦ 0,0¦ 0¦ 706¦ 706¦ 100,0¦1123400¦1123400¦ 100,0¦ 38991¦ 35450¦ 90,9¦
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¦Íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäðÿäíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1123400¦1123400¦ 100,0¦ ¦ ¦ ¦
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¦Âêëþ÷åíèå è àðåíäà ¦ ¦ ¦ ¦ ¦ ¦ 279¦ 279¦ 0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðÿìûõ ïðîâîäîâ ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîçäàíèÿ åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ÃÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáàìè ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè è ïðèåìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ 6000¦ 6000¦ 0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòîâîëîêîííûõ ëèíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñâÿçè ñ ÓÂÄ (ÎÂÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òèïîãðàôñêèå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 706¦ 706¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå çåìåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðîâûõ ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àâèàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîðôÿíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Ãåîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Ñàíàòîðíî-êóðîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâêè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Âíåâåäîìñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Ìîäåðíèçàöèÿ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ìóçååâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Ðåñòàâðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+-------+------+---------+--------+------+-------+------+---------+---------+-------+-------+------+---------+--------+------+------+---------+-------+-------+-----------+-------+------+---------+
¦Èíôîðìàöèîííûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38991¦ 35450¦ 90,9¦
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Ïðèëîæåíèå 38
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 19 èþëÿ 2004 ã. N 98/2004-ÎÇ
ÔÀÊÒÈ×ÅÑÊÎÅ ÍÀÇÍÀ×ÅÍÈÅ ÏÐÎÄÓÊÖÈÈ,
ÂÊËÞ×ÅÍÍÎÉ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ Â 2003 ÃÎÄÓ
Ìèíèñòåðñòâî Îáåñïå÷åíèå îðãàíîâ ãîñóäàðñòâåííîé
ýêîíîìèêè Ìîñêîâñêîé âëàñòè Ìîñêîâñêîé îáëàñòè
îáëàñòè ñòàòèñòè÷åñêîé è àíàëèòè÷åñêîé
èíôîðìàöèåé.
Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû,
íàïðàâëåííûå íà ñîâåðøåíñòâîâàíèå
ìåõàíèçìîâ óïðàâëåíèÿ
è ìåæâåäîìñòâåííîãî âçàèìîäåéñòâèÿ,
