1 èþëÿ 2010 ãîäà N 81/2010-ÎÇ
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Ïðèíÿò
ïîñòàíîâëåíèåì
Ìîñêîâñêîé îáëàñòíîé Äóìû
îò 24 èþíÿ 2010 ã. N 2/124-Ï
ÇÀÊÎÍ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî äîõîäàì â ñóììå 236771772 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 251381365 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà Ìîñêîâñêîé îáëàñòè) â ñóììå 14609593 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óñòàíîâèòü, ÷òî çà 2009 ãîä ôàêòè÷åñêèé îáúåì ñðåäñòâ, íàïðàâëÿåìûõ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ, ñîñòàâèë 22722400 òûñ. ðóáëåé.
Ñòàòüÿ 3
1. Óñòàíîâèòü, ÷òî ôàêòè÷åñêèé îáúåì ãîñóäàðñòâåííîãî äîëãà Ìîñêîâñêîé îáëàñòè íà 1 ÿíâàðÿ 2010 ãîäà ñîñòàâèë 163717980 òûñ. ðóáëåé, â òîì ÷èñëå ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Ìîñêîâñêîé îáëàñòè - 4524234 òûñ. ðóáëåé.
2. Óñòàíîâèòü, ÷òî èñïîëíåíèå îáÿçàòåëüñòâ Ìîñêîâñêîé îáëàñòè ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Ìîñêîâñêîé îáëàñòè çà òðåòüèõ ëèö ïîâëåêëî âîçíèêíîâåíèå â 2009 ãîäó òðåáîâàíèé â ïîðÿäêå ðåãðåññà ê óêàçàííûì ëèöàì ñî ñòîðîíû Ìîñêîâñêîé îáëàñòè â îáúåìå 25269538 òûñ. ðóáëåé.
Ñòàòüÿ 4
Óñòàíîâèòü, ÷òî ôàêòè÷åñêèå ðàñõîäû áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî ñðåäñòâàì, âûäåëåííûì:
èç ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ìîñêîâñêîé îáëàñòè, ñîñòàâèëè 369891 òûñ. ðóáëåé;
èç ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ìîñêîâñêîé îáëàñòè íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé, ñîñòàâèëè 45230 òûñ. ðóáëåé.
Ñòàòüÿ 5
Óñòàíîâèòü, ÷òî â 2010 ãîäó áóäåò ïðîäîëæåíà ïðèâàòèçàöèÿ èìóùåñòâåííîãî êîìïëåêñà Ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ Ìîñêîâñêîé îáëàñòè "Ìîñîáëôàðìàöèÿ", à òàêæå àêöèé (äîëåé â óñòàâíûõ êàïèòàëàõ) õîçÿéñòâåííûõ îáùåñòâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè, íà÷àòàÿ â 2009 ãîäó â ñîîòâåòñòâèè ñ óñëîâèÿìè ïðèâàòèçàöèè, óòâåðæäåííûìè Ïðàâèòåëüñòâîì Ìîñêîâñêîé îáëàñòè â 2009 ãîäó.
Ñòàòüÿ 6
Óòâåðäèòü:
ïîñòóïëåíèå äîõîäîâ â áþäæåò Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ñðåäñòâà, íàïðàâëåííûå íà ðåàëèçàöèþ ïðèîðèòåòíûõ íàöèîíàëüíûõ ïðîåêòîâ "Çäîðîâüå", "Îáðàçîâàíèå", "Äîñòóïíîå è êîìôîðòíîå æèëüå - ãðàæäàíàì Ðîññèè" íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â 2009 ãîäó, ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî äîòàöèÿì áþäæåòàì ïîñåëåíèé Ìîñêîâñêîé îáëàñòè, â òîì ÷èñëå ãîðîäñêèõ îêðóãîâ ïî îñóùåñòâëåíèþ èìè ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ìåñòíîãî çíà÷åíèÿ, îòíåñåííûõ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ê ïîëíîìî÷èÿì îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïîñåëåíèé, íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé Ìîñêîâñêîé îáëàñòè èç áþäæåòà Ìîñêîâñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî äîòàöèÿì áþäæåòàì ïîñåëåíèé Ìîñêîâñêîé îáëàñòè, â òîì ÷èñëå ãîðîäñêèõ îêðóãîâ, íà ñáàëàíñèðîâàííîñòü áþäæåòîâ ïîñåëåíèé Ìîñêîâñêîé îáëàñòè èç áþäæåòà Ìîñêîâñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî äîòàöèÿì íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Ìîñêîâñêîé îáëàñòè èç áþäæåòà Ìîñêîâñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî äîòàöèÿì, ïðåäîñòàâëåííûì áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà ñ÷åò ñðåäñòâ, ïåðå÷èñëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî äîòàöèÿì, ïðåäîñòàâëåííûì áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà ñ÷åò ñðåäñòâ, ïåðå÷èñëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè èç áþäæåòà Ìîñêîâñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè èç áþäæåòà Ìîñêîâñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî èíûì ìåæáþäæåòíûì òðàíñôåðòàì, ïðåäîñòàâëåííûì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè èç áþäæåòà Ìîñêîâñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ðàñ÷åòû ñ áþäæåòàìè ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî ñóáñèäèÿì, ïåðå÷èñëåííûì â áþäæåò Ìîñêîâñêîé îáëàñòè èç áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, â êîòîðûõ ïîäóøåâûå ðàñ÷åòíûå íàëîãîâûå äîõîäû (áåç ó÷åòà íàëîãîâûõ äîõîäîâ ïî äîïîëíèòåëüíûì íîðìàòèâàì) â 2007 ãîäó ïðåâûøàëè äâóêðàòíûé ñðåäíèé óðîâåíü ïî ãîðîäñêèì îêðóãàì, â ðàñ÷åòå íà îäíîãî æèòåëÿ ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå áþäæåòà Ìîñêîâñêîé îáëàñòè ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
èñïîëíåíèå ðàñõîäîâ áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ïî ôèíàíñèðîâàíèþ äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì Ìîñêîâñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
âûïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
âûïîëíåíèå ïðîãðàììû ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Ïðèíÿòü ê ñâåäåíèþ îò÷åò î äîõîäàõ, ïîëó÷åííûõ îò èñïîëüçîâàíèÿ ãîñóäàðñòâåííîãî èìóùåñòâà Ìîñêîâñêîé îáëàñòè, çà 2009 ãîä.
Ñòàòüÿ 8
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Ìîñêîâñêîé îáëàñòè
Á.Â. Ãðîìîâ
1 èþëÿ 2010 ãîäà
N 81/2010-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÏÎÑÒÓÏËÅÍÈÅ
ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02120 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 38477¦ 38477¦ 18441¦ 47,9¦ 47,9¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02130 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ 1062026¦ 1062026¦ 869442¦ 81,9¦ 81,9¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02140 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ 2¦ ¦ ¦
¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè, â ÷àñòè ñóìì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02150 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 933226¦ 933226¦ 1272788¦ 136,4¦ 136,4¦
¦ ¦ äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02160 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 43320¦ 43320¦ 50989¦ 117,7¦ 117,7¦
¦ ¦ ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02170 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 2833146¦ 2833146¦ 4325215¦ 152,7¦ 152,7¦
¦ ¦ àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02180 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 74242¦ 74242¦ 84271¦ 113,5¦ 113,5¦
¦ ¦ ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02190 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 89352¦ 89352¦ 58073¦ 65,0¦ 65,0¦
¦ ¦ àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 03 02200 01 0000 110¦ Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 4703992¦ 4703992¦ 2939360¦ 62,5¦ 62,5¦
¦ ¦ àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 6775942¦ 6775942¦ 4907648¦ 72,4¦ 72,4¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 6716754¦ 6716754¦ 4890946¦ 72,8¦ 72,8¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 59188¦ 59188¦ 16702¦ 28,2¦ 28,2¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 31135994¦ 31135994¦ 32405416¦ 104,1¦ 104,1¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 28103305¦ 28103305¦ 28284236¦ 100,6¦ 100,6¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 2365689¦ 2365689¦ 3456431¦ 146,1¦ 146,1¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 06 04011 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ ¦ 1088358¦ 1088358¦ 894541¦ 82,2¦ 82,2¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 06 04012 02 0000 110¦ Òðàíñïîðòíûé íàëîã ñ ¦ 1277331¦ 1277331¦ 2561890¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 667000¦ 667000¦ 664749¦ 99,7¦ 99,7¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 203571¦ 203571¦ 143434¦ 70,5¦ 70,5¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 202212¦ 202212¦ 141074¦ 69,8¦ 69,8¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 169847¦ 169847¦ 105927¦ 62,4¦ 62,4¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 32365¦ 32365¦ 35147¦ 108,6¦ 108,6¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1359¦ 1359¦ 2344¦ 172,5¦ 172,5¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 07 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ 16¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïî âíóòðåííèì âîäíûì îáúåêòàì)¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 4499¦ 4499¦ 1978¦ 44,0¦ 44,0¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ ¦ ¦ 16¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 120¦ 120¦ 112¦ 93,3¦ 93,3¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1805¦ 1805¦ 448¦ 24,8¦ 24,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 08 07120 01 000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ 1¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2574¦ 2574¦ 1401¦ 54,4¦ 54,4¦
¦ ¦âûäà÷ó îðãàíîì èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 96984¦ 96984¦ 82527¦ 85,1¦ 85,1¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 02000 01 0000 110¦Àêöèçû ¦ ¦ ¦ 92¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ 1155¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ ¦ 23872¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 360¦ 360¦ 120¦ 33,3¦ 33,3¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 40450¦ 40450¦ 52072¦ 128,7¦ 128,7¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ ¦ ¦ 1879¦ ¦ ¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 56174¦ 56174¦ 3337¦ 5,9¦ 5,9¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 1800110¦ 1800110¦ 1626402¦ 90,4¦ 90,4¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 127833¦ 127833¦ 25742¦ 20,1¦ 20,1¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ 700¦ 700¦ 843¦ 120,4¦ 120,4¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 15988¦ 15988¦ 23727¦ 148,4¦ 148,4¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1392039¦ 1392039¦ 1179608¦ 84,7¦ 84,7¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 05010 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1113390¦ 1113390¦ 988544¦ 88,8¦ 88,8¦
¦ ¦ àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíà, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 05020 00 0000 120¦ Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 37786¦ 37786¦ 79661¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦ àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 05030 00 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 240863¦ 240863¦ 111402¦ 46,3¦ 46,3¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 05032 02 0000 120¦ Äîõîäû îò ñäà÷è â àðåíäó ¦ 240863¦ 240863¦ 111402¦ 46,3¦ 46,3¦
¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 05032 02 0001 120¦ äîõîäû îò ñäà÷è â àðåíäó ¦ 51425¦ 51425¦ 32989¦ 64,1¦ 64,1¦
¦ ¦ èìóùåñòâà, çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 05032 02 0002 120¦ ïðî÷èå äîõîäû îò ñäà÷è â ¦ 189438¦ 189438¦ 78413¦ 41,4¦ 41,4¦
¦ ¦ àðåíäó èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 263550¦ 263550¦ 396479¦ 150,4¦ 150,4¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 469699¦ 469699¦ 601406¦ 128,0¦ 128,0¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 469699¦ 469699¦ 618715¦ 131,7¦ 131,7¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦ ¦ 1278¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ -18587¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 732265¦ 732265¦ 554111¦ 75,7¦ 75,7¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 13 02021 02 0000 130¦Ñáîð çà âûäà÷ó îðãàíàìè ¦ 77625¦ 77625¦ 83093¦ 107,0¦ 107,0¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 654640¦ 654640¦ 471018¦ 72,0¦ 72,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 654640¦ 654640¦ 471018¦ 72,0¦ 72,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 13 03020 02 0001 130¦ ïðî÷èå äîõîäû, âçûñêèâàåìûå ¦ 650000¦ 650000¦ 439790¦ 67,7¦ 67,7¦
¦ ¦ çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíè÷åñêîãî îñìîòðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 13 03020 02 0002 130¦ ñðåäñòâà, âçûñêèâàåìûå ñ ëèö,¦ 4640¦ 4640¦ 4643¦ 100,1¦ 100,1¦
¦ ¦ ïîìåùåííûõ â ìåäâûòðåçâèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 13 03020 02 0003 130¦ ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ 25247¦ ¦ ¦
¦ ¦ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 134718¦ 134718¦ 309869¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ 31¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 134718¦ 134718¦ 309838¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 134718¦ 134718¦ 308540¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 14 06020 00 0000 430¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ 1298¦ ¦ ¦
¦ ¦ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 31920¦ 31920¦ 25319¦ 79,3¦ 79,3¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 31920¦ 31920¦ 25319¦ 79,3¦ 79,3¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 31920¦ 31920¦ 25319¦ 79,3¦ 79,3¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 345246¦ 345246¦ 453460¦ 131,3¦ 131,3¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1100¦ 1100¦ -5436¦ ¦ ¦
¦ ¦íàðóøåíèÿ çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3500¦ 3500¦ 15379¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 21020 02 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ ¦ 80¦ ¦ ¦
¦ ¦ èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ 89935¦ 89935¦ 47872¦ 53,2¦ 53,2¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ 1870¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ 811¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 18000¦ 18000¦ 17293¦ 96,1¦ 96,1¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, ¦ ¦ ¦ 799¦ ¦ ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ 225¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 232711¦ 232711¦ 374567¦ 161,0¦ 161,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 232711¦ 232711¦ 374567¦ 161,0¦ 161,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 90020 02 0001 140¦ Àäìèíèñòðàòèâíûå øòðàôû çà ¦ 194814¦ 194814¦ 348365¦ 178,8¦ 178,8¦
¦ ¦ ïðàâîíàðóøåíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 90020 02 0002 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 33268¦ 33268¦ 21078¦ 63,4¦ 63,4¦
¦ ¦ äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 90020 02 0003 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3794¦ 3794¦ 3010¦ 79,3¦ 79,3¦
¦ ¦ äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïîëîæåííûõ âíå íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòîâ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 16 90020 02 0004 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 835¦ 835¦ 0¦ 0,0¦ 0,0¦
¦ ¦ äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïîëîæåííûõ â íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòàõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7877786¦ 7877786¦ 7742726¦ 98,3¦ 98,3¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ -63457¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7877786¦ 7877786¦ 7806230¦ 99,1¦ 99,1¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 17 05020 02 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7877786¦ 7877786¦ 7806230¦ 99,1¦ 99,1¦
¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 17 11000 02 0000 180¦Âîçâðàò äåêëàðàöèîííîãî ¦ ¦ ¦ -47¦ ¦ ¦
¦ ¦ïëàòåæà, óïëà÷åííîãî â ïåðèîä ñ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1 ìàðòà 2007 ãîäà è äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà ïðè óïðîùåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 11280¦ 11280¦ 123287¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 18 02000 02 0000 000¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 11280¦ 11280¦ 123287¦Ñâûøå 200% ¦Ñâûøå 200% ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦ -1299769¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 47463571¦ 55381269¦ 55251997¦ 116,4¦ 99,8¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 46115822¦ 54033520¦ 54003542¦ 117,1¦ 99,9¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 01000 00 0000 151¦ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ 10349180¦ 18530783¦ 18530783¦ 179,1¦ 100,0¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 01001 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 3841721¦ 3841721¦ 3841721¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 01002 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ 53180¦ 53180¦ ¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 01003 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 6357696¦ 14486119¦ 14486119¦Ñâûøå 200% ¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 01007 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 149763¦ 149763¦ 149763¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèå äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02000 00 0000 151¦ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ 19049533¦ 19102957¦ 19072415¦ 100,1¦ 99,8¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÅÆÁÞÄÆÅÒÍÛÅ ÑÓÁÑÈÄÈÈ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02001 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 877954¦ 877954¦ 877954¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02005 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 32430¦ 32430¦ 32430¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02007 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 761683¦ 761683¦ 761683¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02008 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35899¦ 35899¦ 35898¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02009 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 648000¦ 648000¦ 648000¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3682¦ 3682¦ 3682¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 450¦ 450¦ 450¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02021 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25000¦ 25000¦ 25000¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02024 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 295157¦ 295157¦ 295157¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02027 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 285400¦ 285400¦ 285400¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â 2007-2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02028 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 153¦ 153¦ 153¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 132830¦ 132830¦ 132830¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02033 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 650369¦ 654655¦ 654654¦ 100,7¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02037 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 363400¦ 363400¦ 363400¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02039 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 163534¦ 163534¦ 163533¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02040 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2720¦ 2720¦ 2565¦ 94,3¦ 94,3¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîìûøëåííîå ðûáîâîäñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2007-2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ìîäåðíèçàöèþ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02041 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 891738¦ 891738¦ 891738¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02042 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 400000¦ 400000¦ 400000¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02047 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 67977¦ 67977¦ 67976¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10232050¦ 10232050¦ 10232050¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02054 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 113065¦ 113065¦ 113064¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02064 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 846800¦ 846800¦ 846800¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ â 2004-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02065 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19070¦ 19070¦ 19070¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàõ â 2005-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02067 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 37700¦ 37700¦ 37700¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02068 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20884¦ 20884¦ 20884¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02077 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 125000¦ 125000¦ 95000¦ 76,0¦ 76,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02078 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 146954¦ 146954¦ 146953¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02079 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ 7400¦ 7400¦ ¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02085 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 132200¦ 132200¦ 132200¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02093 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 125491¦ 125491¦ 125490¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02095 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ 37286¦ 37286¦ ¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02097 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 803693¦ 803693¦ 803692¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàêòèêè ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02098 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23178¦ 23178¦ 23178¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çíà÷èìûõ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02101 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 394383¦ 394383¦ 394382¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02102 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 259574¦ 259574¦ 259574¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02103 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4029¦ 4029¦ 3652¦ 90,6¦ 90,6¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02104 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ 4452¦ 4452¦ ¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02110 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19112¦ 19112¦ 19111¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèé, â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäîðîâîãî îáðàçà æèçíè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêঠ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02999 02 0000 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 107974¦ 107974¦ 107974¦ 100,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 02999 02 0003 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 107974¦ 107974¦ 107974¦ 100,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03000 00 0000 151¦ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦ 11026029¦ 10519960¦ 10519734¦ 95,4¦ 100,0¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03001 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4654615¦ 4144824¦ 4144823¦ 89,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03003 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 254857¦ 254857¦ 254856¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03004 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 294146¦ 297870¦ 297870¦ 101,3¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03005 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 150¦ 150¦ 149¦ 99,3¦ 99,3¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 723¦ 723¦ 723¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03007 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1912¦ 1912¦ 1911¦ 99,9¦ 99,9¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03010 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 835¦ 835¦ 835¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðåâîçêó íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03011 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 252¦ 250¦ 250¦ 99,2¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03012 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1545¦ 1545¦ 1545¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03015 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 136085¦ 136085¦ 136084¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 26756¦ 26756¦ 26755¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42239¦ 42239¦ 42239¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03025 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2317377¦ 2317377¦ 2317377¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03031 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 126¦ 126¦ 125¦ 99,2¦ 99,2¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03032 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10410¦ 10410¦ 10410¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè îõðàíû, èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03053 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13044¦ 13044¦ 13043¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03054 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8591¦ 8591¦ 8375¦ 97,5¦ 97,5¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03060 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19760¦ 19760¦ 19760¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03068 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 1604702¦ 1604702¦ 1604702¦ 100,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03069 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ¦ 1470437¦ 1470437¦ 1470436¦ 100,0¦ 100,0¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì îò 12 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàõ", â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 03070 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 167467¦ 167467¦ 167466¦ 100,0¦ 100,0¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04000 00 0000 151¦ÈÍÛÅ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 5176728¦ 5261249¦ 5262043¦ 101,6¦ 100,0¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04001 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 17951¦ 17951¦ 12568¦ 70,0¦ 70,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04002 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 812¦ 812¦ 439¦ 54,1¦ 54,1¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04005 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1059239¦ 1059239¦ 1059238¦ 100,0¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04006 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 127247¦ 127247¦ 127247¦ 100,0¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04010 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 24623¦ 24623¦ 24623¦ 100,0¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04012 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1482000¦ 1482000¦ 1488551¦ 100,4¦ 100,4¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04017 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 669661¦ 669661¦ 669661¦ 100,0¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04018 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 117343¦ 117343¦ 117343¦ 100,0¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04019 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 785114¦ 785114¦ 785114¦ 100,0¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêó ñîöèàëüíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04020 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 50¦ 50¦ ¦ 100,0¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîîùðåíèÿ ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04021 02 0000 151¦ Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 8139¦ 8198¦ 8198¦ 100,7¦ 100,0¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04999 02 0000 151¦ Ïðî÷èå ìåæáþäæåòíûå ¦ 884599¦ 969011¦ 969011¦ 109,5¦ 100,0¦
¦ ¦ òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04999 02 0004 151¦ Ïðî÷èå ìåæáþäæåòíûå ¦ 884597¦ 969009¦ 969009¦ 109,5¦ 100,0¦
¦ ¦ òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè èç áþäæåòà ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâû äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîåçä îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí, èìåþùèõ ìåñòî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèòåëüñòâà â ã. Ìîñêâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 04999 02 0005 151¦ Ïðî÷èå ìåæáþäæåòíûå ¦ 2¦ 2¦ 2¦ 100,0¦ 100,0¦
¦ ¦ òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëåíèå âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 09000 00 0000 151¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 514352¦ 618571¦ 618567¦ 120,3¦ 100,0¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 09011 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 199197¦ 297333¦ 297332¦ 149,3¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 09042 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 116425¦ 116425¦ 116425¦ 100,0¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 09052 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 154796¦ 154796¦ 154795¦ 100,0¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 09062 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 13401¦ 13401¦ 13401¦ 100,0¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 02 09071 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ¦ 30533¦ 36616¦ 36614¦ 119,9¦ 100,0¦
¦ ¦ ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 03 10000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 1247749¦ 1247749¦ 1247748¦ 100,0¦ 100,0¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÎÐÏÎÐÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 1247749¦ 1247749¦ 1247748¦ 100,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 1247749¦ 1247749¦ 1247748¦ 100,0¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 03 10001 02 0003 180¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 1247749¦ 1247749¦ 1247748¦ 100,0¦ 100,0¦
¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 100000¦ 100000¦ 707¦ 0,7¦ 0,7¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 100000¦ 100000¦ 707¦ 0,7¦ 0,7¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ Ñ Ó×ÅÒÎÌ ¦ 244558051¦ 252475749¦ 231025757¦ 94,5¦ 91,5¦
¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 7008725¦ 7008725¦ 5746015¦ 82,0¦ 82,0¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+------------+-----------+-----------+-------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 251566776¦ 259484474¦ 236771772¦ 94,1¦ 91,2¦
L--------------------------+-------------------------------+------------+-----------+-----------+-------------+-------------
Ïðèëîæåíèå 2
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
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¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ ¦ ¦ 41635925 ¦ 41077624 ¦ 37826151 ¦ 90,8¦ 92,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦01 ¦02 ¦ ¦ ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦02 ¦002 00 00 ¦ ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦01 ¦02 ¦002 01 00 ¦ ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦02 ¦002 01 00 ¦012 ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01 ¦03 ¦ ¦ ¦ 805735 ¦ 805735 ¦ 763638 ¦ 94,8¦ 94,8¦
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¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦03 ¦002 00 00 ¦ ¦ 796747 ¦ 796747 ¦ 756190 ¦ 94,9¦ 94,9¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦03 ¦002 04 00 ¦ ¦ 701674 ¦ 701674 ¦ 663029 ¦ 94,5¦ 94,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦03 ¦002 04 00 ¦012 ¦ 701674 ¦ 701674 ¦ 663029 ¦ 94,5¦ 94,5¦
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦03 ¦002 09 00 ¦012 ¦ 2567 ¦ 2567 ¦ 2235 ¦ 87,1¦ 87,1¦
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦01 ¦03 ¦002 10 00 ¦ ¦ 86915 ¦ 86915 ¦ 85335 ¦ 98,2¦ 98,2¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦03 ¦002 10 00 ¦012 ¦ 86915 ¦ 86915 ¦ 85335 ¦ 98,2¦ 98,2¦
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦03 ¦002 95 00 ¦ ¦ 5591 ¦ 5591 ¦ 5591 ¦ 100,0¦ 100,0¦
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦03 ¦002 95 00 ¦012 ¦ 5591 ¦ 5591 ¦ 5591 ¦ 100,0¦ 100,0¦
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
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¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦03 ¦803 00 01 ¦013 ¦ 7738 ¦ 7738 ¦ 6396 ¦ 82,7¦ 82,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
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+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦03 ¦803 00 03 ¦013 ¦ 1119 ¦ 1119 ¦ 962 ¦ 86,0¦ 86,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
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¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦03 ¦803 00 04 ¦013 ¦ 131 ¦ 131 ¦ 90 ¦ 68,7¦ 68,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01 ¦04 ¦ ¦ ¦ 985169 ¦ 985169 ¦ 837205 ¦ 85,0¦ 85,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦04 ¦002 00 00 ¦ ¦ 965899 ¦ 965899 ¦ 817936 ¦ 84,7¦ 84,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦04 ¦002 04 00 ¦ ¦ 934614 ¦ 934614 ¦ 794021 ¦ 85,0¦ 85,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦04 ¦002 04 00 ¦012 ¦ 934614 ¦ 934614 ¦ 794021 ¦ 85,0¦ 85,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦01 ¦04 ¦002 06 00 ¦ ¦ 15597 ¦ 15597 ¦ 13111 ¦ 84,1¦ 84,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦04 ¦002 06 00 ¦012 ¦ 15597 ¦ 15597 ¦ 13111 ¦ 84,1¦ 84,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦04 ¦002 95 00 ¦ ¦ 15688 ¦ 15688 ¦ 10804 ¦ 68,9¦ 68,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦04 ¦002 95 00 ¦012 ¦ 15688 ¦ 15688 ¦ 10804 ¦ 68,9¦ 68,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦01 ¦04 ¦803 00 00 ¦ ¦ 19270 ¦ 19270 ¦ 19269 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦01 ¦04 ¦803 00 01 ¦ ¦ 19270 ¦ 19270 ¦ 19269 ¦ 100,0¦ 100,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦04 ¦803 00 01 ¦013 ¦ 19270 ¦ 19270 ¦ 19269 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ ¦ ¦ 1162507 ¦ 1162507 ¦ 1074130 ¦ 92,4¦ 92,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦05 ¦002 00 00 ¦ ¦ 1162507 ¦ 1162507 ¦ 1074130 ¦ 92,4¦ 92,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦01 ¦05 ¦002 23 00 ¦ ¦ 1159897 ¦ 1159897 ¦ 1071893 ¦ 92,4¦ 92,4¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦05 ¦002 23 00 ¦012 ¦ 1148994 ¦ 1148994 ¦ 1060990 ¦ 92,3¦ 92,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦01 ¦05 ¦002 23 00 ¦902 ¦ 10903 ¦ 10903 ¦ 10903 ¦ 100,0¦ 100,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦05 ¦002 95 00 ¦ ¦ 2610 ¦ 2610 ¦ 2237 ¦ 85,7¦ 85,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦05 ¦002 95 00 ¦012 ¦ 2610 ¦ 2610 ¦ 2237 ¦ 85,7¦ 85,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦01 ¦06 ¦ ¦ ¦ 1935579 ¦ 1935579 ¦ 1714111 ¦ 88,6¦ 88,6¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦06 ¦002 00 00 ¦ ¦ 1935579 ¦ 1935579 ¦ 1714111 ¦ 88,6¦ 88,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦06 ¦002 04 00 ¦ ¦ 1926681 ¦ 1926681 ¦ 1706870 ¦ 88,6¦ 88,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦06 ¦002 04 00 ¦012 ¦ 1920454 ¦ 1920454 ¦ 1704645 ¦ 88,8¦ 88,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦06 ¦002 04 00 ¦013 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦01 ¦06 ¦002 04 00 ¦902 ¦ 4227 ¦ 4227 ¦ 2225 ¦ 52,6¦ 52,6¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦06 ¦002 95 00 ¦ ¦ 8898 ¦ 8898 ¦ 7241 ¦ 81,4¦ 81,4¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦06 ¦002 95 00 ¦012 ¦ 8898 ¦ 8898 ¦ 7241 ¦ 81,4¦ 81,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01 ¦07 ¦ ¦ ¦ 62366 ¦ 62366 ¦ 62319 ¦ 99,9¦ 99,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦07 ¦002 00 00 ¦ ¦ 61231 ¦ 61231 ¦ 61184 ¦ 99,9¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦07 ¦002 04 00 ¦ ¦ 58461 ¦ 58465 ¦ 58420 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦07 ¦002 04 00 ¦012 ¦ 58461 ¦ 58465 ¦ 58420 ¦ 99,9¦ 99,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦01 ¦07 ¦002 20 00 ¦ ¦ 2758 ¦ 2758 ¦ 2757 ¦ 100,0¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦07 ¦002 20 00 ¦012 ¦ 2758 ¦ 2758 ¦ 2757 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦07 ¦002 95 00 ¦ ¦ 12 ¦ 8 ¦ 7 ¦ 58,3¦ 87,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦07 ¦002 95 00 ¦012 ¦ 12 ¦ 8 ¦ 7 ¦ 58,3¦ 87,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01 ¦07 ¦020 00 00 ¦ ¦ 1135 ¦ 1135 ¦ 1135 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦01 ¦07 ¦020 05 00 ¦ ¦ 1135 ¦ 1135 ¦ 1135 ¦ 100,0¦ 100,0¦
¦ïðîâåäåíèÿ âûáîðîâ â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàñèõà Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Çâåçäíûé ãîðîäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦07 ¦020 05 00 ¦013 ¦ 1135 ¦ 1135 ¦ 1135 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦01 ¦08 ¦ ¦ ¦ 4000 ¦ 4000 ¦ 1154 ¦ 28,9¦ 28,9¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01 ¦08 ¦522 00 00 ¦ ¦ 4000 ¦ 4000 ¦ 1154 ¦ 28,9¦ 28,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01 ¦08 ¦522 14 00 ¦ ¦ 2595 ¦ 2595 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì, íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦08 ¦522 14 00 ¦012 ¦ 2595 ¦ 2595 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦01 ¦08 ¦522 30 00 ¦ ¦ 1405 ¦ 1405 ¦ 1154 ¦ 82,1¦ 82,1¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦01 ¦08 ¦522 30 01 ¦ ¦ 1405 ¦ 1405 ¦ 1154 ¦ 82,1¦ 82,1¦
¦"Ïîääåðæêà Ìîñêîâñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦08 ¦522 30 01 ¦001 ¦ 205 ¦ 205 ¦ 204 ¦ 99,5¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦08 ¦522 30 01 ¦012 ¦ 1200 ¦ 1200 ¦ 950 ¦ 79,2¦ 79,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01 ¦11 ¦ ¦ ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01 ¦11 ¦065 00 00 ¦ ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01 ¦11 ¦065 02 00 ¦ ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦11 ¦065 02 00 ¦013 ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦12 ¦ ¦ ¦ 1049596 ¦ 493708 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦12 ¦070 00 00 ¦ ¦ 1049596 ¦ 493708 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦01 ¦12 ¦070 04 00 ¦ ¦ 1049596 ¦ 493708 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦01 ¦12 ¦070 04 01 ¦ ¦ 1000000 ¦ 490323 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦12 ¦070 04 01 ¦013 ¦ 1000000 ¦ 490323 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦01 ¦12 ¦070 04 02 ¦ ¦ 49596 ¦ 3385 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦12 ¦070 04 02 ¦013 ¦ 49596 ¦ 3385 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦14 ¦ ¦ ¦ 18627418 ¦ 18625005 ¦ 16857020 ¦ 90,5¦ 90,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦14 ¦001 00 00 ¦ ¦ 275839 ¦ 275839 ¦ 265054 ¦ 96,1¦ 96,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦01 ¦14 ¦001 10 00 ¦ ¦ 17951 ¦ 17951 ¦ 11557 ¦ 64,4¦ 64,4¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦001 10 00 ¦012 ¦ 17951 ¦ 17951 ¦ 11557 ¦ 64,4¦ 64,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè¦01 ¦14 ¦001 12 00 ¦ ¦ 812 ¦ 812 ¦ 424 ¦ 52,2¦ 52,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦001 12 00 ¦012 ¦ 812 ¦ 812 ¦ 424 ¦ 52,2¦ 52,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦01 ¦14 ¦001 29 00 ¦ ¦ 1457 ¦ 1457 ¦ 361 ¦ 24,8¦ 24,8¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦001 29 00 ¦012 ¦ 1457 ¦ 1457 ¦ 361 ¦ 24,8¦ 24,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦01 ¦14 ¦001 38 00 ¦ ¦ 254857 ¦ 254857 ¦ 252712 ¦ 99,2¦ 99,2¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦001 38 00 ¦012 ¦ 254857 ¦ 254857 ¦ 252712 ¦ 99,2¦ 99,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ¦01 ¦14 ¦001 41 00 ¦ ¦ 762 ¦ 762 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè àêöèÿìè îòêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦001 41 00 ¦012 ¦ 762 ¦ 762 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01 ¦14 ¦002 00 00 ¦ ¦ 1529470 ¦ 1529470 ¦ 1428311 ¦ 93,4¦ 93,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦14 ¦002 04 00 ¦ ¦ 1415604 ¦ 1415604 ¦ 1350138 ¦ 95,4¦ 95,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦002 04 00 ¦012 ¦ 1375732 ¦ 1375732 ¦ 1327360 ¦ 96,5¦ 96,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦01 ¦14 ¦002 04 00 ¦902 ¦ 39872 ¦ 39872 ¦ 22778 ¦ 57,1¦ 57,1¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà âûïëàòó ïðåìèè Ãóáåðíàòîðà¦01 ¦14 ¦002 63 00 ¦ ¦ 2250 ¦ 2250 ¦ 2017 ¦ 89,6¦ 89,6¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦002 63 00 ¦013 ¦ 2250 ¦ 2250 ¦ 2017 ¦ 89,6¦ 89,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âçíîñû Ìîñêîâñêîé îáëàñòè â ¦01 ¦14 ¦002 64 00 ¦ ¦ 1934 ¦ 1934 ¦ 1268 ¦ 65,6¦ 65,6¦
¦îáùåñòâåííûå îðãàíèçàöèè, ôîíäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àññîöèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦002 64 00 ¦013 ¦ 1934 ¦ 1934 ¦ 1268 ¦ 65,6¦ 65,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦01 ¦14 ¦002 65 00 ¦ ¦ 27000 ¦ 27000 ¦ 8600 ¦ 31,9¦ 31,9¦
¦Ìîñêîâñêîé îáëàñòè "Î íàãðàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦002 65 00 ¦013 ¦ 27000 ¦ 27000 ¦ 8600 ¦ 31,9¦ 31,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîçìåùåíèå ðàñõîäîâ íåãîñóäàðñòâåííûõ¦01 ¦14 ¦002 67 00 ¦ ¦ 873 ¦ 873 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíèçàöèé ïî îòáîðó è ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîðÿäî÷åííîì ñîñòîÿíèè àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå àðõèâû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦002 67 00 ¦013 ¦ 873 ¦ 873 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè Çàêîíà ¦01 ¦14 ¦002 69 00 ¦ ¦ 78956 ¦ 78956 ¦ 64071 ¦ 81,1¦ 81,1¦
¦Ìîñêîâñêîé îáëàñòè "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñëóæáå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîçìåùåíèå ðàñõîäîâ íà ðèòóàëüíûå ¦01 ¦14 ¦002 69 01 ¦ ¦ 1000 ¦ 1000 ¦ 490 ¦ 49,0¦ 49,0¦
¦óñëóãè, ñâÿçàííûå ñ ïîãðåáåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùåãî Ìîñêîâñêîé îáëàñòè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà, èìåâøåãî íà äåíü ñìåðòè ïðàâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ çà âûñëóãó ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦002 69 01 ¦013 ¦ 1000 ¦ 1000 ¦ 490 ¦ 49,0¦ 49,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîîùðåíèå ¦01 ¦14 ¦002 69 02 ¦ ¦ 77956 ¦ 77956 ¦ 63581 ¦ 81,6¦ 81,6¦
¦ãîñóäàðñòâåííûì ãðàæäàíñêèì ñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ïðè âûõîäå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïåíñèþ çà âûñëóãó ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦002 69 02 ¦013 ¦ 77956 ¦ 77956 ¦ 63581 ¦ 81,6¦ 81,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦14 ¦002 95 00 ¦ ¦ 2853 ¦ 2853 ¦ 2217 ¦ 77,7¦ 77,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦002 95 00 ¦012 ¦ 2853 ¦ 2853 ¦ 2217 ¦ 77,7¦ 77,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦01 ¦14 ¦090 00 00 ¦ ¦ 16766 ¦ 16766 ¦ 663 ¦ 4,0¦ 4,0¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦01 ¦14 ¦090 02 00 ¦ ¦ 6422 ¦ 6422 ¦ 578 ¦ 9,0¦ 9,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îôîðìëåíèå ïðàâà ãîñóäàðñòâåííîé ¦01 ¦14 ¦090 02 01 ¦ ¦ 64 ¦ 64 ¦ 61 ¦ 95,3¦ 95,3¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèè ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦090 02 01 ¦012 ¦ 64 ¦ 64 ¦ 61 ¦ 95,3¦ 95,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îöåíêà è òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ ¦01 ¦14 ¦090 02 02 ¦ ¦ 4358 ¦ 4358 ¦ 517 ¦ 11,9¦ 11,9¦
¦èìóùåñòâà, ïðèíàäëåæàùåãî Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦090 02 02 ¦012 ¦ 4358 ¦ 4358 ¦ 517 ¦ 11,9¦ 11,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Àóäèòîðñêèå óñëóãè äëÿ ¦01 ¦14 ¦090 02 04 ¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦090 02 04 ¦012 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì ¦01 ¦14 ¦090 03 00 ¦ ¦ 10344 ¦ 10344 ¦ 85 ¦ 0,8¦ 0,8¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦090 03 00 ¦012 ¦ 10344 ¦ 10344 ¦ 85 ¦ 0,8¦ 0,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦01 ¦14 ¦092 00 00 ¦ ¦ 1553343 ¦ 1550930 ¦ 988503 ¦ 63,6¦ 63,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦01 ¦14 ¦092 03 00 ¦ ¦ 1484000 ¦ 1484000 ¦ 937648 ¦ 63,2¦ 63,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦092 03 00 ¦012 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦092 03 00 ¦013 ¦ 1482000 ¦ 1482000 ¦ 937648 ¦ 63,3¦ 63,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦01 ¦14 ¦092 84 00 ¦ ¦ 2858 ¦ 2858 ¦ 2857 ¦ 100,0¦ 100,0¦
¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçðàáîòêà ïðîãðàììû ïîâûøåíèÿ ¦01 ¦14 ¦092 84 01 ¦ ¦ 1798 ¦ 1798 ¦ 1797 ¦ 99,9¦ 99,9¦
¦êà÷åñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã äî 2010 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦092 84 01 ¦012 ¦ 1798 ¦ 1798 ¦ 1797 ¦ 99,9¦ 99,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå è óñòàíîâêà ñåðâåðíîãî, ¦01 ¦14 ¦092 84 02 ¦ ¦ 1060 ¦ 1060 ¦ 1060 ¦ 100,0¦ 100,0¦