ðàçâèòèå íîðìàòèâíî-ïðàâîâîé áàçû
Ìîñêîâñêîé îáëàñòè.
Ðàçðàáîòêà Ãåíåðàëüíîãî ïëàíà
ðàçâèòèÿ Ìîñêîâñêîé îáëàñòè
Ìèíèñòåðñòâî Îáåñïå÷åíèå áåñïåðåáîéíîãî
îáðàçîâàíèÿ ôóíêöèîíèðîâàíèÿ îáúåêòîâ,
Ìîñêîâñêîé îáëàñòè íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé
ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè
Ìèíèñòåðñòâî Îáåñïå÷åíèå áåñïåðåáîéíîãî
çäðàâîîõðàíåíèÿ ôóíêöèîíèðîâàíèÿ îáúåêòîâ
Ìîñêîâñêîé îáëàñòè çäðàâîîõðàíåíèÿ, íàõîäÿùèõñÿ
â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ìîñêîâñêîé îáëàñòè, äëÿ ðåàëèçàöèè
îáëàñòíûõ ïðîãðàìì
Ìèíèñòåðñòâî Ñòðîèòåëüñòâî ñîöèàëüíî çíà÷èìûõ
ñòðîèòåëüíîãî îáúåêòîâ, íàõîäÿùèõñÿ
êîìïëåêñà Ìîñêîâñêîé â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
îáëàñòè Ìîñêîâñêîé îáëàñòè è ìóíèöèïàëüíîé
ñîáñòâåííîñòè, íåîáõîäèìûõ
äëÿ ðåàëèçàöèè îáëàñòíûõ öåëåâûõ
ïðîãðàìì
Ìèíèñòåðñòâî Óëó÷øåíèå ïëåìåííîé áàçû
ñåëüñêîãî õîçÿéñòâà æèâîòíîâîäñòâà Ìîñêîâñêîé îáëàñòè
è ïðîäîâîëüñòâèÿ íà îñíîâå ïîâûøåíèÿ ãåíåòè÷åñêîãî
Ìîñêîâñêîé îáëàñòè ïîòåíöèàëà, ñîâåðøåíñòâîâàíèÿ
ïëåìåííûõ è ïðîäóêòèâíûõ êà÷åñòâ
æèâîòíûõ è ïòèöû;
çàêóïêà ïëåìåííîãî ÿéöà è ñóòî÷íûõ
öûïëÿò, ïëåìåííîãî ìîëîäíÿêà êðóïíîãî
ðîãàòîãî ñêîòà è ñâèíåé
â ñîîòâåòñòâèè ñ îáëàñòíîé öåëåâîé
ïðîãðàììîé "Ðàçâèòèå ïëåìåííîé áàçû
æèâîòíîâîäñòâà Ìîñêîâñêîé îáëàñòè
íà 2001-2004 ãîäû"
Ìèíèñòåðñòâî Âûïîëíåíèå çåìëåóñòðîèòåëüíûõ ðàáîò
ýêîëîãèè è ïî ïîäãîòîâêå ïëàíîâî-
ïðèðîäîïîëüçîâàíèÿ êàðòîãðàôè÷åñêèõ ìàòåðèàëîâ
Ìîñêîâñêîé îáëàñòè ñ óêàçàíèåì çåìåëü, ñîñòàâà
è ïëîùàäè çåìåëüíûõ óãîäèé,
êà÷åñòâåííîé îöåíêè çåìåëü, ñîñòàâà
çåìëåïîëüçîâàíèÿ ïî çåìëÿì,
âêëþ÷àåìûì â ôîíä çåìåëü îáëàñòíîãî
çíà÷åíèÿ â ñîîòâåòñòâèè ñ îáëàñòíîé
öåëåâîé ïðîãðàììîé "Ðàçâèòèå
çåìåëüíîé ðåôîðìû â Ìîñêîâñêîé
îáëàñòè íà 2001-2003 ãîäû".
Îáåñïå÷åíèå ãåîëîãè÷åñêîãî èçó÷åíèÿ
íåäð, ðàöèîíàëüíîãî èñïîëüçîâàíèÿ
è ðàçâèòèÿ ìèíåðàëüíî-ñûðüåâîé áàçû
Ìîñêîâñêîé îáëàñòè
äëÿ óäîâëåòâîðåíèÿ íåîáõîäèìûõ
òåêóùèõ è ïåðñïåêòèâíûõ ïîòðåáíîñòåé
ïðîìûøëåííîãî,
ñåëüñêîõîçÿéñòâåííîãî, ñîöèàëüíîãî
ðàçâèòèÿ è ýêîëîãè÷åñêîé
áåçîïàñíîñòè Ìîñêîâñêîé îáëàñòè
â ñîîòâåòñòâèè ñ îáëàñòíîé öåëåâîé
ïðîãðàììîé "Ãåîëîãè÷åñêîå èçó÷åíèå
íåäð è âîñïðîèçâîäñòâî ìèíåðàëüíî-
ñûðüåâîé áàçû Ìîñêîâñêîé îáëàñòè íà
2001-2005 ãîäû".
Îáåñïå÷åíèå èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé
îáëàñòè ñïåöèàëèçèðîâàííîé
ãèäðîìåòåîðîëîãè÷åñêîé èíôîðìàöèåé.
Àâèàïàòðóëèðîâàíèå òåððèòîðèé ëåñíîãî
ôîíäà â Ìîñêîâñêîé îáëàñòè ïî
ïðåäóïðåæäåíèþ ëåñíûõ è òîðôÿíûõ
ïîæàðîâ
Ìèíèñòåðñòâî Ðåñòàâðàöèÿ äâèæèìûõ è íåäâèæèìûõ
êóëüòóðû ïàìÿòíèêîâ êóëüòóðû Ìîñêîâñêîé
Ìîñêîâñêîé îáëàñòè îáëàñòè.
Âíåâåäîìñòâåííàÿ îõðàíà îáëàñòíûõ
ìóçååâ.