¦êîìïüþòåðíîãî è ñåòåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, à òàêæå ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äëÿ âíåäðåíèÿ òèïîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦092 84 02 ¦012 ¦ 1060 ¦ 1060 ¦ 1060 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦14 ¦092 95 00 ¦ ¦ 69 ¦ 69 ¦ 38 ¦ 55,1¦ 55,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦14 ¦092 95 00 ¦001 ¦ 69 ¦ 69 ¦ 38 ¦ 55,1¦ 55,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦14 ¦092 98 00 ¦ ¦ 66416 ¦ 64003 ¦ 47960 ¦ 72,2¦ 74,9¦
¦ñïåöèàëèçèðîâàííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦14 ¦092 98 00 ¦001 ¦ 66416 ¦ 64003 ¦ 47960 ¦ 72,2¦ 74,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦01 ¦14 ¦093 00 00 ¦ ¦ 2236110 ¦ 2236110 ¦ 1777853 ¦ 79,5¦ 79,5¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ýêñïëóàòàöèè è ¦01 ¦14 ¦093 10 00 ¦ ¦ 27139 ¦ 27139 ¦ 26120 ¦ 96,2¦ 96,2¦
¦íàäëåæàùåãî ñîäåðæàíèÿ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé, çàíèìàåìûõ Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦14 ¦093 10 00 ¦001 ¦ 27139 ¦ 27139 ¦ 26120 ¦ 96,2¦ 96,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦14 ¦093 95 00 ¦ ¦ 309347 ¦ 309347 ¦ 240566 ¦ 77,8¦ 77,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦14 ¦093 95 00 ¦001 ¦ 309347 ¦ 309347 ¦ 240566 ¦ 77,8¦ 77,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦14 ¦093 99 00 ¦ ¦ 1899624 ¦ 1899624 ¦ 1511167 ¦ 79,6¦ 79,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ýêñïëóàòàöèè è ¦01 ¦14 ¦093 99 11 ¦ ¦ 1899624 ¦ 1899624 ¦ 1511167 ¦ 79,6¦ 79,6¦
¦íàäëåæàùåãî ñîäåðæàíèÿ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé, çàíèìàåìûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦14 ¦093 99 11 ¦001 ¦ 1893611 ¦ 1893611 ¦ 1511167 ¦ 79,8¦ 79,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦01 ¦14 ¦093 99 11 ¦902 ¦ 6013 ¦ 6013 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01 ¦14 ¦102 00 00 ¦ ¦ 12935394 ¦ 12935394 ¦ 12348257 ¦ 95,5¦ 95,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01 ¦14 ¦102 01 00 ¦ ¦ 12646263 ¦ 12646263 ¦ 12059128 ¦ 95,4¦ 95,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01 ¦14 ¦102 01 01 ¦ ¦ 12078049 ¦ 12078049 ¦ 11491035 ¦ 95,1¦ 95,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦01 ¦14 ¦102 01 01 ¦003 ¦ 3131527 ¦ 3131527 ¦ 2611467 ¦ 83,4¦ 83,4¦
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¦Âçíîñ â óñòàâíûå ôîíäû ¦01 ¦14 ¦102 01 01 ¦911 ¦ 8946522 ¦ 8946522 ¦ 8879568 ¦ 99,3¦ 99,3¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01 ¦14 ¦102 01 05 ¦ ¦ 568214 ¦ 568214 ¦ 568093 ¦ 100,0¦ 100,0¦
¦òðàíñïîðòíûõ è èíæåíåðíûõ ñåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-îáùåñòâåííîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦01 ¦14 ¦102 01 05 ¦003 ¦ 568214 ¦ 568214 ¦ 568093 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå¦01 ¦14 ¦102 06 00 ¦ ¦ 289131 ¦ 289131 ¦ 289129 ¦ 100,0¦ 100,0¦
¦êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦01 ¦14 ¦102 06 00 ¦003 ¦ 289131 ¦ 289131 ¦ 289129 ¦ 100,0¦ 100,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦01 ¦14 ¦440 00 00 ¦ ¦ 46736 ¦ 46736 ¦ 43356 ¦ 92,8¦ 92,8¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦01 ¦14 ¦440 95 00 ¦ ¦ 114 ¦ 114 ¦ 69 ¦ 60,5¦ 60,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦14 ¦440 95 00 ¦001 ¦ 114 ¦ 114 ¦ 69 ¦ 60,5¦ 60,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01 ¦14 ¦440 99 00 ¦ ¦ 46622 ¦ 46622 ¦ 43287 ¦ 92,8¦ 92,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦01 ¦14 ¦440 99 00 ¦001 ¦ 46622 ¦ 46622 ¦ 43287 ¦ 92,8¦ 92,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01 ¦14 ¦522 00 00 ¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01 ¦14 ¦522 02 00 ¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçäåë 3 "Ïðîôèëàêòèêà ýêñòðåìèçìà íà¦01 ¦14 ¦522 02 03 ¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦íàöèîíàëüíîé è ðåëèãèîçíîé ïî÷âå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦01 ¦14 ¦522 02 03 ¦012 ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦01 ¦14 ¦806 00 00 ¦ ¦ 33360 ¦ 33360 ¦ 5023 ¦ 15,1¦ 15,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦806 00 00 ¦013 ¦ 33360 ¦ 33360 ¦ 5023 ¦ 15,1¦ 15,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ ¦ ¦ 32371 ¦ 32245 ¦ 17842 ¦ 55,1¦ 55,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02 ¦04 ¦ ¦ ¦ 32371 ¦ 32245 ¦ 17842 ¦ 55,1¦ 55,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦02 ¦04 ¦209 00 00 ¦ ¦ 32371 ¦ 32245 ¦ 17842 ¦ 55,1¦ 55,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦02 ¦04 ¦209 01 00 ¦ ¦ 32371 ¦ 32245 ¦ 17842 ¦ 55,1¦ 55,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦02 ¦04 ¦209 01 00 ¦001 ¦ 1481 ¦ 1481 ¦ 76 ¦ 5,1¦ 5,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦02 ¦04 ¦209 01 00 ¦012 ¦ 30890 ¦ 30764 ¦ 17766 ¦ 57,5¦ 57,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03 ¦ ¦ ¦ ¦ 19277074 ¦ 19277074 ¦ 18564702 ¦ 96,3¦ 96,3¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ ¦ ¦ 15625216 ¦ 15625216 ¦ 15096000 ¦ 96,6¦ 96,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦03 ¦02 ¦102 00 00 ¦ ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦03 ¦02 ¦102 01 00 ¦ ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦03 ¦02 ¦102 01 01 ¦ ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦03 ¦02 ¦102 01 01 ¦003 ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03 ¦02 ¦202 00 00 ¦ ¦ 14983290 ¦ 14983290 ¦ 14624586 ¦ 97,6¦ 97,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦03 ¦02 ¦202 01 00 ¦ ¦ 1092406 ¦ 1092406 ¦ 816489 ¦ 74,7¦ 74,7¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 01 00 ¦014 ¦ 1092406 ¦ 1092406 ¦ 816489 ¦ 74,7¦ 74,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦03 ¦02 ¦202 58 00 ¦ ¦ 9433969 ¦ 9433969 ¦ 9421338 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦02 ¦202 58 01 ¦ ¦ 5175366 ¦ 5175366 ¦ 5165456 ¦ 99,8¦ 99,8¦
¦çàùèòû ñîòðóäíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 58 01 ¦014 ¦ 5175366 ¦ 5175366 ¦ 5165456 ¦ 99,8¦ 99,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äåíåæíîå äîâîëüñòâèå è äîïîëíèòåëüíûå¦03 ¦02 ¦202 58 02 ¦ ¦ 4205385 ¦ 4205385 ¦ 4202955 ¦ 99,9¦ 99,9¦
¦âûïëàòû â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 58 02 ¦014 ¦ 4205385 ¦ 4205385 ¦ 4202955 ¦ 99,9¦ 99,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå äîïîëíèòåëüíûå âûïëàòû¦03 ¦02 ¦202 58 03 ¦ ¦ 50000 ¦ 50000 ¦ 49709 ¦ 99,4¦ 99,4¦
¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõ óñòàíîâëåííîãî ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 58 03 ¦014 ¦ 50000 ¦ 50000 ¦ 49709 ¦ 99,4¦ 99,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦02 ¦202 58 04 ¦ ¦ 3218 ¦ 3218 ¦ 3218 ¦ 100,0¦ 100,0¦
¦çàùèòû ñîòðóäíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 58 04 ¦014 ¦ 3218 ¦ 3218 ¦ 3218 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦03 ¦02 ¦202 64 00 ¦ ¦ 10000 ¦ 10000 ¦ 9927 ¦ 99,3¦ 99,3¦
¦âîåííîñëóæàùèõ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦03 ¦02 ¦202 64 00 ¦005 ¦ 10000 ¦ 10000 ¦ 9927 ¦ 99,3¦ 99,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 67 00 ¦ ¦ 4116280 ¦ 4110180 ¦ 4044324 ¦ 98,3¦ 98,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦02 ¦202 67 01 ¦ ¦ 581521 ¦ 581521 ¦ 576172 ¦ 99,1¦ 99,1¦
¦çàùèòû ãðàæäàíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ôåäåðàëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 67 01 ¦014 ¦ 581521 ¦ 581521 ¦ 576172 ¦ 99,1¦ 99,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îïëàòó òðóäà ãðàæäàíñêîãî ¦03 ¦02 ¦202 67 02 ¦ ¦ 203171 ¦ 203171 ¦ 194322 ¦ 95,6¦ 95,6¦
¦ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 67 02 ¦014 ¦ 203171 ¦ 203171 ¦ 194322 ¦ 95,6¦ 95,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïîäðàçäåëåíèé ÓÃÈÁÄÄ ÃÓÂĦ03 ¦02 ¦202 67 03 ¦ ¦ 404555 ¦ 404555 ¦ 404555 ¦ 100,0¦ 100,0¦
¦ïî Ìîñêîâñêîé îáëàñòè ñïåöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé äëÿ äîïóñêà òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ê ó÷àñòèþ â äîðîæíîì äâèæåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 67 03 ¦014 ¦ 404555 ¦ 404555 ¦ 404555 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦02 ¦202 67 04 ¦ ¦ 1296 ¦ 1296 ¦ 1294 ¦ 99,8¦ 99,8¦
¦çàùèòû ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 67 04 ¦014 ¦ 1296 ¦ 1296 ¦ 1294 ¦ 99,8¦ 99,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå ¦03 ¦02 ¦202 67 99 ¦ ¦ 2925737 ¦ 2919637 ¦ 2867981 ¦ 98,0¦ 98,2¦
¦äåÿòåëüíîñòè îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 67 99 ¦014 ¦ 2629900 ¦ 2640104 ¦ 2600490 ¦ 98,9¦ 98,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03 ¦02 ¦202 67 99 ¦904 ¦ 295837 ¦ 279533 ¦ 267491 ¦ 90,4¦ 95,7¦
¦ïîäðàçäåëåíèé ÓÃÈÁÄÄ ÃÓÂÄ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03 ¦02 ¦202 71 00 ¦ ¦ 9058 ¦ 9058 ¦ 9057 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 71 00 ¦014 ¦ 9058 ¦ 9058 ¦ 9057 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦03 ¦02 ¦202 72 00 ¦ ¦ 144984 ¦ 144984 ¦ 144746 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦202 72 00 ¦014 ¦ 144984 ¦ 144984 ¦ 144746 ¦ 99,8¦ 99,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦03 ¦02 ¦202 76 00 ¦ ¦ 176593 ¦ 182693 ¦ 178705 ¦ 101,2¦ 97,8¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦03 ¦02 ¦202 76 00 ¦005 ¦ 176593 ¦ 182693 ¦ 178705 ¦ 101,2¦ 97,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ¦03 ¦02 ¦247 00 00 ¦ ¦ 12000 ¦ 12000 ¦ 11490 ¦ 95,8¦ 95,8¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñïåöèàëüíûå îáúåêòû ¦03 ¦02 ¦247 66 00 ¦ ¦ 12000 ¦ 12000 ¦ 11490 ¦ 95,8¦ 95,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦247 66 00 ¦014 ¦ 12000 ¦ 12000 ¦ 11490 ¦ 95,8¦ 95,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦03 ¦02 ¦340 00 00 ¦ ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦03 ¦02 ¦340 07 00 ¦ ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦03 ¦02 ¦340 07 02 ¦ ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦02 ¦340 07 02 ¦014 ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03 ¦02 ¦522 00 00 ¦ ¦ 350352 ¦ 350352 ¦ 180350 ¦ 51,5¦ 51,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦02 ¦522 02 00 ¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦Ìîñêîâñêîé îáëàñòè "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 1 "Îáåñïå÷åíèå äåÿòåëüíîñòè ïî¦03 ¦02 ¦522 02 01 ¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦ïðîôèëàêòèêå ïðåñòóïëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦03 ¦02 ¦522 02 01 ¦012 ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦02 ¦522 11 00 ¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 5 "Ïðåäóïðåæäåíèå ¦03 ¦02 ¦522 11 05 ¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦îïàñíîãî ïîâåäåíèÿ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-íàäçîðíîé äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦03 ¦02 ¦522 11 05 ¦012 ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îðãàíû ïî êîíòðîëþ çà îáîðîòîì ¦03 ¦08 ¦ ¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
¦íàðêîòè÷åñêèõ ñðåäñòâ è ïñèõîòðîïíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03 ¦08 ¦202 00 00 ¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦03 ¦08 ¦202 58 00 ¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦08 ¦202 58 01 ¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
¦çàùèòû ñîòðóäíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦08 ¦202 58 01 ¦014 ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦03 ¦09 ¦ ¦ ¦ 1078414 ¦ 1028386 ¦ 965433 ¦ 89,5¦ 93,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03 ¦09 ¦202 00 00 ¦ ¦ 81881 ¦ 80978 ¦ 70545 ¦ 86,2¦ 87,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦03 ¦09 ¦202 58 00 ¦ ¦ 50167 ¦ 50167 ¦ 45177 ¦ 90,1¦ 90,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦09 ¦202 58 01 ¦ ¦ 50167 ¦ 50167 ¦ 45177 ¦ 90,1¦ 90,1¦
¦çàùèòû ñîòðóäíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦09 ¦202 58 01 ¦014 ¦ 50167 ¦ 50167 ¦ 45177 ¦ 90,1¦ 90,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦09 ¦202 67 00 ¦ ¦ 31714 ¦ 30811 ¦ 25368 ¦ 80,0¦ 82,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦09 ¦202 67 01 ¦ ¦ 13309 ¦ 13309 ¦ 11056 ¦ 83,1¦ 83,1¦
¦çàùèòû ãðàæäàíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ôåäåðàëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦09 ¦202 67 01 ¦014 ¦ 13309 ¦ 13309 ¦ 11056 ¦ 83,1¦ 83,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå ¦03 ¦09 ¦202 67 99 ¦ ¦ 18405 ¦ 17502 ¦ 14312 ¦ 77,8¦ 81,8¦
¦äåÿòåëüíîñòè îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦09 ¦202 67 99 ¦014 ¦ 18405 ¦ 17502 ¦ 14312 ¦ 77,8¦ 81,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦03 ¦09 ¦219 00 00 ¦ ¦ 38852 ¦ 38852 ¦ 30371 ¦ 78,2¦ 78,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦03 ¦09 ¦219 01 00 ¦ ¦ 38852 ¦ 38852 ¦ 30371 ¦ 78,2¦ 78,2¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦09 ¦219 01 00 ¦001 ¦ 27131 ¦ 27131 ¦ 24285 ¦ 89,5¦ 89,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦03 ¦09 ¦219 01 00 ¦012 ¦ 11721 ¦ 11721 ¦ 6086 ¦ 51,9¦ 51,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ¦03 ¦09 ¦247 00 00 ¦ ¦ 213050 ¦ 213050 ¦ 193984 ¦ 91,1¦ 91,1¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñïåöèàëüíûå îáúåêòû ¦03 ¦09 ¦247 66 00 ¦ ¦ 95146 ¦ 95146 ¦ 80680 ¦ 84,8¦ 84,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦09 ¦247 66 00 ¦001 ¦ 95146 ¦ 95146 ¦ 80680 ¦ 84,8¦ 84,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦03 ¦09 ¦247 95 00 ¦ ¦ 2441 ¦ 2441 ¦ 2387 ¦ 97,8¦ 97,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦09 ¦247 95 00 ¦001 ¦ 2441 ¦ 2441 ¦ 2387 ¦ 97,8¦ 97,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03 ¦09 ¦247 99 00 ¦ ¦ 115463 ¦ 115463 ¦ 110917 ¦ 96,1¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦09 ¦247 99 00 ¦001 ¦ 115463 ¦ 115463 ¦ 110917 ¦ 96,1¦ 96,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦03 ¦09 ¦302 00 00 ¦ ¦ 744631 ¦ 695506 ¦ 670533 ¦ 90,0¦ 96,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦03 ¦09 ¦302 95 00 ¦ ¦ 10000 ¦ 5400 ¦ 5392 ¦ 53,9¦ 99,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦09 ¦302 95 00 ¦001 ¦ 10000 ¦ 5400 ¦ 5392 ¦ 53,9¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03 ¦09 ¦302 99 00 ¦ ¦ 734631 ¦ 690106 ¦ 665141 ¦ 90,5¦ 96,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦09 ¦302 99 00 ¦001 ¦ 734631 ¦ 690106 ¦ 665141 ¦ 90,5¦ 96,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03 ¦10 ¦ ¦ ¦ 2534412 ¦ 2584440 ¦ 2464855 ¦ 97,3¦ 95,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03 ¦10 ¦202 00 00 ¦ ¦ 262366 ¦ 263269 ¦ 256390 ¦ 97,7¦ 97,4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦03 ¦10 ¦202 58 00 ¦ ¦ 243511 ¦ 244589 ¦ 244279 ¦ 100,3¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦10 ¦202 58 01 ¦ ¦ 243511 ¦ 244589 ¦ 244279 ¦ 100,3¦ 99,9¦
¦çàùèòû ñîòðóäíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦10 ¦202 58 01 ¦014 ¦ 243511 ¦ 244589 ¦ 244279 ¦ 100,3¦ 99,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦10 ¦202 67 00 ¦ ¦ 18855 ¦ 18680 ¦ 12111 ¦ 64,2¦ 64,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦03 ¦10 ¦202 67 01 ¦ ¦ 16844 ¦ 15701 ¦ 9241 ¦ 54,9¦ 58,9¦
¦çàùèòû ãðàæäàíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ôåäåðàëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦10 ¦202 67 01 ¦014 ¦ 16844 ¦ 15701 ¦ 9241 ¦ 54,9¦ 58,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå ¦03 ¦10 ¦202 67 99 ¦ ¦ 2011 ¦ 2979 ¦ 2870 ¦ 142,7¦ 96,3¦
¦äåÿòåëüíîñòè îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03 ¦10 ¦202 67 99 ¦014 ¦ 2011 ¦ 2979 ¦ 2870 ¦ 142,7¦ 96,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ¦03 ¦10 ¦247 00 00 ¦ ¦ 2272046 ¦ 2321171 ¦ 2208465 ¦ 97,2¦ 95,1¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦03 ¦10 ¦247 95 00 ¦ ¦ 26685 ¦ 24285 ¦ 24259 ¦ 90,9¦ 99,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦10 ¦247 95 00 ¦001 ¦ 26685 ¦ 24285 ¦ 24259 ¦ 90,9¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦03 ¦10 ¦247 99 00 ¦ ¦ 2245361 ¦ 2296886 ¦ 2184206 ¦ 97,3¦ 95,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦03 ¦10 ¦247 99 00 ¦001 ¦ 2245361 ¦ 2296886 ¦ 2184206 ¦ 97,3¦ 95,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦03 ¦14 ¦ ¦ ¦ 1642 ¦ 1642 ¦ 1025 ¦ 62,4¦ 62,4¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ¦03 ¦14 ¦247 00 00 ¦ ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîçíàãðàæäåíèå ãðàæäàíàì çà ¦03 ¦14 ¦247 97 00 ¦ ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
¦äîáðîâîëüíî ñäàííîå îðóæèå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦03 ¦14 ¦247 97 00 ¦012 ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03 ¦14 ¦522 00 00 ¦ ¦ 1542 ¦ 1542 ¦ 925 ¦ 60,0¦ 60,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦14 ¦522 01 00 ¦ ¦ 1462 ¦ 1462 ¦ 925 ¦ 63,3¦ 63,3¦
¦Ìîñêîâñêîé îáëàñòè "Ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîððóïöèè â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Ñîâåðøåíñòâîâàíèå ¦03 ¦14 ¦522 01 02 ¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦îðãàíèçàöèè äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ðàçìåùåíèþ çàêàçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦03 ¦14 ¦522 01 02 ¦012 ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 7 "Ôîðìèðîâàíèå íåòåðïèìîãî ¦03 ¦14 ¦522 01 07 ¦ ¦ 462 ¦ 462 ¦ 25 ¦ 5,4¦ 5,4¦
¦îòíîøåíèÿ ê ïðîÿâëåíèÿì êîððóïöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíòèêîððóïöèîííàÿ ïðîïàãàíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦03 ¦14 ¦522 01 07 ¦012 ¦ 462 ¦ 462 ¦ 25 ¦ 5,4¦ 5,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦14 ¦522 02 00 ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Ïðîôèëàêòèêà íàðêîìàíèè è ¦03 ¦14 ¦522 02 02 ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦òîêñèêîìàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦03 ¦14 ¦522 02 02 ¦012 ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ ¦ ¦ 38624195 ¦ 38627133 ¦ 33381801 ¦ 86,4¦ 86,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ ¦ ¦ 1709254 ¦ 1709254 ¦ 1659195 ¦ 97,1¦ 97,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦01 ¦002 00 00 ¦ ¦ 668440 ¦ 668440 ¦ 653163 ¦ 97,7¦ 97,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦01 ¦002 04 00 ¦ ¦ 667273 ¦ 667273 ¦ 652051 ¦ 97,7¦ 97,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦01 ¦002 04 00 ¦012 ¦ 666041 ¦ 666041 ¦ 651367 ¦ 97,8¦ 97,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦04 ¦01 ¦002 04 00 ¦902 ¦ 1232 ¦ 1232 ¦ 684 ¦ 55,5¦ 55,5¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦01 ¦002 95 00 ¦ ¦ 1167 ¦ 1167 ¦ 1112 ¦ 95,3¦ 95,3¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦01 ¦002 95 00 ¦012 ¦ 1167 ¦ 1167 ¦ 1112 ¦ 95,3¦ 95,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦04 ¦01 ¦510 00 00 ¦ ¦ 1020057 ¦ 1020057 ¦ 985813 ¦ 96,6¦ 96,6¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦04 ¦01 ¦510 02 00 ¦ ¦ 619391 ¦ 619391 ¦ 610504 ¦ 98,6¦ 98,6¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî àêòèâíîé ¦04 ¦01 ¦510 02 01 ¦ ¦ 181725 ¦ 181725 ¦ 179612 ¦ 98,8¦ 98,8¦
¦ïîëèòèêå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦04 ¦01 ¦510 02 01 ¦013 ¦ 181725 ¦ 181725 ¦ 179612 ¦ 98,8¦ 98,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ïî îñóùåñòâëåíèþ ïåðåäàííûõ ¦04 ¦01 ¦510 02 02 ¦ ¦ 399309 ¦ 399309 ¦ 393556 ¦ 98,6¦ 98,6¦
¦ïîëíîìî÷èé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè - öåíòðàìè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦01 ¦510 02 02 ¦001 ¦ 399309 ¦ 399309 ¦ 393556 ¦ 98,6¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ïî îáåñïå÷åíèþ îñóùåñòâëåíèÿ ¦04 ¦01 ¦510 02 15 ¦ ¦ 38357 ¦ 38357 ¦ 37336 ¦ 97,3¦ 97,3¦
¦ïåðåäàííûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦01 ¦510 02 15 ¦012 ¦ 38357 ¦ 38357 ¦ 37336 ¦ 97,3¦ 97,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦04 ¦01 ¦510 03 00 ¦ ¦ 394383 ¦ 394383 ¦ 373261 ¦ 94,6¦ 94,6¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà äîïîëíèòåëüíûå ¦04 ¦01 ¦510 03 01 ¦ ¦ 393948 ¦ 393948 ¦ 373197 ¦ 94,7¦ 94,7¦
¦ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦01 ¦510 03 01 ¦013 ¦ 393948 ¦ 393948 ¦ 373197 ¦ 94,7¦ 94,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ñâÿçàííûå ñ ïåðåñûëêîé ¦04 ¦01 ¦510 03 02 ¦ ¦ 435 ¦ 435 ¦ 64 ¦ 14,7¦ 14,7¦
¦äåíåæíûõ ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦01 ¦510 03 02 ¦013 ¦ 435 ¦ 435 ¦ 64 ¦ 14,7¦ 14,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦01 ¦510 99 00 ¦ ¦ 6283 ¦ 6283 ¦ 2048 ¦ 32,6¦ 32,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦01 ¦510 99 00 ¦001 ¦ 1861 ¦ 1861 ¦ 1334 ¦ 71,7¦ 71,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦04 ¦01 ¦510 99 00 ¦902 ¦ 4422 ¦ 4422 ¦ 714 ¦ 16,1¦ 16,1¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦01 ¦522 00 00 ¦ ¦ 20757 ¦ 20757 ¦ 20219 ¦ 97,4¦ 97,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦04 ¦01 ¦522 31 00 ¦ ¦ 20757 ¦ 20757 ¦ 20219 ¦ 97,4¦ 97,4¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦04 ¦01 ¦522 31 01 ¦ ¦ 20735 ¦ 20735 ¦ 20216 ¦ 97,5¦ 97,5¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦01 ¦522 31 01 ¦013 ¦ 20735 ¦ 20735 ¦ 20216 ¦ 97,5¦ 97,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ñâÿçàííûå ñ ïåðåñûëêîé ¦04 ¦01 ¦522 31 02 ¦ ¦ 22 ¦ 22 ¦ 3 ¦ 13,6¦ 13,6¦
¦äåíåæíûõ ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦01 ¦522 31 02 ¦013 ¦ 22 ¦ 22 ¦ 3 ¦ 13,6¦ 13,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦04 ¦02 ¦ ¦ ¦ 135982 ¦ 135982 ¦ 135392 ¦ 99,6¦ 99,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦02 ¦002 00 00 ¦ ¦ 135982 ¦ 135982 ¦ 135392 ¦ 99,6¦ 99,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦02 ¦002 04 00 ¦ ¦ 135859 ¦ 135859 ¦ 135316 ¦ 99,6¦ 99,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦02 ¦002 04 00 ¦012 ¦ 135798 ¦ 135798 ¦ 135255 ¦ 99,6¦ 99,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦04 ¦02 ¦002 04 00 ¦902 ¦ 61 ¦ 61 ¦ 61 ¦ 100,0¦ 100,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦02 ¦002 95 00 ¦ ¦ 123 ¦ 123 ¦ 76 ¦ 61,8¦ 61,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦02 ¦002 95 00 ¦012 ¦ 123 ¦ 123 ¦ 76 ¦ 61,8¦ 61,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04 ¦05 ¦ ¦ ¦ 3770702 ¦ 3770702 ¦ 3557077 ¦ 94,3¦ 94,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦05 ¦001 00 00 ¦ ¦ 12539 ¦ 12539 ¦ 11386 ¦ 90,8¦ 90,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî êîíòðîëþ,¦04 ¦05 ¦001 51 00 ¦ ¦ 12539 ¦ 12539 ¦ 11386 ¦ 90,8¦ 90,8¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦05 ¦001 51 00 ¦001 ¦ 9725 ¦ 9725 ¦ 9460 ¦ 97,3¦ 97,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦05 ¦001 51 00 ¦012 ¦ 2814 ¦ 2814 ¦ 1926 ¦ 68,4¦ 68,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦05 ¦002 00 00 ¦ ¦ 185667 ¦ 185667 ¦ 177750 ¦ 95,7¦ 95,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦05 ¦002 04 00 ¦ ¦ 185370 ¦ 185370 ¦ 177489 ¦ 95,7¦ 95,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦05 ¦002 04 00 ¦012 ¦ 185370 ¦ 185370 ¦ 177489 ¦ 95,7¦ 95,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦05 ¦002 95 00 ¦ ¦ 297 ¦ 297 ¦ 261 ¦ 87,9¦ 87,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦05 ¦002 95 00 ¦012 ¦ 297 ¦ 297 ¦ 261 ¦ 87,9¦ 87,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦05 ¦100 00 00 ¦ ¦ 47264 ¦ 47264 ¦ 47263 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦05 ¦100 60 00 ¦ ¦ 47264 ¦ 47264 ¦ 47263 ¦ 100,0¦ 100,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006-2010 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦100 60 00 ¦006 ¦ 47264 ¦ 47264 ¦ 47263 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦04 ¦05 ¦260 00 00 ¦ ¦ 1476081 ¦ 1476081 ¦ 1452467 ¦ 98,4¦ 98,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦04 ¦05 ¦260 01 00 ¦ ¦ 906199 ¦ 906199 ¦ 896816 ¦ 99,0¦ 99,0¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 01 00 ¦006 ¦ 906199 ¦ 906199 ¦ 896816 ¦ 99,0¦ 99,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦04 ¦05 ¦260 02 00 ¦ ¦ 19368 ¦ 19368 ¦ 18025 ¦ 93,1¦ 93,1¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 02 00 ¦006 ¦ 19368 ¦ 19368 ¦ 18025 ¦ 93,1¦ 93,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦05 ¦260 04 00 ¦ ¦ 4200 ¦ 4200 ¦ 4200 ¦ 100,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦05 ¦260 04 00 ¦013 ¦ 4200 ¦ 4200 ¦ 4200 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦04 ¦05 ¦260 07 00 ¦ ¦ 3822 ¦ 3822 ¦ 3821 ¦ 100,0¦ 100,0¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 07 00 ¦006 ¦ 3822 ¦ 3822 ¦ 3821 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦04 ¦05 ¦260 11 00 ¦ ¦ 540 ¦ 540 ¦ 539 ¦ 99,8¦ 99,8¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 11 00 ¦006 ¦ 540 ¦ 540 ¦ 539 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦04 ¦05 ¦260 13 00 ¦ ¦ 167032 ¦ 167032 ¦ 167030 ¦ 100,0¦ 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 13 00 ¦006 ¦ 167032 ¦ 167032 ¦ 167030 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦04 ¦05 ¦260 14 00 ¦ ¦ 293951 ¦ 293951 ¦ 282714 ¦ 96,2¦ 96,2¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 14 00 ¦006 ¦ 293951 ¦ 293951 ¦ 282714 ¦ 96,2¦ 96,2¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦04 ¦05 ¦260 15 00 ¦ ¦ 3751 ¦ 3751 ¦ 3229 ¦ 86,1¦ 86,1¦
¦íà óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî 5 ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 15 00 ¦006 ¦ 3751 ¦ 3751 ¦ 3229 ¦ 86,1¦ 86,1¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦04 ¦05 ¦260 16 00 ¦ ¦ 153 ¦ 153 ¦ 122 ¦ 79,7¦ 79,7¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 16 00 ¦006 ¦ 153 ¦ 153 ¦ 122 ¦ 79,7¦ 79,7¦
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¦Ñóáñèäèè íà êîìáèêîðìà ¦04 ¦05 ¦260 18 00 ¦ ¦ 46600 ¦ 46600 ¦ 46600 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 18 00 ¦006 ¦ 46600 ¦ 46600 ¦ 46600 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦04 ¦05 ¦260 19 00 ¦ ¦ 23178 ¦ 23178 ¦ 22085 ¦ 95,3¦ 95,3¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 19 00 ¦006 ¦ 23178 ¦ 23178 ¦ 22085 ¦ 95,3¦ 95,3¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ¦04 ¦05 ¦260 22 00 ¦ ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 22 00 ¦006 ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
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¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦04 ¦05 ¦260 30 00 ¦ ¦ 2340 ¦ 2340 ¦ 2340 ¦ 100,0¦ 100,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦05 ¦260 30 00 ¦006 ¦ 2340 ¦ 2340 ¦ 2340 ¦ 100,0¦ 100,0¦
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¦Äðóãèå ðàñõîäû íà ãîñóäàðñòâåííóþ ¦04 ¦05 ¦260 45 00 ¦ ¦ 2247 ¦ 2247 ¦ 2246 ¦ 100,0¦ 100,0¦
¦ïîääåðæêó ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦04 ¦05 ¦260 45 00 ¦013 ¦ 2247 ¦ 2247 ¦ 2246 ¦ 100,0¦ 100,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦04 ¦05 ¦261 00 00 ¦ ¦ 1405704 ¦ 1405704 ¦ 1226428 ¦ 87,2¦ 87,2¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦05 ¦261 95 00 ¦ ¦ 15273 ¦ 15273 ¦ 9300 ¦ 60,9¦ 60,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦05 ¦261 95 00 ¦001 ¦ 15273 ¦ 15273 ¦ 9300 ¦ 60,9¦ 60,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦05 ¦261 99 00 ¦ ¦ 1390431 ¦ 1390431 ¦ 1217128 ¦ 87,5¦ 87,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦05 ¦261 99 00 ¦001 ¦ 1390431 ¦ 1390431 ¦ 1217128 ¦ 87,5¦ 87,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦04 ¦05 ¦264 00 00 ¦ ¦ 1392 ¦ 1392 ¦ 184 ¦ 13,2¦ 13,2¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦04 ¦05 ¦264 01 00 ¦ ¦ 1392 ¦ 1392 ¦ 184 ¦ 13,2¦ 13,2¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦05 ¦264 01 00 ¦012 ¦ 1392 ¦ 1392 ¦ 184 ¦ 13,2¦ 13,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦05 ¦522 00 00 ¦ ¦ 642055 ¦ 642055 ¦ 641599 ¦ 99,9¦ 99,9¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦05 ¦522 03 00 ¦ ¦ 642055 ¦ 642055 ¦ 641599 ¦ 99,9¦ 99,9¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2009-2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦04 ¦05 ¦522 03 00 ¦916 ¦ 209633 ¦ 213555 ¦ 213429 ¦ 101,8¦ 99,9¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦04 ¦05 ¦522 03 00 ¦917 ¦ 70100 ¦ 66306 ¦ 66255 ¦ 94,5¦ 99,9¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦04 ¦05 ¦522 03 00 ¦918 ¦ 680 ¦ 742 ¦ 742 ¦ 109,1¦ 100,0¦
¦íà óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦04 ¦05 ¦522 03 00 ¦919 ¦ 1004 ¦ 1004 ¦ 751 ¦ 74,8¦ 74,8¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦04 ¦05 ¦522 03 00 ¦920 ¦ 2500 ¦ 2500 ¦ 2500 ¦ 100,0¦ 100,0¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦04 ¦05 ¦522 03 00 ¦922 ¦ 399 ¦ 399 ¦ 399 ¦ 100,0¦ 100,0¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦04 ¦05 ¦522 03 00 ¦923 ¦ 100 ¦ 100 ¦ 80 ¦ 80,0¦ 80,0¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé äëÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàïñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦04 ¦05 ¦522 03 00 ¦924 ¦ 34440 ¦ 34440 ¦ 34440 ¦ 100,0¦ 100,0¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦04 ¦05 ¦522 03 00 ¦927 ¦ 145020 ¦ 145020 ¦ 145020 ¦ 100,0¦ 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ìîëî÷íîãî ¦04 ¦05 ¦522 03 00 ¦928 ¦ 161179 ¦ 161179 ¦ 161179 ¦ 100,0¦ 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦04 ¦05 ¦522 03 00 ¦932 ¦ 17000 ¦ 16810 ¦ 16804 ¦ 98,8¦ 100,0¦
¦íà ïðèîáðåòåíèå âåòïðåïàðàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåçñðåäñòâ è âåòèíñòðóìåíòàðèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòàåìûõ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîäíûå ðåñóðñû ¦04 ¦06 ¦ ¦ ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦04 ¦06 ¦280 00 00 ¦ ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦04 ¦06 ¦280 04 00 ¦ ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦06 ¦280 04 00 ¦012 ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Òðàíñïîðò ¦04 ¦08 ¦ ¦ ¦ 1968139 ¦ 1968139 ¦ 1812350 ¦ 92,1¦ 92,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦08 ¦002 00 00 ¦ ¦ 367347 ¦ 367347 ¦ 340439 ¦ 92,7¦ 92,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦08 ¦002 04 00 ¦ ¦ 365291 ¦ 365291 ¦ 338528 ¦ 92,7¦ 92,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦08 ¦002 04 00 ¦012 ¦ 364905 ¦ 364905 ¦ 338528 ¦ 92,8¦ 92,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦04 ¦08 ¦002 04 00 ¦902 ¦ 386 ¦ 386 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦08 ¦002 95 00 ¦ ¦ 2056 ¦ 2056 ¦ 1911 ¦ 92,9¦ 92,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦08 ¦002 95 00 ¦012 ¦ 2056 ¦ 2056 ¦ 1911 ¦ 92,9¦ 92,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîäíûé òðàíñïîðò ¦04 ¦08 ¦301 00 00 ¦ ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦08 ¦301 03 00 ¦ ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦04 ¦08 ¦301 03 05 ¦ ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ âíóòðåííèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûì òðàíñïîðòîì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè êîíòðàêòàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦08 ¦301 03 05 ¦013 ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦04 ¦08 ¦303 00 00 ¦ ¦ 1572426 ¦ 1572426 ¦ 1444615 ¦ 91,9¦ 91,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦08 ¦303 02 00 ¦ ¦ 1572426 ¦ 1572426 ¦ 1444615 ¦ 91,9¦ 91,9¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦04 ¦08 ¦303 02 01 ¦ ¦ 1544635 ¦ 1544635 ¦ 1432214 ¦ 92,7¦ 92,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè êîíòðàêòàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦08 ¦303 02 01 ¦013 ¦ 1544635 ¦ 1544635 ¦ 1432214 ¦ 92,7¦ 92,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦04 ¦08 ¦303 02 02 ¦ ¦ 27791 ¦ 27791 ¦ 12401 ¦ 44,6¦ 44,6¦
¦îáùåãîñóäàðñòâåííûõ ïðàçäíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëåéíûõ äàò Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦08 ¦303 02 02 ¦013 ¦ 27791 ¦ 27791 ¦ 12401 ¦ 44,6¦ 44,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦04 ¦08 ¦317 00 00 ¦ ¦ 26074 ¦ 26074 ¦ 26074 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦04 ¦08 ¦317 02 00 ¦ ¦ 26074 ¦ 26074 ¦ 26074 ¦ 100,0¦ 100,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ýëåêòðè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè êîíòðàêòàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦08 ¦317 02 00 ¦013 ¦ 26074 ¦ 26074 ¦ 26074 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦ ¦ ¦ 29092231 ¦ 29092231 ¦ 24752174 ¦ 85,1¦ 85,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦09 ¦002 00 00 ¦ ¦ 27170 ¦ 27170 ¦ 7734 ¦ 28,5¦ 28,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦09 ¦002 04 00 ¦ ¦ 27170 ¦ 27170 ¦ 7734 ¦ 28,5¦ 28,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦09 ¦002 04 00 ¦012 ¦ 27170 ¦ 27170 ¦ 7734 ¦ 28,5¦ 28,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦09 ¦100 00 00 ¦ ¦ 10157500 ¦ 10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦09 ¦100 01 00 ¦ ¦ 10157500 ¦ 10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦04 ¦09 ¦100 01 02 ¦ ¦ 10157500 ¦ 10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦701 ¦ 182306,380 ¦ 182306,380 ¦ 182306,379 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ïèðîãîâî - Òàðàñîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Îñòàøêîâñêîå øîññå) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëîáèòüåâî - Áåëÿíèíîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìûòèùèíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Ëèõà÷åâñêîãî øîññå â ã.¦04 ¦09 ¦100 01 02 ¦702 ¦ 951615,000 ¦ 951615,000 ¦ 752403,231 ¦ 79,1¦ 79,1¦
¦Äîëãîïðóäíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ íàïëàâíîãî ìîñòà ÷åðåç ¦04 ¦09 ¦100 01 02 ¦703 ¦ 127949,600 ¦ 127949,600 ¦ 127949,600 ¦ 100,0¦ 100,0¦
¦ð. Îêó ó ã. Îçåðû íà àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åãîðüåâñê - Êîëîìíà - Êàøèðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíàøåâî â Îçåðñêîì ðàéîíå Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦704 ¦ 78992,660 ¦ 78992,660 ¦ 78992,660 ¦ 100,0¦ 100,0¦
¦"Ïîäõîä ê ã. Ïîäîëüñêó" íà ó÷àñòêå êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11 - êì 13,6 â Ïîäîëüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç ïóòè Ìîñêîâñêîé ¦04 ¦09 ¦100 01 02 ¦705 ¦ 825181,500 ¦ 825181,500 ¦ 817398,321 ¦ 99,1¦ 99,1¦
¦æåëåçíîé äîðîãè íà 11 êì àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîäõîä ê ã. Ïîäîëüñêó", Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ¦04 ¦09 ¦100 01 02 ¦706 ¦ 66282,620 ¦ 66282,620 ¦ 66282,620 ¦ 100,0¦ 100,0¦
¦÷åðåç ð. Ïàõðó â ïîñ. Âîëîäàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà Ìîñêîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦707 ¦ 112056,400 ¦ 112056,400 ¦ 112056,400 ¦ 100,0¦ 100,0¦
¦"Ìîñêâà - Æóêîâñêèé" íà ó÷àñòêå êì 22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+ 400 - êì 25 + 900 â Ëþáåðåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦708 ¦ 104696,640 ¦ 104696,640 ¦ 104696,640 ¦ 100,0¦ 100,0¦
¦"Ùåëêîâî - Ôðÿíîâî" íà ó÷àñòêå êì 0 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 4 â Ùåëêîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦709 ¦ 466095,800 ¦ 466095,800 ¦ 466095,800 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ñåâåðíàÿ ÒÝÖ - ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìûòèùè (Âîëêîâñêîå øîññå) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò óë. Ìèðà äî Îëèìïèéñêîãî ïðîñïåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìûòèùèíñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦712 ¦ 60645,140 ¦ 60645,140 ¦ 60645,140 ¦ 100,0¦ 100,0¦
¦"Ñåðïóõîâ - Íîâèíêè" - Âîñêðåñåíêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦713 ¦ 20474,330 ¦ 20474,330 ¦ 20474,330 ¦ 100,0¦ 100,0¦
¦Ïîäúåçä ê ä. Åëåâî â Ìîæàéñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦716 ¦ 98287,710 ¦ 98287,710 ¦ 98287,710 ¦ 100,0¦ 100,0¦
¦"Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" ñ ïîäúåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" - Èâàøêîâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàõîâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Ïåõîðêà íà ¦04 ¦09 ¦100 01 02 ¦731 ¦ 44570,230 ¦ 44570,230 ¦ 44570,230 ¦ 100,0¦ 100,0¦
¦0,7 êì àâòîìîáèëüíîé äîðîãè "ÌÊÀÄ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðóòèöû - Æåëåçíîäîðîæíûé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèêèíî-Äóëåâî" - Òðîèöêîå - Ôåíèíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóäíåâî â Áàëàøèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦734 ¦ 69710,510 ¦ 69710,510 ¦ 69710,510 ¦ 100,0¦ 100,0¦
¦"Ìîñêâà - ×åëÿáèíñê" - Äçåðæèíñêèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðåìÿ÷åâî íà ó÷àñòêå êì 0 + 000 - êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3 + 400 â ã. Êîòåëüíèêè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦737 ¦ 56525,000 ¦ 56525,000 ¦ 56525,000 ¦ 100,0¦ 100,0¦
¦"Äìèòðîâ - Òàëäîì - Òåìïû" íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 37 + 800 êì 45 + 200 â Òàëäîìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦743 ¦ 42530,720 ¦ 42530,720 ¦ 42530,720 ¦ 100,0¦ 100,0¦
¦"ÁÊ - Àíöèôåðîâî - Äàâûäîâî" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçàðîâî â Îðåõîâî-Çóåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè ¦04 ¦09 ¦100 01 02 ¦744 ¦ 158124,200 ¦ 158124,200 ¦ 158124,200 ¦ 100,0¦ 100,0¦
¦íà óë. Ìèðà â ã. ×åõîâå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî îáúåçäíîé àâòîìîáèëüíîé¦04 ¦09 ¦100 01 02 ¦746 ¦ 216936,100 ¦ 216936,100 ¦ 216936,100 ¦ 100,0¦ 100,0¦
¦äîðîãè ã. Åãîðüåâñêà: óë. 1 Ìàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àíòèïîâà - óë. Ðÿçàíñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åãîðüåâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïåøåõîäíîãî ìîñòà ÷åðåç¦04 ¦09 ¦100 01 02 ¦747 ¦ 23263,510 ¦ 23263,510 ¦ 23263,510 ¦ 100,0¦ 100,0¦
¦ð. Êëÿçüìà â ã. Ùåëêîâî, Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â¦04 ¦09 ¦100 01 02 ¦748 ¦ 37814,320 ¦ 37814,320 ¦ 37814,320 ¦ 100,0¦ 100,0¦
¦îäíîì óðîâíå êîëüöåâîãî òèïà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñå÷åíèè Êðàñíîàðìåéñêîãî øîññå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîãî ßðîñëàâñêîãî øîññå â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïóøêèíî Ïóøêèíñêîãî ðàéîíà Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦754 ¦ 40447,264 ¦ 40447,264 ¦ 40447,264 ¦ 100,0¦ 100,0¦
¦"ÁÊ - Ðóäàêîâî" - Ñèäîðåíêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦756 ¦ 38189,030 ¦ 38189,030 ¦ 38189,030 ¦ 100,0¦ 100,0¦
¦"Ñóâîðîâî - Âîëîêîëàìñê - Ðóçà" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïóòÿòèíî êì 0 - êì 0 + 700 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî Ðóçñêîãî ïðîåçäà â ã. ¦04 ¦09 ¦100 01 02 ¦757 ¦ 103899,200 ¦ 103899,200 ¦ 103899,200 ¦ 100,0¦ 100,0¦
¦Âîëîêîëàìñêå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè - ¦04 ¦09 ¦100 01 02 ¦758 ¦ 25010,650 ¦ 25010,650 ¦ 25010,650 ¦ 100,0¦ 100,0¦
¦Ïîäúåçä 2066 íà 83 êì àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñêâà - ×åëÿáèíñê" â Âîñêðåñåíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà Ïîäúåçä ê ä. ¦04 ¦09 ¦100 01 02 ¦759 ¦ 49105,900 ¦ 49105,900 ¦ 49105,900 ¦ 100,0¦ 100,0¦
¦Ñàïðîíîâî îò àâòîäîðîãè Ñàïðîíîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÊ - Áåñïÿòîâî â Ñòóïèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦760 ¦ 266529,100 ¦ 266529,100 ¦ 266529,100 ¦ 100,0¦ 100,0¦
¦Áîëû÷åâî - Ðûñèõà - Ñòàðàÿ Òÿãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà "Ñåðïóõîâ - ¦04 ¦09 ¦100 01 02 ¦761 ¦ 18777,940 ¦ 18777,940 ¦ 18777,940 ¦ 100,0¦ 100,0¦
¦Äàíêè - Òóðîâî" - Ïðèëóêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦762 ¦ 20420,190 ¦ 20420,190 ¦ 20420,190 ¦ 100,0¦ 100,0¦
¦"Çàðàéñê - Êëèí-Áåëüäèí - Àëïàòüåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Àïîíèòèùè â Çàðàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦763 ¦ 36192,460 ¦ 36192,460 ¦ 36192,460 ¦ 100,0¦ 100,0¦
¦"ÁÊ - Ñòðåãëîâî - Ãîðêè" â Êëèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäúåçä ê ã. Æóêîâñêèé (ËÈÈ èì. ¦04 ¦09 ¦100 01 02 ¦764 ¦ 285869,896 ¦ 285869,896 ¦ 0,000 ¦ 0,0¦ 0,0¦
¦Ãðîìîâà) îò àâòîìîáèëüíîé äîðîãè Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óðàë" (Ìîñêîâñêàÿ îáëàñòü, Ðàìåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí, ã. Æóêîâñêèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦765 ¦ 4465000,000 ¦ 4465000,000 ¦ 3833614,745 ¦ 85,9¦ 85,9¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 53 êì ÌÊÀÄ äî äåðåâíè Ñêîëêîâî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäúåçäàìè â Îäèíöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ëîêàëüíûå ìåðîïðèÿòèÿ íà Ñêîëêîâñêîé ¦04 ¦09 ¦100 01 02 ¦766 ¦ 674500,000 ¦ 674500,000 ¦ 491537,277 ¦ 72,9¦ 72,9¦
¦òðàíñïîðòíîé ðàçâÿçêå íà 52 êì ÌÊÀÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíåøíÿÿ ñòîðîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ýñòàêàäû ÷åðåç æåëåçíóþ¦04 ¦09 ¦100 01 02 ¦767 ¦ 256500,000 ¦ 256500,000 ¦ 103000,000 ¦ 40,2¦ 40,2¦
¦äîðîãó è Äçåðæèíñêîå øîññå â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîòåëüíèêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦100 01 02 ¦768 ¦ 9500,000 ¦ 9500,000 ¦ 0,000 ¦ 0,0¦ 0,0¦
¦ÁÌÊ - Ñëîòèíî â Ñåðãèåâî-Ïîñàäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç æåëåçíóþ äîðîãó ó ¦04 ¦09 ¦100 01 02 ¦769 ¦ 123500,000 ¦ 123500,000 ¦ 0,000 ¦ 0,0¦ 0,0¦
¦ïë. Õëåáíèêîâî â ã. Äîëãîïðóäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦315 00 00 ¦ ¦ 3991195 ¦ 3991195 ¦ 3057607 ¦ 76,6¦ 76,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦04 ¦09 ¦315 01 00 ¦ ¦ 531382 ¦ 531382 ¦ 430641 ¦ 81,0¦ 81,0¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ¦04 ¦09 ¦315 01 03 ¦ ¦ 521382 ¦ 521382 ¦ 430641 ¦ 82,6¦ 82,6¦
¦óïðàâëåíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦09 ¦315 01 03 ¦001 ¦ 521382 ¦ 521382 ¦ 430641 ¦ 82,6¦ 82,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîäåðæàíèå, ðåìîíò àâòîìîáèëüíûõ ¦04 ¦09 ¦315 01 04 ¦ ¦ 10000 ¦ 10000 ¦ 0 ¦ 0,0¦ 0,0¦
¦äîðîã ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òåõíèêè è óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦09 ¦315 01 04 ¦365 ¦ 10000 ¦ 10000 ¦ 0 ¦ 0,0¦ 0,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦04 ¦09 ¦315 02 00 ¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è¦04 ¦09 ¦315 02 01 ¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦09 ¦315 02 01 ¦365 ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦09 ¦315 95 00 ¦ ¦ 3192381 ¦ 3192381 ¦ 2386159 ¦ 74,7¦ 74,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦09 ¦315 95 00 ¦001 ¦ 3192381 ¦ 3192381 ¦ 2386159 ¦ 74,7¦ 74,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦09 ¦522 00 00 ¦ ¦ 14916366 ¦ 14916366 ¦ 13123046 ¦ 88,0¦ 88,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦09 ¦522 11 00 ¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 2 ¦04 ¦09 ¦522 11 02 ¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦"Îðãàíèçàöèîííî-ïëàíèðîâî÷íûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûå ìåðû, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåøåõîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦09 ¦522 11 02 ¦365 ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦09 ¦522 17 00 ¦ ¦ 10284186 ¦ 10284186 ¦ 8736973 ¦ 85,0¦ 85,0¦
¦Ìîñêîâñêîé îáëàñòè "Äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäìîñêîâüÿ íà ïåðèîä 2009-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 1 "Îáåñïå÷åíèå ¦04 ¦09 ¦522 17 01 ¦ ¦ 10213386 ¦ 10213386 ¦ 8722762 ¦ 85,4¦ 85,4¦
¦ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04 ¦09 ¦522 17 01 ¦003 ¦ 818767 ¦ 818767 ¦ 579061 ¦ 70,7¦ 70,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦09 ¦522 17 01 ¦006 ¦ 485247 ¦ 485247 ¦ 270059 ¦ 55,7¦ 55,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦09 ¦522 17 01 ¦365 ¦ 8311711 ¦ 8311711 ¦ 7275981 ¦ 87,5¦ 87,5¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦701 ¦ 42738,090 ¦ 42738,090 ¦ 42738,090 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ïèðîãîâî - Òàðàñîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Îñòàøêîâñêîå øîññå) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëîáèòüåâî - Áåëÿíèíîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìûòèùèíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Ëèõà÷åâñêîãî øîññå â ã.¦04 ¦09 ¦522 17 01 ¦702 ¦ 50085,000 ¦ 50085,000 ¦ 50085,000 ¦ 100,0¦ 100,0¦
¦Äîëãîïðóäíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ íàïëàâíîãî ìîñòà ÷åðåç ¦04 ¦09 ¦522 17 01 ¦703 ¦ 6734,230 ¦ 6734,230 ¦ 6734,230 ¦ 100,0¦ 100,0¦
¦ð. Îêó ó ã. Îçåðû íà àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åãîðüåâñê - Êîëîìíà - Êàøèðà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíàøåâî â Îçåðñêîì ðàéîíå Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦704 ¦ 4452,250 ¦ 4452,250 ¦ 4452,250 ¦ 100,0¦ 100,0¦
¦"Ïîäõîä ê ã. Ïîäîëüñêó" íà ó÷àñòêå êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11 - êì 13,6 â Ïîäîëüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç ïóòè Ìîñêîâñêîé ¦04 ¦09 ¦522 17 01 ¦705 ¦ 44746,360 ¦ 44746,360 ¦ 44746,360 ¦ 100,0¦ 100,0¦
¦æåëåçíîé äîðîãè íà 11 êì àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîäõîä ê ã. Ïîäîëüñêó", Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ¦04 ¦09 ¦522 17 01 ¦706 ¦ 3488,560 ¦ 3488,560 ¦ 3488,560 ¦ 100,0¦ 100,0¦
¦÷åðåç ð. Ïàõðó â ïîñ. Âîëîäàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà Ìîñêîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦707 ¦ 5897,730 ¦ 5897,730 ¦ 5897,730 ¦ 100,0¦ 100,0¦