Ìîäåðíèçàöèÿ ñèñòåì îõðàííî-ïîæàðíîé
ñèãíàëèçàöèè
Ìèíèñòåðñòâî ïî Îáåñïå÷åíèå êîíñòèòóöèîííîãî ïðàâà
äåëàì ïå÷àòè è ãðàæäàí íà ïîëó÷åíèå ñâîåâðåìåííîé
èíôîðìàöèè è îáúåêòèâíîé èíôîðìàöèè î ïîëîæåíèè
Ìîñêîâñêîé îáëàñòè äåë â Ìîñêîâñêîé îáëàñòè
è ìóíèöèïàëüíûõ îáðàçîâàíèÿõ ÷åðåç
îáëàñòíûå è ìåñòíûå ñðåäñòâà ìàññîâîé
èíôîðìàöèè
Êîìèòåò ñîöèàëüíîé Îáåñïå÷åíèå áåñïåðåáîéíîãî
çàùèòû íàñåëåíèÿ ôóíêöèîíèðîâàíèÿ îáúåêòîâ,
Ìîñêîâñêîé îáëàñòè íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé
ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè.
Âûïîëíåíèå ìåðîïðèÿòèé îáëàñòíûõ
öåëåâûõ ïðîãðàìì
Êîìèòåò ïî Îáåñïå÷åíèå ïîäãîòîâêè ñïîðòñìåíîâ
ôèçè÷åñêîé êóëüòóðå è ïðîâåäåíèÿ ñîðåâíîâàíèé, âûïîëíåíèå
è ñïîðòó Ìîñêîâñêîé îáëàñòíîé öåëåâîé ïðîãðàììû "Ðàçâèòèå
îáëàñòè õîêêåÿ â Ìîñêîâñêîé îáëàñòè
íà 2001-2005 ãîäû", ïîäãîòîâêà
ê Îëèìïèéñêèì èãðàì
Ãëàâíîå óïðàâëåíèå Äëÿ Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ
ðåãèîíàëüíîé äåë Ìîñêîâñêîé îáëàñòè:
áåçîïàñíîñòè îñóùåñòâëåíèå ïðàâîîõðàíèòåëüíîé
Ìîñêîâñêîé îáëàñòè äåÿòåëüíîñòè, îáåñïå÷åíèå
áåçîïàñíîñòè ãîñóäàðñòâà;
âûïîëíåíèå ìåðîïðèÿòèé îáëàñòíûõ
öåëåâûõ ïðîãðàìì.
Äëÿ Ìèíèñòåðñòâà ïî äåëàì
ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì
ñèòóàöèÿì ïî Ìîñêîâñêîé îáëàñòè:
ïîääåðæàíèå âûñîêîé ãîòîâíîñòè
ïîäðàçäåëåíèé è ñëóæá Ìèíèñòåðñòâà
ïî äåëàì ãðàæäàíñêîé îáîðîíû è
÷ðåçâû÷àéíûì ñèòóàöèÿì ïî Ìîñêîâñêîé
îáëàñòè â ñëó÷àå âîçíèêíîâåíèÿ
÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è
òåõíîãåííîãî õàðàêòåðà íà òåððèòîðèè
Ìîñêîâñêîé îáëàñòè, îðãàíèçàöèÿ
ðàáîòû ïîèñêîâî-ñïàñàòåëüíîé ñëóæáû
Ìîñêîâñêîé îáëàñòè.
Äëÿ Óïðàâëåíèÿ ãîñóäàðñòâåííîé
ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ïî
Ìîñêîâñêîé îáëàñòè:
îáåñïå÷åíèå ïðîòèâîïîæàðíîé
áåçîïàñíîñòè
Ãëàâíîå óïðàâëåíèå Îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèé
çàïèñè àêòîâ è îòäåëîâ ÇÀÃÑ Ìîñêîâñêîé îáëàñòè
ãðàæäàíñêîãî â ÷àñòè èçãîòîâëåíèÿ áëàíêîâ
ñîñòîÿíèÿ Ìîñêîâñêîé ñâèäåòåëüñòâ çàïèñè àêòîâ
îáëàñòè ãðàæäàíñêîãî ñîñòîÿíèÿ
Ãîñóäàðñòâåííîå Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî
ó÷ðåæäåíèå ïîëüçîâàíèÿ, ñòðîèòåëüñòâî
Ìîñêîâñêîé îáëàñòè è ðåêîíñòðóêöèÿ äîðîã è ìîñòîâ
"Óïðàâëåíèå â ñîîòâåòñòâèè ñ îáëàñòíûìè öåëåâûìè
àâòîìîáèëüíûõ äîðîã ïðîãðàììàìè
Ìîñêîâñêîé îáëàñòè
"Ìîñàâòîäîð"
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