¦"Ìîñêâà - Æóêîâñêèé" íà ó÷àñòêå êì 22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+ 400 - êì 25 + 900 â Ëþáåðåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦708 ¦ 23576,980 ¦ 23576,980 ¦ 23576,980 ¦ 100,0¦ 100,0¦
¦"Ùåëêîâî - Ôðÿíîâî" íà ó÷àñòêå êì 0 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 4 â Ùåëêîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦709 ¦ 33741,840 ¦ 33741,840 ¦ 33741,840 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ñåâåðíàÿ ÒÝÖ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ìûòèùè (Âîëêîâñêîå øîññå) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå îò óë. Ìèðà äî Îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêòà â Ìûòèùèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦712 ¦ 3191,850 ¦ 3191,850 ¦ 3191,850 ¦ 100,0¦ 100,0¦
¦"Ñåðïóõîâ - Íîâèíêè" - Âîñêðåñåíêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦713 ¦ 1077,600 ¦ 1077,600 ¦ 1077,600 ¦ 100,0¦ 100,0¦
¦Ïîäúåçä ê ä. Åëåâî â Ìîæàéñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦716 ¦ 5173,040 ¦ 5173,040 ¦ 5173,040 ¦ 100,0¦ 100,0¦
¦"Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" ñ ïîäúåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" - Èâàøêîâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàõîâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Ïåõîðêà íà ¦04 ¦09 ¦522 17 01 ¦731 ¦ 2345,806 ¦ 2345,806 ¦ 2345,806 ¦ 100,0¦ 100,0¦
¦0,7 êì àâòîìîáèëüíîé äîðîãè "ÌÊÀÄ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðóòèöû - Æåëåçíîäîðîæíûé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëèêèíî-Äóëåâî" - Òðîèöêîå - Ôåíèíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóäíåâî â Áàëàøèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦734 ¦ 3668,970 ¦ 3668,970 ¦ 3668,970 ¦ 100,0¦ 100,0¦
¦"Ìîñêâà - ×åëÿáèíñê" - Äçåðæèíñêèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðåìÿ÷åâî íà ó÷àñòêå êì 0 + 000 - êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3 + 400 â ã. Êîòåëüíèêè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦737 ¦ 2975,000 ¦ 2975,000 ¦ 2975,000 ¦ 100,0¦ 100,0¦
¦"Äìèòðîâ - Òàëäîì - Òåìïû" íà ó÷àñòêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 37 + 800 êì 45 + 200 â Òàëäîìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦743 ¦ 2238,460 ¦ 2238,460 ¦ 2238,460 ¦ 100,0¦ 100,0¦
¦"ÁÊ - Àíöèôåðîâî - Äàâûäîâî" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçàðîâî â Îðåõîâî-Çóåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè ¦04 ¦09 ¦522 17 01 ¦744 ¦ 8743,390 ¦ 8743,390 ¦ 8743,390 ¦ 100,0¦ 100,0¦
¦íà óë. Ìèðà â ã. ×åõîâå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî îáúåçäíîé àâòîìîáèëüíîé¦04 ¦09 ¦522 17 01 ¦746 ¦ 11417,640 ¦ 11417,640 ¦ 11417,640 ¦ 100,0¦ 100,0¦
¦äîðîãè ã. Åãîðüåâñêà: óë. 1 Ìàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àíòèïîâà - óë. Ðÿçàíñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åãîðüåâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïåøåõîäíîãî ìîñòà ÷åðåç¦04 ¦09 ¦522 17 01 ¦747 ¦ 1224,390 ¦ 1224,390 ¦ 1224,390 ¦ 100,0¦ 100,0¦
¦ð. Êëÿçüìà â ã. Ùåëêîâî, Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â¦04 ¦09 ¦522 17 01 ¦748 ¦ 1990,230 ¦ 1990,230 ¦ 1990,230 ¦ 100,0¦ 100,0¦
¦îäíîì óðîâíå êîëüöåâîãî òèïà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñå÷åíèè Êðàñíîàðìåéñêîãî øîññå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîãî ßðîñëàâñêîãî øîññå â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïóøêèíî Ïóøêèíñêîãî ðàéîíà Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦754 ¦ 2519,270 ¦ 2519,270 ¦ 2519,270 ¦ 100,0¦ 100,0¦
¦"ÁÊ - Ðóäàêîâî" - Ñèäîðåíêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦756 ¦ 2009,950 ¦ 2009,950 ¦ 2009,950 ¦ 100,0¦ 100,0¦
¦"Ñóâîðîâî - Âîëîêîëàìñê - Ðóçà" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïóòÿòèíî êì 0 - êì 0 + 700 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî Ðóçñêîãî ïðîåçäà â ã. ¦04 ¦09 ¦522 17 01 ¦757 ¦ 5468,420 ¦ 5468,420 ¦ 5468,420 ¦ 100,0¦ 100,0¦
¦Âîëîêîëàìñêå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè - ¦04 ¦09 ¦522 17 01 ¦758 ¦ 1316,350 ¦ 1316,350 ¦ 1316,350 ¦ 100,0¦ 100,0¦
¦Ïîäúåçä 2066 íà 83 êì àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñêâà - ×åëÿáèíñê" â Âîñêðåñåíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà Ïîäúåçä ê ä. ¦04 ¦09 ¦522 17 01 ¦759 ¦ 2584,520 ¦ 2584,520 ¦ 2584,520 ¦ 100,0¦ 100,0¦
¦Ñàïðîíîâî îò àâòîäîðîãè Ñàïðîíîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÊ - Áåñïÿòîâî â Ñòóïèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦760 ¦ 14027,880 ¦ 14027,880 ¦ 14027,880 ¦ 100,0¦ 100,0¦
¦Áîëû÷åâî - Ðûñèõà - Ñòàðàÿ Òÿãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà "Ñåðïóõîâ - ¦04 ¦09 ¦522 17 01 ¦761 ¦ 1201,500 ¦ 1201,500 ¦ 1201,500 ¦ 100,0¦ 100,0¦
¦Äàíêè - Òóðîâî" - Ïðèëóêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦762 ¦ 1074,750 ¦ 1074,750 ¦ 1074,750 ¦ 100,0¦ 100,0¦
¦"Çàðàéñê - Êëèí-Áåëüäèí - Àëïàòüåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Àïîíèòèùè â Çàðàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦763 ¦ 1904,870 ¦ 1904,870 ¦ 1904,870 ¦ 100,0¦ 100,0¦
¦"ÁÊ - Ñòðåãëîâî - Ãîðêè" â Êëèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäúåçä ê ã. Æóêîâñêèé (ËÈÈ èì. ¦04 ¦09 ¦522 17 01 ¦764 ¦ 15046,074 ¦ 15046,074 ¦ 15046,074 ¦ 100,0¦ 100,0¦
¦Ãðîìîâà) îò àâòîìîáèëüíîé äîðîãè Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óðàë" (Ìîñêîâñêàÿ îáëàñòü, Ðàìåíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí, ã. Æóêîâñêèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦765 ¦ 235000,000 ¦ 235000,000 ¦ 235000,000 ¦ 100,0¦ 100,0¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 53 êì ÌÊÀÄ äî äåðåâíè Ñêîëêîâî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäúåçäàìè â Îäèíöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ëîêàëüíûå ìåðîïðèÿòèÿ íà Ñêîëêîâñêîé ¦04 ¦09 ¦522 17 01 ¦766 ¦ 35500,000 ¦ 35500,000 ¦ 35500,000 ¦ 100,0¦ 100,0¦
¦òðàíñïîðòíîé ðàçâÿçêå íà 52 êì ÌÊÀÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíåøíÿÿ ñòîðîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ýñòàêàäû ÷åðåç æåëåçíóþ¦04 ¦09 ¦522 17 01 ¦767 ¦ 13500,000 ¦ 13500,000 ¦ 13500,000 ¦ 100,0¦ 100,0¦
¦äîðîãó è Äçåðæèíñêîå øîññå â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîòåëüíèêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦04 ¦09 ¦522 17 01 ¦768 ¦ 500,000 ¦ 500,000 ¦ 500,000 ¦ 100,0¦ 100,0¦
¦ÁÌÊ - Ñëîòèíî â Ñåðãèåâî-Ïîñàäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç æåëåçíóþ äîðîãó ó ¦04 ¦09 ¦522 17 01 ¦769 ¦ 6500,000 ¦ 6500,000 ¦ 6500,000 ¦ 100,0¦ 100,0¦
¦ïë. Õëåáíèêîâî â ã. Äîëãîïðóäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 2 "Îáåñïå÷åíèå ¦04 ¦09 ¦522 17 02 ¦ ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
¦ñîäåðæàíèÿ, ðåìîíòà è ðàçâèòèÿ ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåòîôîðíûõ îáúåêòîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦09 ¦522 17 02 ¦365 ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦04 ¦09 ¦522 30 00 ¦ ¦ 4592680 ¦ 4592680 ¦ 4386073 ¦ 95,5¦ 95,5¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦09 ¦522 30 04 ¦ ¦ 100500 ¦ 100500 ¦ 100500 ¦ 100,0¦ 100,0¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦09 ¦522 30 04 ¦365 ¦ 100500 ¦ 100500 ¦ 100500 ¦ 100,0¦ 100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦04 ¦09 ¦522 30 05 ¦ ¦ 4492180 ¦ 4492180 ¦ 4285573 ¦ 95,4¦ 95,4¦
¦Ïîäìîñêîâüÿ íà ïåðèîä 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦09 ¦522 30 05 ¦001 ¦ 62961 ¦ 62961 ¦ 54285 ¦ 86,2¦ 86,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦04 ¦09 ¦522 30 05 ¦003 ¦ 871961 ¦ 871961 ¦ 795727 ¦ 91,3¦ 91,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦09 ¦522 30 05 ¦006 ¦ 142322 ¦ 142322 ¦ 142320 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦09 ¦522 30 05 ¦365 ¦ 3414936 ¦ 3414936 ¦ 3293241 ¦ 96,4¦ 96,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦10 ¦ ¦ ¦ 260873 ¦ 260873 ¦ 134176 ¦ 51,4¦ 51,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦10 ¦002 00 00 ¦ ¦ 85098 ¦ 85098 ¦ 75835 ¦ 89,1¦ 89,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦10 ¦002 04 00 ¦ ¦ 84294 ¦ 84294 ¦ 75032 ¦ 89,0¦ 89,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦10 ¦002 04 00 ¦012 ¦ 84294 ¦ 84294 ¦ 75032 ¦ 89,0¦ 89,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦10 ¦002 95 00 ¦ ¦ 804 ¦ 804 ¦ 803 ¦ 99,9¦ 99,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦10 ¦002 95 00 ¦012 ¦ 804 ¦ 804 ¦ 803 ¦ 99,9¦ 99,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦04 ¦10 ¦330 00 00 ¦ ¦ 45482 ¦ 45482 ¦ 16466 ¦ 36,2¦ 36,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíôîðìàòèêà ¦04 ¦10 ¦330 82 00 ¦ ¦ 43000 ¦ 43000 ¦ 16466 ¦ 38,3¦ 38,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦10 ¦330 82 00 ¦012 ¦ 43000 ¦ 43000 ¦ 16466 ¦ 38,3¦ 38,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦04 ¦10 ¦330 83 00 ¦ ¦ 2482 ¦ 2482 ¦ 0 ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêå öåíòðàëüíîãî ñåãìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî êîìïëåêñà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦04 ¦10 ¦330 83 00 ¦059 ¦ 2482 ¦ 2482 ¦ 0 ¦ 0,0¦ 0,0¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦10 ¦522 00 00 ¦ ¦ 130293 ¦ 130293 ¦ 41875 ¦ 32,1¦ 32,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦10 ¦522 03 00 ¦ ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2009-2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦04 ¦10 ¦522 03 00 ¦059 ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦10 ¦522 11 00 ¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 3 "Îáåñïå÷åíèå ¦04 ¦10 ¦522 11 03 ¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦áåçîïàñíîñòè òðàíñïîðòíûõ ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦04 ¦10 ¦522 11 03 ¦059 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦04 ¦10 ¦522 30 00 ¦ ¦ 124893 ¦ 124893 ¦ 38475 ¦ 30,8¦ 30,8¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦10 ¦522 30 06 ¦ ¦ 124893 ¦ 124893 ¦ 38475 ¦ 30,8¦ 30,8¦
¦"Ýëåêòðîííîå Ïîäìîñêîâüå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦04 ¦10 ¦522 30 06 ¦059 ¦ 124893 ¦ 124893 ¦ 38475 ¦ 30,8¦ 30,8¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦04 ¦11 ¦ ¦ ¦ 16276 ¦ 16276 ¦ 16276 ¦ 100,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦04 ¦11 ¦081 00 00 ¦ ¦ 16276 ¦ 16276 ¦ 16276 ¦ 100,0¦ 100,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦04 ¦11 ¦081 69 00 ¦ ¦ 12790 ¦ 12790 ¦ 12790 ¦ 100,0¦ 100,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦11 ¦081 69 00 ¦012 ¦ 12790 ¦ 12790 ¦ 12790 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦04 ¦11 ¦081 90 00 ¦ ¦ 3486 ¦ 3486 ¦ 3486 ¦ 100,0¦ 100,0¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦11 ¦081 90 00 ¦006 ¦ 3486 ¦ 3486 ¦ 3486 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04 ¦12 ¦ ¦ ¦ 1643982 ¦ 1646920 ¦ 1290449 ¦ 78,5¦ 78,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04 ¦12 ¦002 00 00 ¦ ¦ 143228 ¦ 143228 ¦ 133050 ¦ 92,9¦ 92,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦12 ¦002 04 00 ¦ ¦ 131973 ¦ 131973 ¦ 122982 ¦ 93,2¦ 93,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦002 04 00 ¦012 ¦ 131717 ¦ 131717 ¦ 122953 ¦ 93,3¦ 93,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦04 ¦12 ¦002 04 00 ¦902 ¦ 256 ¦ 256 ¦ 29 ¦ 11,3¦ 11,3¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ÃÓÌÎ ¦04 ¦12 ¦002 80 00 ¦ ¦ 383 ¦ 383 ¦ 0 ¦ 0,0¦ 0,0¦
¦"Ìîñêîâñêèé îáëàñòíîé ôîíä ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîìó äîëãó ïåðåä Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîì ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ïî ðåøåíèþ ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦12 ¦002 80 00 ¦001 ¦ 383 ¦ 383 ¦ 0 ¦ 0,0¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦12 ¦002 95 00 ¦ ¦ 241 ¦ 241 ¦ 205 ¦ 85,1¦ 85,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦12 ¦002 95 00 ¦001 ¦ 14 ¦ 14 ¦ 6 ¦ 42,9¦ 42,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦002 95 00 ¦012 ¦ 227 ¦ 227 ¦ 199 ¦ 87,7¦ 87,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦12 ¦002 99 00 ¦ ¦ 10631 ¦ 10631 ¦ 9863 ¦ 92,8¦ 92,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦12 ¦002 99 00 ¦001 ¦ 10631 ¦ 10631 ¦ 9863 ¦ 92,8¦ 92,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦04 ¦12 ¦092 00 00 ¦ ¦ 295405 ¦ 295405 ¦ 258974 ¦ 87,7¦ 87,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦04 ¦12 ¦092 95 00 ¦ ¦ 323 ¦ 323 ¦ 212 ¦ 65,6¦ 65,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦12 ¦092 95 00 ¦001 ¦ 323 ¦ 323 ¦ 212 ¦ 65,6¦ 65,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04 ¦12 ¦092 99 00 ¦ ¦ 295082 ¦ 295082 ¦ 258762 ¦ 87,7¦ 87,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04 ¦12 ¦092 99 00 ¦001 ¦ 295082 ¦ 295082 ¦ 258762 ¦ 87,7¦ 87,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ÿäåðíîé, ðàäèàöèîííîé è ¦04 ¦12 ¦223 00 00 ¦ ¦ 2006 ¦ 2006 ¦ 0 ¦ 0,0¦ 0,0¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ áåçîïàñíîñòè¦04 ¦12 ¦223 01 00 ¦ ¦ 2006 ¦ 2006 ¦ 0 ¦ 0,0¦ 0,0¦
¦àòîìíîé ýíåðãåòèêè, óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦223 01 00 ¦012 ¦ 2006 ¦ 2006 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦04 ¦12 ¦338 00 00 ¦ ¦ 72400 ¦ 72400 ¦ 0 ¦ 0,0¦ 0,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦338 00 00 ¦012 ¦ 72400 ¦ 72400 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦04 ¦12 ¦340 00 00 ¦ ¦ 205366 ¦ 210779 ¦ 151958 ¦ 74,0¦ 72,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04 ¦12 ¦340 03 00 ¦ ¦ 68092 ¦ 70505 ¦ 59777 ¦ 87,8¦ 84,8¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîðìèðîâàíèå ïàêåòîâ äîêóìåíòîâ, ¦04 ¦12 ¦340 03 02 ¦ ¦ 13705 ¦ 13705 ¦ 2977 ¦ 21,7¦ 21,7¦
¦íåîáõîäèìûõ äëÿ ïîñòàíîâêè çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ íà ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðîâûé ó÷åò, êàäàñòðîâûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îòíîøåíèè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé Ìîñêîâñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦340 03 02 ¦012 ¦ 13705 ¦ 13705 ¦ 2977 ¦ 21,7¦ 21,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïèñàíèå è óòâåðæäåíèå ãðàíèö ¦04 ¦12 ¦340 03 03 ¦ ¦ 46001 ¦ 46001 ¦ 46001 ¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîãî è çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦340 03 03 ¦012 ¦ 46001 ¦ 46001 ¦ 46001 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ çàòðàò ïî àðåíäå ¦04 ¦12 ¦340 03 04 ¦ ¦ 8345 ¦ 10758 ¦ 10758 ¦ 128,9¦ 100,0¦
¦çåìåëüíîãî ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦340 03 04 ¦012 ¦ 8345 ¦ 10758 ¦ 10758 ¦ 128,9¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦04 ¦12 ¦340 03 05 ¦ ¦ 41 ¦ 41 ¦ 41 ¦ 100,0¦ 100,0¦
¦çà âûïîëíåííûå â 2008 ãîäó ðàáîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïèñàíèþ è óòâåðæäåíèþ ãðàíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîãî è çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦340 03 05 ¦012 ¦ 41 ¦ 41 ¦ 41 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà ¦04 ¦12 ¦340 12 00 ¦ ¦ 116372 ¦ 119372 ¦ 71280 ¦ 61,3¦ 59,7¦
¦êîìïåíñàöèþ ïðîöåíòîâ è èíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦12 ¦340 12 00 ¦006 ¦ 116372 ¦ 119372 ¦ 71280 ¦ 61,3¦ 59,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦04 ¦12 ¦340 83 00 ¦ ¦ 20902 ¦ 20902 ¦ 20901 ¦ 100,0¦ 100,0¦
¦îòðàñëåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè îðãàíèçàöèÿì ëåãêîé è ¦04 ¦12 ¦340 83 03 ¦ ¦ 20017 ¦ 20017 ¦ 20017 ¦ 100,0¦ 100,0¦
¦òåêñòèëüíîé ïðîìûøëåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2010 ãîäàõ, íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ çàêóïîê ñûðüÿ è ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîèçâîäñòâà òîâàðîâ íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ è ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦12 ¦340 83 03 ¦006 ¦ 20017 ¦ 20017 ¦ 20017 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè îðãàíèçàöèÿì ëåãêîé è ¦04 ¦12 ¦340 83 04 ¦ ¦ 47 ¦ 47 ¦ 47 ¦ 100,0¦ 100,0¦
¦òåêñòèëüíîé ïðîìûøëåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãîäàõ, íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦12 ¦340 83 04 ¦006 ¦ 47 ¦ 47 ¦ 47 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦04 ¦12 ¦340 83 20 ¦ ¦ 838 ¦ 838 ¦ 837 ¦ 99,9¦ 99,9¦
¦îáùåãîñóäàðñòâåííûõ ïðàçäíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëåéíûõ äàò Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦12 ¦340 83 20 ¦013 ¦ 838 ¦ 838 ¦ 837 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦04 ¦12 ¦345 00 00 ¦ ¦ 648000 ¦ 648000 ¦ 571810 ¦ 88,2¦ 88,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦04 ¦12 ¦345 01 00 ¦ ¦ 648000 ¦ 648000 ¦ 571810 ¦ 88,2¦ 88,2¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦04 ¦12 ¦345 01 00 ¦019 ¦ 480000 ¦ 480000 ¦ 480000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦04 ¦12 ¦345 01 00 ¦908 ¦ 168000 ¦ 168000 ¦ 91810 ¦ 54,6¦ 54,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04 ¦12 ¦522 00 00 ¦ ¦ 244397 ¦ 244397 ¦ 174657 ¦ 71,5¦ 71,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦12 ¦522 08 00 ¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä äî 2020 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦522 08 00 ¦012 ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦12 ¦522 13 00 ¦ ¦ 216300 ¦ 216300 ¦ 151210 ¦ 69,9¦ 69,9¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦04 ¦12 ¦522 13 00 ¦019 ¦ 110700 ¦ 110700 ¦ 110700 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦04 ¦12 ¦522 13 00 ¦908 ¦ 105600 ¦ 105600 ¦ 40510 ¦ 38,4¦ 38,4¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦12 ¦522 16 00 ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èñòîðèêî-àðõèòåêòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî ìóçåÿ "Íîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èåðóñàëèì" è âûâîä åãî ñ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâðîïèãèàëüíîãî Âîñêðåñåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîèåðóñàëèìñêîãî ìîíàñòûðÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦522 16 00 ¦012 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦04 ¦12 ¦522 30 00 ¦ ¦ 25947 ¦ 25947 ¦ 21447 ¦ 82,7¦ 82,7¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦12 ¦522 30 07 ¦ ¦ 2947 ¦ 2947 ¦ 2947 ¦ 100,0¦ 100,0¦
¦"Ðàäèàöèîííàÿ áåçîïàñíîñòü Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦522 30 07 ¦012 ¦ 2947 ¦ 2947 ¦ 2947 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦12 ¦522 30 09 ¦ ¦ 23000 ¦ 23000 ¦ 18500 ¦ 80,4¦ 80,4¦
¦"Ðàçðàáîòêà Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìîñêîâñêîé îáëàñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦04 ¦12 ¦522 30 09 ¦012 ¦ 23000 ¦ 23000 ¦ 18500 ¦ 80,4¦ 80,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦04 ¦12 ¦806 00 00 ¦ ¦ 33180 ¦ 30705 ¦ 0 ¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦04 ¦12 ¦806 00 00 ¦013 ¦ 33180 ¦ 30705 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ ¦ ¦ 3072029 ¦ 3072155 ¦ 2971787 ¦ 96,7¦ 96,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ ¦ ¦ 1831207 ¦ 1831207 ¦ 1804375 ¦ 98,5¦ 98,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05 ¦01 ¦098 00 00 ¦ ¦ 1720137 ¦ 1720137 ¦ 1693356 ¦ 98,4¦ 98,4¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05 ¦01 ¦098 01 00 ¦ ¦ 1247749 ¦ 1247749 ¦ 1228513 ¦ 98,5¦ 98,5¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05 ¦01 ¦098 01 03 ¦ ¦ 1247749 ¦ 1247749 ¦ 1228513 ¦ 98,5¦ 98,5¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦01 ¦098 01 03 ¦003 ¦ 1247749 ¦ 1247749 ¦ 1228513 ¦ 98,5¦ 98,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05 ¦01 ¦098 02 00 ¦ ¦ 187766 ¦ 187766 ¦ 184870 ¦ 98,5¦ 98,5¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05 ¦01 ¦098 02 03 ¦ ¦ 187766 ¦ 187766 ¦ 184870 ¦ 98,5¦ 98,5¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦01 ¦098 02 03 ¦003 ¦ 187766 ¦ 187766 ¦ 184870 ¦ 98,5¦ 98,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05 ¦01 ¦098 03 00 ¦ ¦ 284622 ¦ 284622 ¦ 279973 ¦ 98,4¦ 98,4¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, áåçâîçìåçäíî ïåðåäàííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05 ¦01 ¦098 03 03 ¦ ¦ 284622 ¦ 284622 ¦ 279973 ¦ 98,4¦ 98,4¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíî ïåðåäàííûõ èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦01 ¦098 03 03 ¦003 ¦ 284622 ¦ 284622 ¦ 279973 ¦ 98,4¦ 98,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05 ¦01 ¦102 00 00 ¦ ¦ 111070 ¦ 111070 ¦ 111019 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦05 ¦01 ¦102 07 00 ¦ ¦ 111070 ¦ 111070 ¦ 111019 ¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦05 ¦01 ¦102 07 00 ¦012 ¦ 111070 ¦ 111070 ¦ 111019 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ ¦ ¦ 324527 ¦ 324527 ¦ 288515 ¦ 88,9¦ 88,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05 ¦02 ¦102 00 00 ¦ ¦ 91017 ¦ 91017 ¦ 60738 ¦ 66,7¦ 66,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05 ¦02 ¦102 01 00 ¦ ¦ 91017 ¦ 91017 ¦ 60738 ¦ 66,7¦ 66,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05 ¦02 ¦102 01 01 ¦ ¦ 91017 ¦ 91017 ¦ 60738 ¦ 66,7¦ 66,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦02 ¦102 01 01 ¦003 ¦ 69274 ¦ 69274 ¦ 60738 ¦ 87,7¦ 87,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðâàÿ î÷åðåäü Âîñòî÷íîé ñèñòåìû ¦05 ¦02 ¦102 01 01 ¦804 ¦ 5093 ¦ 5093 ¦ 0 ¦ 0,0¦ 0,0¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Ùåëêîâñêèõ ìåæðàéîííûõ ¦05 ¦02 ¦102 01 01 ¦805 ¦ 10581 ¦ 10581 ¦ 0 ¦ 0,0¦ 0,0¦
¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ó÷àñòêà ¦05 ¦02 ¦102 01 01 ¦810 ¦ 6069 ¦ 6069 ¦ 0 ¦ 0,0¦ 0,0¦
¦íàïîðíî-ñàìîòå÷íîãî êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòîðà "Åãîðüåâñê - Âîñêðåñåíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò Ê-19 äî Ê-4 â ðàéîíå ïëàòôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåìãèãàíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦02 ¦104 00 00 ¦ ¦ 192736 ¦ 192736 ¦ 191774 ¦ 99,5¦ 99,5¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦05 ¦02 ¦104 03 00 ¦ ¦ 192679 ¦ 192679 ¦ 191717 ¦ 99,5¦ 99,5¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðâàÿ î÷åðåäü Âîñòî÷íîé ñèñòåìû ¦05 ¦02 ¦104 03 00 ¦804 ¦ 7309 ¦ 7309 ¦ 6990 ¦ 95,6¦ 95,6¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Ùåëêîâñêèõ ìåæðàéîííûõ ¦05 ¦02 ¦104 03 00 ¦805 ¦ 149641 ¦ 149641 ¦ 149640 ¦ 100,0¦ 100,0¦
¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ó÷àñòêà ¦05 ¦02 ¦104 03 00 ¦810 ¦ 31729 ¦ 31729 ¦ 31087 ¦ 98,0¦ 98,0¦
¦íàïîðíî-ñàìîòå÷íîãî êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòîðà "Åãîðüåâñê - Âîñêðåñåíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò Ê-19 äî Ê-4 â ðàéîíå ïëàòôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåìãèãàíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî ¦05 ¦02 ¦104 03 00 ¦811 ¦ 4000 ¦ 4000 ¦ 4000 ¦ 100,0¦ 100,0¦
¦êîëëåêòîðà Åãîðüåâñê - Âîñêðåñåíñê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ïëàòôîðìû "Öåìãèãàíò" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ùèòîâîé ïðîõîäêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦05 ¦02 ¦104 05 00 ¦ ¦ 57 ¦ 57 ¦ 57 ¦ 100,0¦ 100,0¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦05 ¦02 ¦104 05 01 ¦ ¦ 57 ¦ 57 ¦ 57 ¦ 100,0¦ 100,0¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦02 ¦104 05 01 ¦006 ¦ 57 ¦ 57 ¦ 57 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦02 ¦351 00 00 ¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦05 ¦02 ¦351 04 00 ¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦02 ¦351 04 00 ¦006 ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05 ¦02 ¦522 00 00 ¦ ¦ 4774 ¦ 4774 ¦ 3 ¦ 0,1¦ 0,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦02 ¦522 15 00 ¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦05 ¦02 ¦522 15 01 ¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Ùåëêîâñêèõ ìåæðàéîííûõ ¦05 ¦02 ¦522 15 01 ¦805 ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦05 ¦02 ¦522 30 00 ¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75,0¦ 75,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦05 ¦02 ¦522 30 10 ¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75,0¦ 75,0¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦02 ¦522 30 10 ¦006 ¦ 4 ¦ 4 ¦ 3 ¦ 75,0¦ 75,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦05 ¦05 ¦ ¦ ¦ 916295 ¦ 916421 ¦ 878897 ¦ 95,9¦ 95,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦05 ¦05 ¦002 00 00 ¦ ¦ 906978 ¦ 907104 ¦ 878360 ¦ 96,8¦ 96,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦05 ¦05 ¦002 04 00 ¦ ¦ 829014 ¦ 829140 ¦ 805361 ¦ 97,1¦ 97,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦05 ¦05 ¦002 04 00 ¦012 ¦ 826816 ¦ 826942 ¦ 804732 ¦ 97,3¦ 97,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦05 ¦05 ¦002 04 00 ¦902 ¦ 2198 ¦ 2198 ¦ 629 ¦ 28,6¦ 28,6¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦05 ¦05 ¦002 95 00 ¦ ¦ 4857 ¦ 4857 ¦ 3740 ¦ 77,0¦ 77,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦05 ¦05 ¦002 95 00 ¦001 ¦ 3438 ¦ 3438 ¦ 2865 ¦ 83,3¦ 83,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦05 ¦05 ¦002 95 00 ¦012 ¦ 1419 ¦ 1419 ¦ 875 ¦ 61,7¦ 61,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦05 ¦05 ¦002 99 00 ¦ ¦ 73107 ¦ 73107 ¦ 69259 ¦ 94,7¦ 94,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦05 ¦05 ¦002 99 00 ¦001 ¦ 73107 ¦ 73107 ¦ 69259 ¦ 94,7¦ 94,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦05 ¦05 ¦803 00 00 ¦ ¦ 1141 ¦ 1141 ¦ 537 ¦ 47,1¦ 47,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦05 ¦05 ¦803 00 03 ¦ ¦ 1141 ¦ 1141 ¦ 537 ¦ 47,1¦ 47,1¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦05 ¦05 ¦803 00 03 ¦013 ¦ 1141 ¦ 1141 ¦ 537 ¦ 47,1¦ 47,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦05 ¦05 ¦806 00 00 ¦ ¦ 8176 ¦ 8176 ¦ 0 ¦ 0,0¦ 0,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦05 ¦806 00 00 ¦006 ¦ 8176 ¦ 8176 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ ¦ ¦ 339895 ¦ 339895 ¦ 297526 ¦ 87,5¦ 87,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦06 ¦03 ¦ ¦ ¦ 276 ¦ 276 ¦ 274 ¦ 99,3¦ 99,3¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦06 ¦03 ¦264 00 00 ¦ ¦ 126 ¦ 126 ¦ 125 ¦ 99,2¦ 99,2¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦06 ¦03 ¦264 02 00 ¦ ¦ 126 ¦ 126 ¦ 125 ¦ 99,2¦ 99,2¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦06 ¦03 ¦264 02 00 ¦012 ¦ 126 ¦ 126 ¦ 125 ¦ 99,2¦ 99,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦06 ¦03 ¦270 00 00 ¦ ¦ 150 ¦ 150 ¦ 149 ¦ 99,3¦ 99,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦06 ¦03 ¦270 04 00 ¦ ¦ 150 ¦ 150 ¦ 149 ¦ 99,3¦ 99,3¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦06 ¦03 ¦270 04 00 ¦012 ¦ 150 ¦ 150 ¦ 149 ¦ 99,3¦ 99,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06 ¦05 ¦ ¦ ¦ 339619 ¦ 339619 ¦ 297252 ¦ 87,5¦ 87,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦06 ¦05 ¦002 00 00 ¦ ¦ 251851 ¦ 251851 ¦ 226089 ¦ 89,8¦ 89,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦06 ¦05 ¦002 04 00 ¦ ¦ 251436 ¦ 251436 ¦ 225815 ¦ 89,8¦ 89,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦06 ¦05 ¦002 04 00 ¦012 ¦ 250469 ¦ 250373 ¦ 225697 ¦ 90,1¦ 90,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦06 ¦05 ¦002 04 00 ¦902 ¦ 967 ¦ 1063 ¦ 118 ¦ 12,2¦ 11,1¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦06 ¦05 ¦002 95 00 ¦ ¦ 415 ¦ 415 ¦ 274 ¦ 66,0¦ 66,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦06 ¦05 ¦002 95 00 ¦012 ¦ 415 ¦ 415 ¦ 274 ¦ 66,0¦ 66,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦06 ¦05 ¦410 00 00 ¦ ¦ 21171 ¦ 21171 ¦ 8882 ¦ 42,0¦ 42,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦05 ¦410 01 00 ¦ ¦ 13288 ¦ 13288 ¦ 999 ¦ 7,5¦ 7,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦06 ¦05 ¦410 01 00 ¦012 ¦ 10153 ¦ 10153 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è ¦06 ¦05 ¦410 01 00 ¦906 ¦ 3019 ¦ 3019 ¦ 906 ¦ 30,0¦ 30,0¦
¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ãîñóäàðñòâåííîé ¦06 ¦05 ¦410 01 00 ¦907 ¦ 116 ¦ 116 ¦ 93 ¦ 80,2¦ 80,2¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçû îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî óðîâíÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦06 ¦05 ¦410 02 00 ¦ ¦ 7883 ¦ 7883 ¦ 7883 ¦ 100,0¦ 100,0¦
¦çà âûïîëíåííûå â 2008 ãîäó ðàáîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêîé èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è ¦06 ¦05 ¦410 02 00 ¦906 ¦ 7883 ¦ 7883 ¦ 7883 ¦ 100,0¦ 100,0¦
¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦06 ¦05 ¦522 00 00 ¦ ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦06 ¦05 ¦522 30 00 ¦ ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ¦06 ¦05 ¦522 30 08 ¦ ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
¦Ïîäìîñêîâüÿ íà 2007-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦06 ¦05 ¦522 30 08 ¦012 ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ ¦ ¦ 13921031 ¦ 13983621 ¦ 12741998 ¦ 91,5¦ 91,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ ¦ ¦ 1362136 ¦ 1366365 ¦ 1234403 ¦ 90,6¦ 90,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦07 ¦02 ¦070 00 00 ¦ ¦ 1200 ¦ 5400 ¦ 4749 ¦ 395,8¦ 87,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦07 ¦02 ¦070 02 00 ¦ ¦ 1200 ¦ 1200 ¦ 1200 ¦ 100,0¦ 100,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦070 02 00 ¦001 ¦ 1200 ¦ 1200 ¦ 1200 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦07 ¦02 ¦070 04 00 ¦ ¦ ¦ 4200 ¦ 3549 ¦ ¦ 84,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦07 ¦02 ¦070 04 01 ¦ ¦ ¦ 4200 ¦ 3549 ¦ ¦ 84,5¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦070 04 01 ¦001 ¦ ¦ 4200 ¦ 3549 ¦ ¦ 84,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦07 ¦02 ¦421 00 00 ¦ ¦ 189068 ¦ 189068 ¦ 169004 ¦ 89,4¦ 89,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦02 ¦421 95 00 ¦ ¦ 9341 ¦ 9341 ¦ 9260 ¦ 99,1¦ 99,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦421 95 00 ¦001 ¦ 9341 ¦ 9341 ¦ 9260 ¦ 99,1¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦02 ¦421 99 00 ¦ ¦ 179727 ¦ 179727 ¦ 159744 ¦ 88,9¦ 88,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ øêîë - ¦07 ¦02 ¦421 99 02 ¦ ¦ 8421 ¦ 8421 ¦ 7170 ¦ 85,1¦ 85,1¦
¦äåòñêèõ ñàäîâ, øêîë íà÷àëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûõ ñðåäíèõ è ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦421 99 02 ¦001 ¦ 8421 ¦ 8421 ¦ 7170 ¦ 85,1¦ 85,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦07 ¦02 ¦421 99 03 ¦ ¦ 8 ¦ 8 ¦ 8 ¦ 100,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîëæàþùèì îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦421 99 03 ¦001 ¦ 8 ¦ 8 ¦ 8 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ñðåäñòâà íà ¦07 ¦02 ¦421 99 05 ¦ ¦ 12 ¦ 12 ¦ 12 ¦ 100,0¦ 100,0¦
¦ëè÷íûå ðàñõîäû äåòÿì-ñèðîòàì è äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ, âîñïèòûâàþùèìñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦421 99 05 ¦001 ¦ 12 ¦ 12 ¦ 12 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå øêîë - ¦07 ¦02 ¦421 99 99 ¦ ¦ 171286 ¦ 171286 ¦ 152554 ¦ 89,1¦ 89,1¦
¦äåòñêèõ ñàäîâ, øêîë íà÷àëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûõ ñðåäíèõ è ñðåäíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦421 99 99 ¦001 ¦ 171256 ¦ 171256 ¦ 152554 ¦ 89,1¦ 89,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦02 ¦421 99 99 ¦902 ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Øêîëû-èíòåðíàòû ¦07 ¦02 ¦422 00 00 ¦ ¦ 296748 ¦ 296759 ¦ 280857 ¦ 94,6¦ 94,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦02 ¦422 95 00 ¦ ¦ 4400 ¦ 4400 ¦ 4178 ¦ 95,0¦ 95,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 95 00 ¦001 ¦ 4400 ¦ 4400 ¦ 4178 ¦ 95,0¦ 95,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦02 ¦422 99 00 ¦ ¦ 292348 ¦ 292359 ¦ 276679 ¦ 94,6¦ 94,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦07 ¦02 ¦422 99 02 ¦ ¦ 28488 ¦ 28488 ¦ 27258 ¦ 95,7¦ 95,7¦
¦(âîñïèòàííèêîâ) øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 99 02 ¦001 ¦ 28488 ¦ 28488 ¦ 27258 ¦ 95,7¦ 95,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦07 ¦02 ¦422 99 03 ¦ ¦ 28 ¦ 28 ¦ 28 ¦ 100,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîëæàþùèì îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 99 03 ¦001 ¦ 28 ¦ 28 ¦ 28 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦07 ¦02 ¦422 99 04 ¦ ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
¦äåòÿì-ñèðîòàì - âûïóñêíèêàì îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 99 04 ¦001 ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ñðåäñòâà íà ¦07 ¦02 ¦422 99 05 ¦ ¦ 430 ¦ 430 ¦ 424 ¦ 98,6¦ 98,6¦
¦ëè÷íûå ðàñõîäû äåòÿì-ñèðîòàì è äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ, âîñïèòûâàþùèìñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 99 05 ¦001 ¦ 430 ¦ 430 ¦ 424 ¦ 98,6¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîåçä ê ìåñòó ó÷åáû è îáðàòíî ¦07 ¦02 ¦422 99 06 ¦ ¦ 32 ¦ 43 ¦ 32 ¦ 100,0¦ 74,4¦
¦îòäåëüíûõ êàòåãîðèé îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 99 06 ¦001 ¦ 32 ¦ 43 ¦ 32 ¦ 100,0¦ 74,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è ¦07 ¦02 ¦422 99 07 ¦ ¦ 197 ¦ 197 ¦ 197 ¦ 100,0¦ 100,0¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 99 07 ¦001 ¦ 197 ¦ 197 ¦ 197 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦07 ¦02 ¦422 99 99 ¦ ¦ 263153 ¦ 263153 ¦ 248720 ¦ 94,5¦ 94,5¦
¦øêîë-èíòåðíàòîâ, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦422 99 99 ¦001 ¦ 263097 ¦ 263097 ¦ 248720 ¦ 94,5¦ 94,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦02 ¦422 99 99 ¦902 ¦ 56 ¦ 56 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦07 ¦02 ¦423 00 00 ¦ ¦ 596707 ¦ 596707 ¦ 508650 ¦ 85,2¦ 85,2¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦02 ¦423 95 00 ¦ ¦ 4790 ¦ 4814 ¦ 3987 ¦ 83,2¦ 82,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦423 95 00 ¦001 ¦ 4790 ¦ 4814 ¦ 3987 ¦ 83,2¦ 82,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦02 ¦423 99 00 ¦ ¦ 591917 ¦ 591893 ¦ 504663 ¦ 85,3¦ 85,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦07 ¦02 ¦423 99 02 ¦ ¦ 58576 ¦ 59390 ¦ 54708 ¦ 93,4¦ 92,1¦
¦ó÷ðåæäåíèé ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦423 99 02 ¦001 ¦ 58576 ¦ 59390 ¦ 54708 ¦ 93,4¦ 92,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦07 ¦02 ¦423 99 99 ¦ ¦ 533341 ¦ 532503 ¦ 449955 ¦ 84,4¦ 84,5¦
¦ó÷ðåæäåíèé ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè, îáåñïå÷åíèå è îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦423 99 99 ¦001 ¦ 533321 ¦ 532483 ¦ 449955 ¦ 84,4¦ 84,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦02 ¦423 99 99 ¦902 ¦ 20 ¦ 20 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äåòñêèå äîìà ¦07 ¦02 ¦424 00 00 ¦ ¦ 239598 ¦ 239616 ¦ 232419 ¦ 97,0¦ 97,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦02 ¦424 95 00 ¦ ¦ 4375 ¦ 4375 ¦ 4035 ¦ 92,2¦ 92,2¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦424 95 00 ¦001 ¦ 4375 ¦ 4375 ¦ 4035 ¦ 92,2¦ 92,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦02 ¦424 99 00 ¦ ¦ 235223 ¦ 235241 ¦ 228384 ¦ 97,1¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì âîñïèòàííèêîâ ¦07 ¦02 ¦424 99 02 ¦ ¦ 22782 ¦ 22782 ¦ 21746 ¦ 95,5¦ 95,5¦
¦äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦424 99 02 ¦001 ¦ 22782 ¦ 22782 ¦ 21746 ¦ 95,5¦ 95,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦07 ¦02 ¦424 99 03 ¦ ¦ 60 ¦ 78 ¦ 78 ¦ 130,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîëæàþùèì îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦424 99 03 ¦001 ¦ 60 ¦ 78 ¦ 78 ¦ 130,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ñðåäñòâà íà ¦07 ¦02 ¦424 99 05 ¦ ¦ 923 ¦ 923 ¦ 901 ¦ 97,6¦ 97,6¦
¦ëè÷íûå ðàñõîäû äåòÿì-ñèðîòàì è äåòÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ, âîñïèòûâàþùèìñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦424 99 05 ¦001 ¦ 923 ¦ 923 ¦ 901 ¦ 97,6¦ 97,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è ¦07 ¦02 ¦424 99 07 ¦ ¦ 59 ¦ 59 ¦ 55 ¦ 93,2¦ 93,2¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦424 99 07 ¦001 ¦ 59 ¦ 59 ¦ 55 ¦ 93,2¦ 93,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå äåòñêèõ ¦07 ¦02 ¦424 99 99 ¦ ¦ 211399 ¦ 211399 ¦ 205604 ¦ 97,3¦ 97,3¦
¦äîìîâ, îáåñïå÷åíèå è îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦424 99 99 ¦001 ¦ 211343 ¦ 211343 ¦ 205604 ¦ 97,3¦ 97,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦02 ¦424 99 99 ¦902 ¦ 56 ¦ 56 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07 ¦02 ¦436 00 00 ¦ ¦ 43 ¦ 43 ¦ 20 ¦ 46,5¦ 46,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ¦07 ¦02 ¦436 03 00 ¦ ¦ 43 ¦ 43 ¦ 20 ¦ 46,5¦ 46,5¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦436 03 00 ¦001 ¦ 43 ¦ 43 ¦ 20 ¦ 46,5¦ 46,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦07 ¦02 ¦520 00 00 ¦ ¦ 38772 ¦ 38772 ¦ 38704 ¦ 99,8¦ 99,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦07 ¦02 ¦520 09 00 ¦ ¦ 1072 ¦ 1072 ¦ 1004 ¦ 93,7¦ 93,7¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦02 ¦520 09 00 ¦001 ¦ 1072 ¦ 1072 ¦ 1004 ¦ 93,7¦ 93,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07 ¦02 ¦520 11 00 ¦ ¦ 37700 ¦ 37700 ¦ 37700 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦02 ¦520 11 00 ¦012 ¦ 37700 ¦ 37700 ¦ 37700 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07 ¦03 ¦ ¦ ¦ 3928536 ¦ 3928767 ¦ 3709048 ¦ 94,4¦ 94,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦07 ¦03 ¦425 00 00 ¦ ¦ 3928536 ¦ 3928767 ¦ 3709048 ¦ 94,4¦ 94,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦03 ¦425 95 00 ¦ ¦ 123813 ¦ 123813 ¦ 121894 ¦ 98,5¦ 98,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 95 00 ¦001 ¦ 123813 ¦ 123813 ¦ 121894 ¦ 98,5¦ 98,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦03 ¦425 99 00 ¦ ¦ 3804723 ¦ 3804954 ¦ 3587154 ¦ 94,3¦ 94,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07 ¦03 ¦425 99 00 ¦039 ¦ 13549 ¦ 13549 ¦ 3338 ¦ 24,6¦ 24,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç¦07 ¦03 ¦425 99 01 ¦ ¦ 211703 ¦ 212002 ¦ 209945 ¦ 99,2¦ 99,0¦
¦ñòèïåíäèàëüíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèùàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 01 ¦001 ¦ 211703 ¦ 212002 ¦ 209945 ¦ 99,2¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦07 ¦03 ¦425 99 02 ¦ ¦ 471383 ¦ 470148 ¦ 440278 ¦ 93,4¦ 93,6¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 02 ¦001 ¦ 471383 ¦ 470148 ¦ 440278 ¦ 93,4¦ 93,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦07 ¦03 ¦425 99 03 ¦ ¦ 366 ¦ 366 ¦ 292 ¦ 79,8¦ 79,8¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîëæàþùèì îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 03 ¦001 ¦ 366 ¦ 366 ¦ 292 ¦ 79,8¦ 79,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦07 ¦03 ¦425 99 04 ¦ ¦ 15710 ¦ 15710 ¦ 15290 ¦ 97,3¦ 97,3¦
¦äåòÿì-ñèðîòàì - âûïóñêíèêàì îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 04 ¦001 ¦ 15710 ¦ 15710 ¦ 15290 ¦ 97,3¦ 97,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîåçä ê ìåñòó ó÷åáû è îáðàòíî ¦07 ¦03 ¦425 99 06 ¦ ¦ 5621 ¦ 6026 ¦ 5902 ¦ 105,0¦ 97,9¦
¦îòäåëüíûõ êàòåãîðèé îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 06 ¦001 ¦ 5621 ¦ 6026 ¦ 5902 ¦ 105,0¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è ¦07 ¦03 ¦425 99 07 ¦ ¦ 1440 ¦ 1640 ¦ 1520 ¦ 105,6¦ 92,7¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 07 ¦001 ¦ 1440 ¦ 1640 ¦ 1520 ¦ 105,6¦ 92,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå âûïëàòû ê ñòèïåíäèÿì ¦07 ¦03 ¦425 99 09 ¦ ¦ 100676 ¦ 100676 ¦ 96035 ¦ 95,4¦ 95,4¦
¦äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 09 ¦001 ¦ 100676 ¦ 100676 ¦ 96035 ¦ 95,4¦ 95,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåãîäíàÿ ìàòåðèàëüíàÿ ïîìîùü ¦07 ¦03 ¦425 99 10 ¦ ¦ 5722 ¦ 5746 ¦ 5615 ¦ 98,1¦ 97,7¦
¦äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ïåðâîé íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 10 ¦001 ¦ 5722 ¦ 5746 ¦ 5615 ¦ 98,1¦ 97,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦07 ¦03 ¦425 99 99 ¦ ¦ 2978553 ¦ 2979091 ¦ 2808939 ¦ 94,3¦ 94,3¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèù, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦03 ¦425 99 99 ¦001 ¦ 2977581 ¦ 2978119 ¦ 2808916 ¦ 94,3¦ 94,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦03 ¦425 99 99 ¦012 ¦ 61 ¦ 61 ¦ 23 ¦ 37,7¦ 37,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦03 ¦425 99 99 ¦902 ¦ 911 ¦ 911 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07 ¦04 ¦ ¦ ¦ 3184330 ¦ 3233006 ¦ 2770638 ¦ 87,0¦ 85,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦07 ¦04 ¦070 00 00 ¦ ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦07 ¦04 ¦070 04 00 ¦ ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦07 ¦04 ¦070 04 01 ¦ ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦070 04 01 ¦003 ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦07 ¦04 ¦427 00 00 ¦ ¦ 3184330 ¦ 3183006 ¦ 2770638 ¦ 87,0¦ 87,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦04 ¦427 95 00 ¦ ¦ 53322 ¦ 53407 ¦ 48299 ¦ 90,6¦ 90,4¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 95 00 ¦001 ¦ 53322 ¦ 53407 ¦ 48299 ¦ 90,6¦ 90,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦04 ¦427 99 00 ¦ ¦ 3131008 ¦ 3129599 ¦ 2722339 ¦ 86,9¦ 87,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07 ¦04 ¦427 99 00 ¦039 ¦ 6835 ¦ 5521 ¦ 2021 ¦ 29,6¦ 36,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦07 ¦04 ¦427 99 01 ¦ ¦ 149012 ¦ 147983 ¦ 140338 ¦ 94,2¦ 94,8¦
¦ñòèïåíäèàëüíîãî ôîíäà â ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 01 ¦001 ¦ 149012 ¦ 147983 ¦ 140338 ¦ 94,2¦ 94,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ñðåäíèõ¦07 ¦04 ¦427 99 02 ¦ ¦ 134047 ¦ 134047 ¦ 123587 ¦ 92,2¦ 92,2¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 02 ¦001 ¦ 134047 ¦ 134047 ¦ 123587 ¦ 92,2¦ 92,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦07 ¦04 ¦427 99 03 ¦ ¦ 70 ¦ 52 ¦ 46 ¦ 65,7¦ 88,5¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîëæàþùèì îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 03 ¦001 ¦ 70 ¦ 52 ¦ 46 ¦ 65,7¦ 88,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦07 ¦04 ¦427 99 04 ¦ ¦ 3160 ¦ 3160 ¦ 3100 ¦ 98,1¦ 98,1¦
¦äåòÿì-ñèðîòàì - âûïóñêíèêàì îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 04 ¦001 ¦ 3160 ¦ 3160 ¦ 3100 ¦ 98,1¦ 98,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è ¦07 ¦04 ¦427 99 07 ¦ ¦ 627 ¦ 679 ¦ 462 ¦ 73,7¦ 68,0¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 07 ¦001 ¦ 627 ¦ 679 ¦ 462 ¦ 73,7¦ 68,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå âûïëàòû ê ñòèïåíäèÿì ¦07 ¦04 ¦427 99 09 ¦ ¦ 4076 ¦ 4092 ¦ 4060 ¦ 99,6¦ 99,2¦
¦äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 09 ¦001 ¦ 4076 ¦ 4092 ¦ 4060 ¦ 99,6¦ 99,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåãîäíàÿ ìàòåðèàëüíàÿ ïîìîùü ¦07 ¦04 ¦427 99 10 ¦ ¦ 184 ¦ 200 ¦ 184 ¦ 100,0¦ 92,0¦
¦äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ïåðâîé íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 10 ¦001 ¦ 184 ¦ 200 ¦ 184 ¦ 100,0¦ 92,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ¦07 ¦04 ¦427 99 12 ¦ ¦ 20634 ¦ 20634 ¦ 19006 ¦ 92,1¦ 92,1¦
¦ïèòàíèÿ îáó÷àþùèõñÿ â ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 12 ¦001 ¦ 20634 ¦ 20634 ¦ 19006 ¦ 92,1¦ 92,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ñðåäíèõ ¦07 ¦04 ¦427 99 99 ¦ ¦ 2812363 ¦ 2813231 ¦ 2429535 ¦ 86,4¦ 86,4¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦04 ¦427 99 99 ¦001 ¦ 2787621 ¦ 2788438 ¦ 2407108 ¦ 86,3¦ 86,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦04 ¦427 99 99 ¦012 ¦ 22912 ¦ 22912 ¦ 22427 ¦ 97,9¦ 97,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦04 ¦427 99 99 ¦902 ¦ 1830 ¦ 1881 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦07 ¦05 ¦ ¦ ¦ 518650 ¦ 519710 ¦ 406589 ¦ 78,4¦ 78,2¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦07 ¦05 ¦428 00 00 ¦ ¦ 167675 ¦ 167675 ¦ 154890 ¦ 92,4¦ 92,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦05 ¦428 95 00 ¦ ¦ 1286 ¦ 1286 ¦ 1225 ¦ 95,3¦ 95,3¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦05 ¦428 95 00 ¦001 ¦ 1286 ¦ 1286 ¦ 1225 ¦ 95,3¦ 95,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦05 ¦428 99 00 ¦ ¦ 166389 ¦ 166389 ¦ 153665 ¦ 92,4¦ 92,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç¦07 ¦05 ¦428 99 01 ¦ ¦ 756 ¦ 756 ¦ 756 ¦ 100,0¦ 100,0¦
¦ñòèïåíäèàëüíîãî ôîíäà â èíñòèòóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦05 ¦428 99 01 ¦001 ¦ 756 ¦ 756 ¦ 756 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦07 ¦05 ¦428 99 99 ¦ ¦ 165633 ¦ 165633 ¦ 152909 ¦ 92,3¦ 92,3¦
¦èíñòèòóòîâ ïîâûøåíèÿ êâàëèôèêàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦05 ¦428 99 99 ¦001 ¦ 165613 ¦ 165613 ¦ 152900 ¦ 92,3¦ 92,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦05 ¦428 99 99 ¦902 ¦ 20 ¦ 20 ¦ 9 ¦ 45,0¦ 45,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦07 ¦05 ¦429 00 00 ¦ ¦ 346946 ¦ 348006 ¦ 248064 ¦ 71,5¦ 71,3¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07 ¦05 ¦429 78 00 ¦ ¦ 9267 ¦ 9267 ¦ 7442 ¦ 80,3¦ 80,3¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦05 ¦429 78 00 ¦012 ¦ 9267 ¦ 9267 ¦ 7442 ¦ 80,3¦ 80,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦05 ¦429 95 00 ¦ ¦ 8061 ¦ 8061 ¦ 7304 ¦ 90,6¦ 90,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦05 ¦429 95 00 ¦001 ¦ 6461 ¦ 6461 ¦ 6449 ¦ 99,8¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07 ¦05 ¦429 95 00 ¦039 ¦ 1600 ¦ 1600 ¦ 855 ¦ 53,4¦ 53,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦05 ¦429 99 00 ¦ ¦ 329618 ¦ 330678 ¦ 233318 ¦ 70,8¦ 70,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07 ¦05 ¦429 99 00 ¦039 ¦ 2148 ¦ 2598 ¦ 450 ¦ 20,9¦ 17,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦07 ¦05 ¦429 99 01 ¦ ¦ 4718 ¦ 4718 ¦ 4688 ¦ 99,4¦ 99,4¦
¦ñòèïåíäèàëüíîãî ôîíäà â ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ è êóðñàõ ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦05 ¦429 99 01 ¦001 ¦ 4718 ¦ 4718 ¦ 4688 ¦ 99,4¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦07 ¦05 ¦429 99 99 ¦ ¦ 322752 ¦ 323362 ¦ 228180 ¦ 70,7¦ 70,6¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦05 ¦429 99 99 ¦001 ¦ 322752 ¦ 323362 ¦ 228180 ¦ 70,7¦ 70,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07 ¦05 ¦436 00 00 ¦ ¦ 4029 ¦ 4029 ¦ 3635 ¦ 90,2¦ 90,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦07 ¦05 ¦436 18 00 ¦ ¦ 4029 ¦ 4029 ¦ 3635 ¦ 90,2¦ 90,2¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦05 ¦436 18 00 ¦012 ¦ 4029 ¦ 4029 ¦ 3635 ¦ 90,2¦ 90,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦07 ¦06 ¦ ¦ ¦ 3081817 ¦ 3082749 ¦ 2914148 ¦ 94,6¦ 94,5¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07 ¦06 ¦102 00 00 ¦ ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07 ¦06 ¦102 01 00 ¦ ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07 ¦06 ¦102 01 01 ¦ ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦07 ¦06 ¦102 01 01 ¦003 ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦07 ¦06 ¦430 00 00 ¦ ¦ 3012178 ¦ 3013110 ¦ 2844509 ¦ 94,4¦ 94,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦06 ¦430 95 00 ¦ ¦ 28037 ¦ 28037 ¦ 26634 ¦ 95,0¦ 95,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 95 00 ¦001 ¦ 28037 ¦ 28037 ¦ 26634 ¦ 95,0¦ 95,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦06 ¦430 99 00 ¦ ¦ 2984141 ¦ 2985073 ¦ 2817875 ¦ 94,4¦ 94,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07 ¦06 ¦430 99 00 ¦039 ¦ 352 ¦ 352 ¦ 0 ¦ 0,0¦ 0,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç¦07 ¦06 ¦430 99 01 ¦ ¦ 440737 ¦ 439979 ¦ 437145 ¦ 99,2¦ 99,4¦
¦ñòèïåíäèàëüíîãî ôîíäà â âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 99 01 ¦001 ¦ 440737 ¦ 439979 ¦ 437145 ¦ 99,2¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ âûñøèõ ¦07 ¦06 ¦430 99 02 ¦ ¦ 16760 ¦ 18036 ¦ 17864 ¦ 106,6¦ 99,0¦
¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 99 02 ¦001 ¦ 16760 ¦ 18036 ¦ 17864 ¦ 106,6¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦07 ¦06 ¦430 99 04 ¦ ¦ 480 ¦ 480 ¦ 420 ¦ 87,5¦ 87,5¦
¦äåòÿì-ñèðîòàì - âûïóñêíèêàì îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 99 04 ¦001 ¦ 480 ¦ 480 ¦ 420 ¦ 87,5¦ 87,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîåçä ê ìåñòó ó÷åáû è îáðàòíî ¦07 ¦06 ¦430 99 06 ¦ ¦ 4194 ¦ 4194 ¦ 4175 ¦ 99,5¦ 99,5¦
¦îòäåëüíûõ êàòåãîðèé îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 99 06 ¦001 ¦ 4194 ¦ 4194 ¦ 4175 ¦ 99,5¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è ¦07 ¦06 ¦430 99 07 ¦ ¦ 338 ¦ 430 ¦ 378 ¦ 111,8¦ 87,9¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 99 07 ¦001 ¦ 338 ¦ 430 ¦ 378 ¦ 111,8¦ 87,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ¦07 ¦06 ¦430 99 12 ¦ ¦ 21970 ¦ 21970 ¦ 20796 ¦ 94,7¦ 94,7¦
¦ïèòàíèÿ îáó÷àþùèõñÿ â âûñøèõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 99 12 ¦001 ¦ 21970 ¦ 21970 ¦ 20796 ¦ 94,7¦ 94,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå âûñøèõ ¦07 ¦06 ¦430 99 99 ¦ ¦ 2499310 ¦ 2499632 ¦ 2337097 ¦ 93,5¦ 93,5¦
¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦06 ¦430 99 99 ¦001 ¦ 2496356 ¦ 2496678 ¦ 2337097 ¦ 93,6¦ 93,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦06 ¦430 99 99 ¦902 ¦ 2954 ¦ 2954 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07 ¦07 ¦ ¦ ¦ 76925 ¦ 79925 ¦ 59943 ¦ 77,9¦ 75,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07 ¦07 ¦002 00 00 ¦ ¦ 11283 ¦ 11283 ¦ 10343 ¦ 91,7¦ 91,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦07 ¦07 ¦002 04 00 ¦ ¦ 11240 ¦ 11240 ¦ 10335 ¦ 91,9¦ 91,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦07 ¦002 04 00 ¦012 ¦ 11240 ¦ 11240 ¦ 10335 ¦ 91,9¦ 91,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦07 ¦002 95 00 ¦ ¦ 43 ¦ 43 ¦ 8 ¦ 18,6¦ 18,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦07 ¦002 95 00 ¦012 ¦ 43 ¦ 43 ¦ 8 ¦ 18,6¦ 18,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦07 ¦07 ¦431 00 00 ¦ ¦ 6000 ¦ 6000 ¦ 2121 ¦ 35,4¦ 35,4¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07 ¦07 ¦431 01 00 ¦ ¦ 6000 ¦ 6000 ¦ 2121 ¦ 35,4¦ 35,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦07 ¦431 01 00 ¦012 ¦ 6000 ¦ 6000 ¦ 2121 ¦ 35,4¦ 35,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07 ¦07 ¦432 00 00 ¦ ¦ 59642 ¦ 62642 ¦ 47479 ¦ 79,6¦ 75,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦07 ¦07 ¦432 01 00 ¦ ¦ 8932 ¦ 8932 ¦ 6628 ¦ 74,2¦ 74,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦07 ¦432 01 00 ¦012 ¦ 8932 ¦ 8932 ¦ 6628 ¦ 74,2¦ 74,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦432 02 00 ¦ ¦ 32446 ¦ 32446 ¦ 30454 ¦ 93,9¦ 93,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦07 ¦432 02 00 ¦012 ¦ 32446 ¦ 32446 ¦ 30454 ¦ 93,9¦ 93,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦07 ¦07 ¦432 03 00 ¦ ¦ 18264 ¦ 21264 ¦ 10397 ¦ 56,9¦ 48,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦07 ¦432 03 00 ¦001 ¦ 5765 ¦ 8770 ¦ 3817 ¦ 66,2¦ 43,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦07 ¦432 03 00 ¦012 ¦ 12499 ¦ 12494 ¦ 6580 ¦ 52,6¦ 52,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ ¦ ¦ 1768637 ¦ 1773099 ¦ 1647229 ¦ 93,1¦ 92,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07 ¦09 ¦001 00 00 ¦ ¦ 19760 ¦ 19760 ¦ 19647 ¦ 99,4¦ 99,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦07 ¦09 ¦001 52 00 ¦ ¦ 19760 ¦ 19760 ¦ 19647 ¦ 99,4¦ 99,4¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦001 52 00 ¦012 ¦ 19760 ¦ 19760 ¦ 19647 ¦ 99,4¦ 99,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07 ¦09 ¦002 00 00 ¦ ¦ 1020881 ¦ 1020881 ¦ 1000918 ¦ 98,0¦ 98,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦07 ¦09 ¦002 04 00 ¦ ¦ 1019126 ¦ 1019126 ¦ 999345 ¦ 98,1¦ 98,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦002 04 00 ¦012 ¦ 1016620 ¦ 1016620 ¦ 997613 ¦ 98,1¦ 98,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦09 ¦002 04 00 ¦902 ¦ 2506 ¦ 2506 ¦ 1732 ¦ 69,1¦ 69,1¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦09 ¦002 95 00 ¦ ¦ 1755 ¦ 1755 ¦ 1573 ¦ 89,6¦ 89,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦002 95 00 ¦012 ¦ 1755 ¦ 1755 ¦ 1573 ¦ 89,6¦ 89,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦07 ¦09 ¦081 00 00 ¦ ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦07 ¦09 ¦081 90 00 ¦ ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦081 90 00 ¦013 ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦07 ¦09 ¦435 00 00 ¦ ¦ 53612 ¦ 53612 ¦ 50351 ¦ 93,9¦ 93,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦07 ¦09 ¦435 95 00 ¦ ¦ 650 ¦ 650 ¦ 616 ¦ 94,8¦ 94,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦09 ¦435 95 00 ¦001 ¦ 650 ¦ 650 ¦ 616 ¦ 94,8¦ 94,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07 ¦09 ¦435 99 00 ¦ ¦ 52962 ¦ 52962 ¦ 49735 ¦ 93,9¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦07 ¦09 ¦435 99 02 ¦ ¦ 2259 ¦ 2259 ¦ 1481 ¦ 65,6¦ 65,6¦
¦(âîñïèòàííèêîâ) ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦09 ¦435 99 02 ¦001 ¦ 2259 ¦ 2259 ¦ 1481 ¦ 65,6¦ 65,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦07 ¦09 ¦435 99 99 ¦ ¦ 50703 ¦ 50703 ¦ 48254 ¦ 95,2¦ 95,2¦
¦ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07 ¦09 ¦435 99 99 ¦001 ¦ 50683 ¦ 50683 ¦ 48254 ¦ 95,2¦ 95,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦07 ¦09 ¦435 99 99 ¦902 ¦ 20 ¦ 20 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦436 00 00 ¦ ¦ 472460 ¦ 476922 ¦ 451141 ¦ 95,5¦ 94,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦07 ¦09 ¦436 01 00 ¦ ¦ 14826 ¦ 14826 ¦ 13675 ¦ 92,2¦ 92,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå âûïóñêíèêàì ¦07 ¦09 ¦436 01 01 ¦ ¦ 14134 ¦ 14134 ¦ 13403 ¦ 94,8¦ 94,8¦
¦îáëàñòíûõ âûñøèõ è ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàïðàâëåííûõ íà ðàáîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 01 01 ¦013 ¦ 14134 ¦ 14134 ¦ 13403 ¦ 94,8¦ 94,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ôîðìû ãîñóäàðñòâåííîé ¦07 ¦09 ¦436 01 02 ¦ ¦ 692 ¦ 692 ¦ 272 ¦ 39,3¦ 39,3¦
¦ïîääåðæêè â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 01 02 ¦013 ¦ 692 ¦ 692 ¦ 272 ¦ 39,3¦ 39,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦07 ¦09 ¦436 09 00 ¦ ¦ 8755 ¦ 8755 ¦ 6447 ¦ 73,6¦ 73,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 09 00 ¦013 ¦ 8755 ¦ 8755 ¦ 6447 ¦ 73,6¦ 73,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07 ¦09 ¦436 11 00 ¦ ¦ 34020 ¦ 34020 ¦ 34020 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦436 11 00 ¦012 ¦ 34020 ¦ 34020 ¦ 34020 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦07 ¦09 ¦436 14 00 ¦ ¦ 3945 ¦ 8397 ¦ 7154 ¦ 181,3¦ 85,2¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 14 00 ¦013 ¦ 3945 ¦ 8397 ¦ 7154 ¦ 181,3¦ 85,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå è ïðîâåäåíèå (èòîãîâîé) ¦07 ¦09 ¦436 15 00 ¦ ¦ 59021 ¦ 59021 ¦ 58939 ¦ 99,9¦ 99,9¦
¦àòòåñòàöèè îáó÷àþùèõñÿ, îñâîèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ïðîãðàììû îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî è ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, â òîì ÷èñëå â ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîãî ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 15 00 ¦013 ¦ 59021 ¦ 59021 ¦ 58939 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îïëàòó óñëóã ïî îáó÷åíèþ è¦07 ¦09 ¦436 16 00 ¦ ¦ 248 ¦ 248 ¦ 99 ¦ 39,9¦ 39,9¦
¦ñîäåðæàíèþ íåñîâåðøåííîëåòíèõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåâèàíòíûì ïîâåäåíèåì, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, â ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 16 00 ¦013 ¦ 248 ¦ 248 ¦ 99 ¦ 39,9¦ 39,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦07 ¦09 ¦436 19 00 ¦ ¦ 114486 ¦ 114486 ¦ 97133 ¦ 84,8¦ 84,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 19 00 ¦013 ¦ 114486 ¦ 114486 ¦ 97133 ¦ 84,8¦ 84,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦07 ¦09 ¦436 93 00 ¦ ¦ 237159 ¦ 237169 ¦ 233674 ¦ 98,5¦ 98,5¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà íàó÷íûõ ãðàíòîâ Ãóáåðíàòîðà ¦07 ¦09 ¦436 93 01 ¦ ¦ 820 ¦ 820 ¦ 807 ¦ 98,4¦ 98,4¦
¦Ìîñêîâñêîé îáëàñòè ñòóäåíòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àñïèðàíòàì è äîêòîðàíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñàíòàì, àäúþíêòàì âûñøèõ âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 93 01 ¦013 ¦ 820 ¦ 820 ¦ 807 ¦ 98,4¦ 98,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå ñòèïåíäèè Ãóáåðíàòîðà ¦07 ¦09 ¦436 93 02 ¦ ¦ 176939 ¦ 176949 ¦ 175043 ¦ 98,9¦ 98,9¦
¦Ìîñêîâñêîé îáëàñòè äåòÿì-ñèðîòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 93 02 ¦013 ¦ 176939 ¦ 176949 ¦ 175043 ¦ 98,9¦ 98,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè "Ïîäìîñêîâüå" ¦07 ¦09 ¦436 93 03 ¦ ¦ 6720 ¦ 6720 ¦ 6600 ¦ 98,2¦ 98,2¦
¦ñòóäåíòàì ãîñóäàðñòâåííûõ âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷åáíûõ çàâåäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷åáíûõ çàâåäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñàíòàì è ñëóøàòåëÿì âûñøèõ âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 93 03 ¦013 ¦ 6720 ¦ 6720 ¦ 6600 ¦ 98,2¦ 98,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè "Ïîäìîñêîâüå" ¦07 ¦09 ¦436 93 04 ¦ ¦ 6000 ¦ 6000 ¦ 4940 ¦ 82,3¦ 82,3¦
¦ñòóäåíòàì, ÿâëÿþùèìñÿ èíâàëèäàìè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñïåøíîå îñâîåíèå ïðîãðàìì îáó÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå â òâîð÷åñêèõ ìåðîïðèÿòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå äîñòèæåíèÿ â ó÷åáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 93 04 ¦013 ¦ 6000 ¦ 6000 ¦ 4940 ¦ 82,3¦ 82,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè Ãóáåðíàòîðà ¦07 ¦09 ¦436 93 05 ¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ, ïðîÿâèâøèõ âûäàþùèåñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîñîáíîñòè â îáëàñòè íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 93 05 ¦013 ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå ñòèïåíäèè Ãóáåðíàòîðà ¦07 ¦09 ¦436 93 08 ¦ ¦ 7080 ¦ 7080 ¦ 7068 ¦ 99,8¦ 99,8¦
¦Ìîñêîâñêîé îáëàñòè äåòÿì-èíâàëèäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ, îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé) è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû êóëüòóðû è ñïîðòà èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèìñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâûõ ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ôèçêóëüòóðíî-ñïîðòèâíûõ êëóáàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 93 08 ¦013 ¦ 7080 ¦ 7080 ¦ 7068 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè Ãóáåðíàòîðà ¦07 ¦09 ¦436 93 09 ¦ ¦ 3600 ¦ 3600 ¦ 3216 ¦ 89,3¦ 89,3¦
¦Ìîñêîâñêîé îáëàñòè çà óñïåøíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâîåíèå ïðîãðàìì îáó÷åíèÿ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå â ìåðîïðèÿòèÿõ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦436 93 09 ¦013 ¦ 3600 ¦ 3600 ¦ 3216 ¦ 89,3¦ 89,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦07 ¦09 ¦520 00 00 ¦ ¦ 56370 ¦ 56370 ¦ 56370 ¦ 100,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦07 ¦09 ¦520 12 00 ¦ ¦ 56370 ¦ 56370 ¦ 56370 ¦ 100,0¦ 100,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦07 ¦09 ¦520 12 03 ¦ ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦520 12 03 ¦012 ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦07 ¦09 ¦520 12 04 ¦ ¦ 6370 ¦ 6370 ¦ 6370 ¦ 100,0¦ 100,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦520 12 04 ¦012 ¦ 6370 ¦ 6370 ¦ 6370 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07 ¦09 ¦522 00 00 ¦ ¦ 25565 ¦ 25565 ¦ 25564 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦07 ¦09 ¦522 30 00 ¦ ¦ 25565 ¦ 25565 ¦ 25564 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦07 ¦09 ¦522 30 03 ¦ ¦ 13855 ¦ 13855 ¦ 13854 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèÿ â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2006-2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦522 30 03 ¦012 ¦ 13855 ¦ 13855 ¦ 13854 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦09 ¦522 30 04 ¦ ¦ 11710 ¦ 11710 ¦ 11710 ¦ 100,0¦ 100,0¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦07 ¦09 ¦522 30 04 ¦012 ¦ 11710 ¦ 11710 ¦ 11710 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦07 ¦09 ¦803 00 00 ¦ ¦ 57641 ¦ 57641 ¦ 3659 ¦ 6,3¦ 6,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦07 ¦09 ¦803 00 01 ¦ ¦ 53141 ¦ 53141 ¦ 0 ¦ 0,0¦ 0,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦803 00 01 ¦013 ¦ 53141 ¦ 53141 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦07 ¦09 ¦803 00 03 ¦ ¦ 4500 ¦ 4500 ¦ 3659 ¦ 81,3¦ 81,3¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦803 00 03 ¦013 ¦ 4500 ¦ 4500 ¦ 3659 ¦ 81,3¦ 81,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦07 ¦09 ¦806 00 00 ¦ ¦ 61918 ¦ 61918 ¦ 39283 ¦ 63,4¦ 63,4¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäãîòîâêà âðà÷åáíûõ êàäðîâ ¦07 ¦09 ¦806 01 00 ¦ ¦ 55050 ¦ 55050 ¦ 32466 ¦ 59,0¦ 59,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦806 01 00 ¦013 ¦ 55050 ¦ 55050 ¦ 32466 ¦ 59,0¦ 59,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäãîòîâêà êàäðîâ â ñôåðå êóëüòóðû è ¦07 ¦09 ¦806 02 00 ¦ ¦ 6868 ¦ 6868 ¦ 6817 ¦ 99,3¦ 99,3¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦806 02 00 ¦013 ¦ 6868 ¦ 6868 ¦ 6817 ¦ 99,3¦ 99,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ¦07 ¦09 ¦808 00 00 ¦ ¦ 400 ¦ 400 ¦ 296 ¦ 74,0¦ 74,0¦
¦ïîäëåæàùåãî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦07 ¦09 ¦808 00 00 ¦013 ¦ 400 ¦ 400 ¦ 296 ¦ 74,0¦ 74,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦08 ¦ ¦ ¦ ¦ 4281672 ¦ 4281672 ¦ 4086342 ¦ 95,4¦ 95,4¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êóëüòóðà ¦08 ¦01 ¦ ¦ ¦ 2034576 ¦ 2034576 ¦ 1955252 ¦ 96,1¦ 96,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08 ¦01 ¦102 00 00 ¦ ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08 ¦01 ¦102 01 00 ¦ ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦08 ¦01 ¦102 01 01 ¦ ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦08 ¦01 ¦102 01 01 ¦003 ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08 ¦01 ¦440 00 00 ¦ ¦ 118348 ¦ 118801 ¦ 100544 ¦ 85,0¦ 84,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦01 ¦440 95 00 ¦ ¦ 5726 ¦ 5776 ¦ 5739 ¦ 100,2¦ 99,4¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦440 95 00 ¦001 ¦ 5726 ¦ 5776 ¦ 5739 ¦ 100,2¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦01 ¦440 99 00 ¦ ¦ 112622 ¦ 113025 ¦ 94805 ¦ 84,2¦ 83,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦08 ¦01 ¦440 99 02 ¦ ¦ 1280 ¦ 1412 ¦ 606 ¦ 47,3¦ 42,9¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îõðàííûå ìåðîïðèÿòèÿ âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðöàõ è äîìàõ êóëüòóðû, äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦440 99 02 ¦001 ¦ 1280 ¦ 1412 ¦ 606 ¦ 47,3¦ 42,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå ¦08 ¦01 ¦440 99 99 ¦ ¦ 111342 ¦ 111613 ¦ 94199 ¦ 84,6¦ 84,4¦
¦äåÿòåëüíîñòè äâîðöîâ è äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦440 99 99 ¦001 ¦ 111308 ¦ 111579 ¦ 94199 ¦ 84,6¦ 84,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦08 ¦01 ¦440 99 99 ¦902 ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦01 ¦441 00 00 ¦ ¦ 500344 ¦ 498770 ¦ 474768 ¦ 94,9¦ 95,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦01 ¦441 95 00 ¦ ¦ 4053 ¦ 4786 ¦ 4658 ¦ 114,9¦ 97,3¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦441 95 00 ¦001 ¦ 4053 ¦ 4786 ¦ 4658 ¦ 114,9¦ 97,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦01 ¦441 99 00 ¦ ¦ 496291 ¦ 493984 ¦ 470110 ¦ 94,7¦ 95,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦08 ¦01 ¦441 99 02 ¦ ¦ 95191 ¦ 93778 ¦ 82884 ¦ 87,1¦ 88,4¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îõðàííûå ìåðîïðèÿòèÿ â ìóçåÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñòîÿííûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦441 99 02 ¦001 ¦ 359 ¦ 359 ¦ 238 ¦ 66,3¦ 66,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦08 ¦01 ¦441 99 02 ¦012 ¦ 94832 ¦ 93419 ¦ 82646 ¦ 87,1¦ 88,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå ¦08 ¦01 ¦441 99 99 ¦ ¦ 401100 ¦ 400206 ¦ 387226 ¦ 96,5¦ 96,8¦
¦äåÿòåëüíîñòè ìóçååâ è ïîñòîÿííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦441 99 99 ¦001 ¦ 350703 ¦ 349809 ¦ 337229 ¦ 96,2¦ 96,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦08 ¦01 ¦441 99 99 ¦012 ¦ 50397 ¦ 50397 ¦ 49997 ¦ 99,2¦ 99,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áèáëèîòåêè ¦08 ¦01 ¦442 00 00 ¦ ¦ 71373 ¦ 71133 ¦ 57342 ¦ 80,3¦ 80,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦01 ¦442 95 00 ¦ ¦ 772 ¦ 772 ¦ 653 ¦ 84,6¦ 84,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦442 95 00 ¦001 ¦ 772 ¦ 772 ¦ 653 ¦ 84,6¦ 84,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦01 ¦442 99 00 ¦ ¦ 70601 ¦ 70361 ¦ 56689 ¦ 80,3¦ 80,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦08 ¦01 ¦442 99 02 ¦ ¦ 2545 ¦ 2545 ¦ 2033 ¦ 79,9¦ 79,9¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îõðàííûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦442 99 02 ¦001 ¦ 2545 ¦ 2545 ¦ 2033 ¦ 79,9¦ 79,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå ¦08 ¦01 ¦442 99 99 ¦ ¦ 68056 ¦ 67816 ¦ 54656 ¦ 80,3¦ 80,6¦
¦äåÿòåëüíîñòè áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦442 99 99 ¦001 ¦ 67534 ¦ 67294 ¦ 54656 ¦ 80,9¦ 81,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦08 ¦01 ¦442 99 99 ¦902 ¦ 522 ¦ 522 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦08 ¦01 ¦443 00 00 ¦ ¦ 1170920 ¦ 1171768 ¦ 1151011 ¦ 98,3¦ 98,2¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦01 ¦443 95 00 ¦ ¦ 5797 ¦ 5797 ¦ 5795 ¦ 100,0¦ 100,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦443 95 00 ¦001 ¦ 5797 ¦ 5797 ¦ 5795 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦01 ¦443 99 00 ¦ ¦ 1165123 ¦ 1165971 ¦ 1145216 ¦ 98,3¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦08 ¦01 ¦443 99 02 ¦ ¦ 1627 ¦ 1627 ¦ 1296 ¦ 79,7¦ 79,7¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îõðàííûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðàõ, öèðêàõ, êîíöåðòíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦443 99 02 ¦001 ¦ 1627 ¦ 1627 ¦ 1296 ¦ 79,7¦ 79,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå ¦08 ¦01 ¦443 99 99 ¦ ¦ 1163496 ¦ 1164344 ¦ 1143920 ¦ 98,3¦ 98,2¦
¦äåÿòåëüíîñòè òåàòðîâ, öèðêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûõ è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦01 ¦443 99 99 ¦001 ¦ 377149 ¦ 377997 ¦ 359440 ¦ 95,3¦ 95,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦08 ¦01 ¦443 99 99 ¦012 ¦ 784580 ¦ 784580 ¦ 784480 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦08 ¦01 ¦443 99 99 ¦902 ¦ 1767 ¦ 1767 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08 ¦01 ¦450 00 00 ¦ ¦ 32947 ¦ 32947 ¦ 30497 ¦ 92,6¦ 92,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08 ¦01 ¦450 85 00 ¦ ¦ 32947 ¦ 32947 ¦ 30497 ¦ 92,6¦ 92,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦08 ¦01 ¦450 85 00 ¦013 ¦ 32947 ¦ 32947 ¦ 30497 ¦ 92,6¦ 92,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08 ¦01 ¦522 00 00 ¦ ¦ 94060 ¦ 94060 ¦ 94057 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08 ¦01 ¦522 16 00 ¦ ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èñòîðèêî-àðõèòåêòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî ìóçåÿ "Íîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èåðóñàëèì" è âûâîä åãî ñ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâðîïèãèàëüíîãî Âîñêðåñåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîèåðóñàëèìñêîãî ìîíàñòûðÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦08 ¦01 ¦522 16 00 ¦003 ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦08 ¦01 ¦522 30 00 ¦ ¦ 49060 ¦ 49060 ¦ 49057 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦08 ¦01 ¦522 30 02 ¦ ¦ 49060 ¦ 49060 ¦ 49057 ¦ 100,0¦ 100,0¦
¦"Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû) â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦08 ¦01 ¦522 30 02 ¦023 ¦ 49060 ¦ 49060 ¦ 49057 ¦ 100,0¦ 100,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08 ¦03 ¦ ¦ ¦ 222352 ¦ 222352 ¦ 207854 ¦ 93,5¦ 93,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦08 ¦03 ¦453 00 00 ¦ ¦ 222352 ¦ 222352 ¦ 207854 ¦ 93,5¦ 93,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦03 ¦453 95 00 ¦ ¦ 1855 ¦ 1855 ¦ 1346 ¦ 72,6¦ 72,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦03 ¦453 95 00 ¦001 ¦ 1855 ¦ 1855 ¦ 1346 ¦ 72,6¦ 72,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦03 ¦453 99 00 ¦ ¦ 220497 ¦ 220497 ¦ 206508 ¦ 93,7¦ 93,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦03 ¦453 99 00 ¦001 ¦ 220497 ¦ 220497 ¦ 206508 ¦ 93,7¦ 93,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08 ¦04 ¦ ¦ ¦ 301967 ¦ 301967 ¦ 275434 ¦ 91,2¦ 91,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èçäàòåëüñòâà ¦08 ¦04 ¦455 00 00 ¦ ¦ 301967 ¦ 301967 ¦ 275434 ¦ 91,2¦ 91,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦04 ¦455 95 00 ¦ ¦ 218 ¦ 218 ¦ 218 ¦ 100,0¦ 100,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦04 ¦455 95 00 ¦001 ¦ 218 ¦ 218 ¦ 218 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦04 ¦455 99 00 ¦ ¦ 301749 ¦ 301749 ¦ 275216 ¦ 91,2¦ 91,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦04 ¦455 99 00 ¦001 ¦ 301749 ¦ 301749 ¦ 275216 ¦ 91,2¦ 91,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦08 ¦06 ¦ ¦ ¦ 1722777 ¦ 1722777 ¦ 1647802 ¦ 95,6¦ 95,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦08 ¦06 ¦002 00 00 ¦ ¦ 1042905 ¦ 1042905 ¦ 1001721 ¦ 96,1¦ 96,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦08 ¦06 ¦002 04 00 ¦ ¦ 1042641 ¦ 1042641 ¦ 1001521 ¦ 96,1¦ 96,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦08 ¦06 ¦002 04 00 ¦012 ¦ 313300 ¦ 313300 ¦ 309776 ¦ 98,9¦ 98,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦08 ¦06 ¦002 04 00 ¦902 ¦ 596 ¦ 596 ¦ 367 ¦ 61,6¦ 61,6¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îïëàòó èíôîðìàöèîííûõ ¦08 ¦06 ¦002 04 00 ¦912 ¦ 728745 ¦ 728745 ¦ 691378 ¦ 94,9¦ 94,9¦
¦óñëóã ïî îñâåùåíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦06 ¦002 95 00 ¦ ¦ 264 ¦ 264 ¦ 200 ¦ 75,8¦ 75,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦08 ¦06 ¦002 95 00 ¦012 ¦ 264 ¦ 264 ¦ 200 ¦ 75,8¦ 75,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08 ¦06 ¦450 00 00 ¦ ¦ 1400 ¦ 1400 ¦ 773 ¦ 55,2¦ 55,2¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦08 ¦06 ¦450 85 00 ¦ ¦ 1400 ¦ 1400 ¦ 773 ¦ 55,2¦ 55,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦08 ¦06 ¦450 85 00 ¦012 ¦ 1400 ¦ 1400 ¦ 773 ¦ 55,2¦ 55,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦08 ¦06 ¦451 00 00 ¦ ¦ 670265 ¦ 670265 ¦ 640946 ¦ 95,6¦ 95,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦08 ¦06 ¦451 95 00 ¦ ¦ 1120 ¦ 1120 ¦ 913 ¦ 81,5¦ 81,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦06 ¦451 95 00 ¦001 ¦ 1120 ¦ 1120 ¦ 913 ¦ 81,5¦ 81,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08 ¦06 ¦451 99 00 ¦ ¦ 669145 ¦ 669145 ¦ 640033 ¦ 95,6¦ 95,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08 ¦06 ¦451 99 00 ¦001 ¦ 669145 ¦ 669145 ¦ 640033 ¦ 95,6¦ 95,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08 ¦06 ¦522 00 00 ¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08 ¦06 ¦522 01 00 ¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè "Ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîððóïöèè â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 7 "Ôîðìèðîâàíèå íåòåðïèìîãî ¦08 ¦06 ¦522 01 07 ¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦îòíîøåíèÿ ê ïðîÿâëåíèÿì êîððóïöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíòèêîððóïöèîííàÿ ïðîïàãàíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦08 ¦06 ¦522 01 07 ¦012 ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦08 ¦06 ¦803 00 00 ¦ ¦ 7802 ¦ 7802 ¦ 4226 ¦ 54,2¦ 54,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦08 ¦06 ¦803 00 01 ¦ ¦ 7002 ¦ 7002 ¦ 3501 ¦ 50,0¦ 50,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦08 ¦06 ¦803 00 01 ¦013 ¦ 7002 ¦ 7002 ¦ 3501 ¦ 50,0¦ 50,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦08 ¦06 ¦803 00 03 ¦ ¦ 800 ¦ 800 ¦ 725 ¦ 90,6¦ 90,6¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦08 ¦06 ¦803 00 03 ¦013 ¦ 800 ¦ 800 ¦ 725 ¦ 90,6¦ 90,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ¦08 ¦06 ¦808 00 00 ¦ ¦ 369 ¦ 369 ¦ 100 ¦ 27,1¦ 27,1¦
¦ïîäëåæàùåãî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦08 ¦06 ¦808 00 00 ¦013 ¦ 369 ¦ 369 ¦ 100 ¦ 27,1¦ 27,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦09 ¦ ¦ ¦ ¦ 25548310 ¦ 25633435 ¦ 23945930 ¦ 93,7¦ 93,4¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ ¦ ¦ 9105576 ¦ 9407521 ¦ 8852975 ¦ 97,2¦ 94,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦09 ¦01 ¦070 00 00 ¦ ¦ 5020 ¦ 55588 ¦ 13933 ¦ 277,5¦ 25,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦09 ¦01 ¦070 02 00 ¦ ¦ 5020 ¦ 5020 ¦ 4936 ¦ 98,3¦ 98,3¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦01 ¦070 02 00 ¦001 ¦ 5020 ¦ 5020 ¦ 4936 ¦ 98,3¦ 98,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦09 ¦01 ¦070 04 00 ¦ ¦ ¦ 50568 ¦ 8997 ¦ ¦ 17,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦09 ¦01 ¦070 04 01 ¦ ¦ ¦ 50568 ¦ 8997 ¦ ¦ 17,8¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦01 ¦070 04 01 ¦001 ¦ ¦ 10568 ¦ 8997 ¦ ¦ 85,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦01 ¦070 04 01 ¦012 ¦ ¦ 40000 ¦ 0 ¦ ¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09 ¦01 ¦102 00 00 ¦ ¦ 216935 ¦ 216935 ¦ 214813 ¦ 99,0¦ 99,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09 ¦01 ¦102 01 00 ¦ ¦ 216935 ¦ 216935 ¦ 214813 ¦ 99,0¦ 99,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09 ¦01 ¦102 01 01 ¦ ¦ 216935 ¦ 216935 ¦ 214813 ¦ 99,0¦ 99,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09 ¦01 ¦102 01 01 ¦003 ¦ 188478 ¦ 188478 ¦ 186357 ¦ 98,9¦ 98,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð â ã. ¦09 ¦01 ¦102 01 01 ¦806 ¦ 28457 ¦ 28457 ¦ 28456 ¦ 100,0¦ 100,0¦
¦Ìûòèùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09 ¦01 ¦470 00 00 ¦ ¦ 8770027 ¦ 8915372 ¦ 8438146 ¦ 96,2¦ 94,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦09 ¦01 ¦470 02 00 ¦ ¦ 113065 ¦ 113065 ¦ 110294 ¦ 97,5¦ 97,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦01 ¦470 02 00 ¦001 ¦ 113065 ¦ 113065 ¦ 110294 ¦ 97,5¦ 97,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦01 ¦470 95 00 ¦ ¦ 186747 ¦ 147670 ¦ 144217 ¦ 77,2¦ 97,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦01 ¦470 95 00 ¦001 ¦ 186747 ¦ 147670 ¦ 144217 ¦ 77,2¦ 97,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦01 ¦470 99 00 ¦ ¦ 8470215 ¦ 8654637 ¦ 8183635 ¦ 96,6¦ 94,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ¦09 ¦01 ¦470 99 01 ¦ ¦ 1208803 ¦ 1198947 ¦ 1212448 ¦ 100,3¦ 101,1¦
¦áîëüíèö, êëèíèê, ãîñïèòàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûõ ÷àñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦01 ¦470 99 01 ¦001 ¦ 1208803 ¦ 1198947 ¦ 1212448 ¦ 100,3¦ 101,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦09 ¦01 ¦470 99 02 ¦ ¦ 482755 ¦ 476869 ¦ 423140 ¦ 87,7¦ 88,7¦
¦áîëüíèö, êëèíèê, ãîñïèòàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûõ ÷àñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦01 ¦470 99 02 ¦001 ¦ 482755 ¦ 476869 ¦ 423140 ¦ 87,7¦ 88,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è ¦09 ¦01 ¦470 99 99 ¦ ¦ 6778657 ¦ 6978821 ¦ 6548047 ¦ 96,6¦ 93,8¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè áîëüíèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèê, ãîñïèòàëåé, ìåäèêî-ñàíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦01 ¦470 99 99 ¦001 ¦ 6692523 ¦ 6892699 ¦ 6461956 ¦ 96,6¦ 93,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦01 ¦470 99 99 ¦012 ¦ 86134 ¦ 86112 ¦ 86091 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦09 ¦01 ¦470 99 99 ¦902 ¦ ¦ 10 ¦ 0 ¦ ¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦09 ¦01 ¦485 00 00 ¦ ¦ 113594 ¦ 219626 ¦ 186083 ¦ 163,8¦ 84,7¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå èëè êîìïåíñàöèÿ ¦09 ¦01 ¦485 78 00 ¦ ¦ 42314 ¦ 103644 ¦ 90700 ¦ 214,3¦ 87,5¦
¦ñòîèìîñòè ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåçèíôåêöèîííûõ ñðåäñòâ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, èìåþùèì ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà â Ìîñêîâñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦01 ¦485 78 00 ¦012 ¦ 42314 ¦ 103644 ¦ 90700 ¦ 214,3¦ 87,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦01 ¦485 97 00 ¦ ¦ 71280 ¦ 115982 ¦ 95383 ¦ 133,8¦ 82,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦01 ¦485 97 00 ¦012 ¦ 71280 ¦ 115982 ¦ 95383 ¦ 133,8¦ 82,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09 ¦02 ¦ ¦ ¦ 742361 ¦ 740911 ¦ 674146 ¦ 90,8¦ 91,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09 ¦02 ¦471 00 00 ¦ ¦ 740818 ¦ 738258 ¦ 671607 ¦ 90,7¦ 91,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦02 ¦471 95 00 ¦ ¦ 5845 ¦ 5233 ¦ 4442 ¦ 76,0¦ 84,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦02 ¦471 95 00 ¦001 ¦ 5845 ¦ 5233 ¦ 4442 ¦ 76,0¦ 84,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦02 ¦471 99 00 ¦ ¦ 734973 ¦ 733025 ¦ 667165 ¦ 90,8¦ 91,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ¦09 ¦02 ¦471 99 01 ¦ ¦ 57133 ¦ 57943 ¦ 46813 ¦ 81,9¦ 80,8¦
¦ïîëèêëèíèê, àìáóëàòîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦02 ¦471 99 01 ¦001 ¦ 57133 ¦ 57943 ¦ 46813 ¦ 81,9¦ 80,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦09 ¦02 ¦471 99 02 ¦ ¦ 645 ¦ 680 ¦ 571 ¦ 88,5¦ 84,0¦
¦ïîëèêëèíèê, àìáóëàòîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦02 ¦471 99 02 ¦001 ¦ 645 ¦ 680 ¦ 571 ¦ 88,5¦ 84,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è ¦09 ¦02 ¦471 99 99 ¦ ¦ 677195 ¦ 674402 ¦ 619781 ¦ 91,5¦ 91,9¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ïîëèêëèíèê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðèé, äèàãíîñòè÷åñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦02 ¦471 99 99 ¦001 ¦ 676418 ¦ 673593 ¦ 618983 ¦ 91,5¦ 91,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦02 ¦471 99 99 ¦012 ¦ 777 ¦ 799 ¦ 798 ¦ 102,7¦ 99,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦09 ¦02 ¦471 99 99 ¦902 ¦ ¦ 10 ¦ 0 ¦ ¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦09 ¦02 ¦485 00 00 ¦ ¦ 1543 ¦ 1713 ¦ 1626 ¦ 105,4¦ 94,9¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå èëè êîìïåíñàöèÿ ¦09 ¦02 ¦485 78 00 ¦ ¦ 1272 ¦ 1272 ¦ 1271 ¦ 99,9¦ 99,9¦
¦ñòîèìîñòè ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåçèíôåêöèîííûõ ñðåäñòâ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, èìåþùèì ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà â Ìîñêîâñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦02 ¦485 78 00 ¦012 ¦ 1272 ¦ 1272 ¦ 1271 ¦ 99,9¦ 99,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦02 ¦485 97 00 ¦ ¦ 271 ¦ 441 ¦ 355 ¦ 131,0¦ 80,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦02 ¦485 97 00 ¦012 ¦ 271 ¦ 441 ¦ 355 ¦ 131,0¦ 80,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦09 ¦02 ¦520 00 00 ¦ ¦ ¦ 940 ¦ 913 ¦ ¦ 97,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦09 ¦02 ¦520 21 00 ¦ ¦ ¦ 940 ¦ 913 ¦ ¦ 97,1¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦02 ¦520 21 00 ¦001 ¦ ¦ 940 ¦ 913 ¦ ¦ 97,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦09 ¦05 ¦ ¦ ¦ 699818 ¦ 709501 ¦ 598214 ¦ 85,5¦ 84,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦09 ¦05 ¦473 00 00 ¦ ¦ 379993 ¦ 377780 ¦ 321975 ¦ 84,7¦ 85,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦05 ¦473 95 00 ¦ ¦ 3813 ¦ 3437 ¦ 3282 ¦ 86,1¦ 95,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦473 95 00 ¦001 ¦ 3813 ¦ 3437 ¦ 3282 ¦ 86,1¦ 95,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦05 ¦473 99 00 ¦ ¦ 376180 ¦ 374343 ¦ 318693 ¦ 84,7¦ 85,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ¦09 ¦05 ¦473 99 01 ¦ ¦ 8517 ¦ 8633 ¦ 8615 ¦ 101,2¦ 99,8¦
¦ñàíàòîðèåâ äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦473 99 01 ¦001 ¦ 8517 ¦ 8633 ¦ 8615 ¦ 101,2¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦09 ¦05 ¦473 99 02 ¦ ¦ 34911 ¦ 35415 ¦ 35083 ¦ 100,5¦ 99,1¦
¦ñàíàòîðèåâ äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦473 99 02 ¦001 ¦ 34911 ¦ 35415 ¦ 35083 ¦ 100,5¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è ¦09 ¦05 ¦473 99 99 ¦ ¦ 332752 ¦ 330295 ¦ 274995 ¦ 82,6¦ 83,3¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ñàíàòîðèåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦473 99 99 ¦001 ¦ 332752 ¦ 330295 ¦ 274995 ¦ 82,6¦ 83,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦09 ¦05 ¦474 00 00 ¦ ¦ 312062 ¦ 321704 ¦ 266985 ¦ 85,6¦ 83,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦05 ¦474 95 00 ¦ ¦ 2876 ¦ 2743 ¦ 2512 ¦ 87,3¦ 91,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦474 95 00 ¦001 ¦ 2876 ¦ 2743 ¦ 2512 ¦ 87,3¦ 91,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦05 ¦474 99 00 ¦ ¦ 309186 ¦ 318961 ¦ 264473 ¦ 85,5¦ 82,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ¦09 ¦05 ¦474 99 01 ¦ ¦ 3842 ¦ 3892 ¦ 3840 ¦ 99,9¦ 98,7¦
¦ñàíàòîðèåâ äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦474 99 01 ¦001 ¦ 3842 ¦ 3892 ¦ 3840 ¦ 99,9¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦09 ¦05 ¦474 99 02 ¦ ¦ 28336 ¦ 29807 ¦ 28980 ¦ 102,3¦ 97,2¦
¦ñàíàòîðèåâ äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦474 99 02 ¦001 ¦ 28336 ¦ 29807 ¦ 28980 ¦ 102,3¦ 97,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è ¦09 ¦05 ¦474 99 99 ¦ ¦ 277008 ¦ 285262 ¦ 231653 ¦ 83,6¦ 81,2¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ñàíàòîðèåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦05 ¦474 99 99 ¦001 ¦ 277008 ¦ 285259 ¦ 231653 ¦ 83,6¦ 81,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦09 ¦05 ¦474 99 99 ¦902 ¦ ¦ 3 ¦ 0 ¦ ¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦09 ¦05 ¦485 00 00 ¦ ¦ 7763 ¦ 10017 ¦ 9254 ¦ 119,2¦ 92,4¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå èëè êîìïåíñàöèÿ ¦09 ¦05 ¦485 78 00 ¦ ¦ 5323 ¦ 5323 ¦ 5322 ¦ 100,0¦ 100,0¦
¦ñòîèìîñòè ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåçèíôåêöèîííûõ ñðåäñòâ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, èìåþùèì ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà â Ìîñêîâñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦05 ¦485 78 00 ¦012 ¦ 5323 ¦ 5323 ¦ 5322 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦05 ¦485 97 00 ¦ ¦ 2440 ¦ 4694 ¦ 3932 ¦ 161,1¦ 83,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦05 ¦485 97 00 ¦012 ¦ 2440 ¦ 4694 ¦ 3932 ¦ 161,1¦ 83,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦09 ¦06 ¦ ¦ ¦ 381068 ¦ 356538 ¦ 302221 ¦ 79,3¦ 84,8¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦09 ¦06 ¦472 00 00 ¦ ¦ 380173 ¦ 355643 ¦ 301326 ¦ 79,3¦ 84,7¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦06 ¦472 95 00 ¦ ¦ 3019 ¦ 2979 ¦ 2354 ¦ 78,0¦ 79,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦06 ¦472 95 00 ¦001 ¦ 3019 ¦ 2979 ¦ 2354 ¦ 78,0¦ 79,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦06 ¦472 99 00 ¦ ¦ 377154 ¦ 352664 ¦ 298972 ¦ 79,3¦ 84,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ¦09 ¦06 ¦472 99 01 ¦ ¦ 56610 ¦ 58225 ¦ 57047 ¦ 100,8¦ 98,0¦
¦öåíòðîâ, ñòàíöèé è îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦06 ¦472 99 01 ¦001 ¦ 56610 ¦ 58225 ¦ 57047 ¦ 100,8¦ 98,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ ¦09 ¦06 ¦472 99 02 ¦ ¦ 798 ¦ 905 ¦ 769 ¦ 96,4¦ 85,0¦
¦äëÿ öåíòðîâ, ñòàíöèé è îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦06 ¦472 99 02 ¦001 ¦ 798 ¦ 905 ¦ 769 ¦ 96,4¦ 85,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è ¦09 ¦06 ¦472 99 99 ¦ ¦ 319746 ¦ 293534 ¦ 241156 ¦ 75,4¦ 82,2¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè öåíòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèé è îòäåëåíèé ïåðåëèâàíèÿ êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦06 ¦472 99 99 ¦001 ¦ 319746 ¦ 293534 ¦ 241156 ¦ 75,4¦ 82,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦09 ¦06 ¦485 00 00 ¦ ¦ 895 ¦ 895 ¦ 895 ¦ 100,0¦ 100,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦06 ¦485 97 00 ¦ ¦ 895 ¦ 895 ¦ 895 ¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦06 ¦485 97 00 ¦012 ¦ 895 ¦ 895 ¦ 895 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ ¦ ¦ 1787327 ¦ 1787327 ¦ 1420735 ¦ 79,5¦ 79,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦08 ¦100 00 00 ¦ ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦08 ¦100 58 00 ¦ ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦09 ¦08 ¦100 58 01 ¦ ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦08 ¦100 58 01 ¦012 ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09 ¦08 ¦102 00 00 ¦ ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09 ¦08 ¦102 01 00 ¦ ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦09 ¦08 ¦102 01 01 ¦ ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦09 ¦08 ¦102 01 01 ¦003 ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦09 ¦08 ¦482 00 00 ¦ ¦ 1471148 ¦ 1471148 ¦ 1273549 ¦ 86,6¦ 86,6¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦08 ¦482 95 00 ¦ ¦ 79124 ¦ 63453 ¦ 61838 ¦ 78,2¦ 97,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦08 ¦482 95 00 ¦001 ¦ 79124 ¦ 63453 ¦ 61838 ¦ 78,2¦ 97,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦08 ¦482 99 00 ¦ ¦ 1392024 ¦ 1407695 ¦ 1211711 ¦ 87,0¦ 86,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦08 ¦482 99 00 ¦001 ¦ 1392012 ¦ 1407683 ¦ 1211699 ¦ 87,0¦ 86,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦09 ¦08 ¦482 99 00 ¦902 ¦ 12 ¦ 12 ¦ 12 ¦ 100,0¦ 100,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦09 ¦08 ¦512 00 00 ¦ ¦ 136625 ¦ 136625 ¦ 115736 ¦ 84,7¦ 84,7¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦09 ¦08 ¦512 10 00 ¦ ¦ 136625 ¦ 136625 ¦ 115736 ¦ 84,7¦ 84,7¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦08 ¦512 10 00 ¦001 ¦ 6900 ¦ 40900 ¦ 39719 ¦ 575,6¦ 97,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦08 ¦512 10 00 ¦012 ¦ 129725 ¦ 95725 ¦ 76017 ¦ 58,6¦ 79,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦09 ¦08 ¦803 00 00 ¦ ¦ 604 ¦ 604 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå æèçíè è ¦09 ¦08 ¦803 00 06 ¦ ¦ 604 ¦ 604 ¦ 0 ¦ 0,0¦ 0,0¦
¦çäîðîâüÿ ÷ëåíîâ ñáîðíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦09 ¦08 ¦803 00 06 ¦013 ¦ 604 ¦ 604 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦09 ¦09 ¦ ¦ ¦ 243705 ¦ 243705 ¦ 235338 ¦ 96,6¦ 96,6¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦09 ¦09 ¦081 00 00 ¦ ¦ 243705 ¦ 243705 ¦ 235338 ¦ 96,6¦ 96,6¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦09 ¦081 95 00 ¦ ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦09 ¦081 95 00 ¦001 ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦09 ¦081 99 00 ¦ ¦ 241005 ¦ 241005 ¦ 232638 ¦ 96,5¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé îðäèíàòîðàì è ¦09 ¦09 ¦081 99 01 ¦ ¦ 13250 ¦ 13250 ¦ 12967 ¦ 97,9¦ 97,9¦
¦àñïèðàíòàì íàó÷íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦09 ¦081 99 01 ¦001 ¦ 13250 ¦ 13250 ¦ 12967 ¦ 97,9¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå íàó÷íûõ ¦09 ¦09 ¦081 99 99 ¦ ¦ 227755 ¦ 227755 ¦ 219671 ¦ 96,5¦ 96,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦09 ¦081 99 99 ¦001 ¦ 227755 ¦ 227755 ¦ 219671 ¦ 96,5¦ 96,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09 ¦10 ¦ ¦ ¦ 12588455 ¦ 12387932 ¦ 11862301 ¦ 94,2¦ 95,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦09 ¦10 ¦001 00 00 ¦ ¦ 10452 ¦ 10452 ¦ 8072 ¦ 77,2¦ 77,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦09 ¦10 ¦001 49 00 ¦ ¦ 10452 ¦ 10452 ¦ 8072 ¦ 77,2¦ 77,2¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦001 49 00 ¦012 ¦ 10452 ¦ 10452 ¦ 8072 ¦ 77,2¦ 77,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦09 ¦10 ¦002 00 00 ¦ ¦ 266534 ¦ 266534 ¦ 236179 ¦ 88,6¦ 88,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦09 ¦10 ¦002 04 00 ¦ ¦ 266319 ¦ 266319 ¦ 235978 ¦ 88,6¦ 88,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦002 04 00 ¦012 ¦ 264568 ¦ 264568 ¦ 235177 ¦ 88,9¦ 88,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦09 ¦10 ¦002 04 00 ¦902 ¦ 1751 ¦ 1751 ¦ 801 ¦ 45,7¦ 45,7¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦10 ¦002 95 00 ¦ ¦ 215 ¦ 215 ¦ 201 ¦ 93,5¦ 93,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦002 95 00 ¦012 ¦ 215 ¦ 215 ¦ 201 ¦ 93,5¦ 93,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦10 ¦100 00 00 ¦ ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦100 59 00 ¦ ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦100 59 00 ¦067 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09 ¦10 ¦469 00 00 ¦ ¦ 832436 ¦ 833273 ¦ 764664 ¦ 91,9¦ 91,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦10 ¦469 95 00 ¦ ¦ 11291 ¦ 12334 ¦ 12072 ¦ 106,9¦ 97,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦469 95 00 ¦001 ¦ 11291 ¦ 12334 ¦ 12072 ¦ 106,9¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦10 ¦469 99 00 ¦ ¦ 821145 ¦ 820939 ¦ 752592 ¦ 91,7¦ 91,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ¦09 ¦10 ¦469 99 01 ¦ ¦ 18794 ¦ 18794 ¦ 16205 ¦ 86,2¦ 86,2¦
¦ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦469 99 01 ¦001 ¦ 18794 ¦ 18794 ¦ 16205 ¦ 86,2¦ 86,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦09 ¦10 ¦469 99 02 ¦ ¦ 3119 ¦ 3119 ¦ 2088 ¦ 66,9¦ 66,9¦
¦ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦469 99 02 ¦001 ¦ 3119 ¦ 3119 ¦ 2088 ¦ 66,9¦ 66,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è ¦09 ¦10 ¦469 99 99 ¦ ¦ 799232 ¦ 799026 ¦ 734299 ¦ 91,9¦ 91,9¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦469 99 99 ¦001 ¦ 799232 ¦ 798949 ¦ 734299 ¦ 91,9¦ 91,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦09 ¦10 ¦469 99 99 ¦902 ¦ ¦ 77 ¦ 0 ¦ ¦ 0,0¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦09 ¦10 ¦485 00 00 ¦ ¦ 7587929 ¦ 7413947 ¦ 7130865 ¦ 94,0¦ 96,2¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦09 ¦10 ¦485 08 00 ¦ ¦ 125491 ¦ 125491 ¦ 125430 ¦ 100,0¦ 100,0¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦485 08 00 ¦012 ¦ 125491 ¦ 125491 ¦ 125430 ¦ 100,0¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦09 ¦10 ¦485 14 00 ¦ ¦ 31808 ¦ 69094 ¦ 42994 ¦ 135,2¦ 62,2¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäñòâåííûõ èì òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦485 14 00 ¦012 ¦ 31808 ¦ 69094 ¦ 42994 ¦ 135,2¦ 62,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦09 ¦10 ¦485 17 00 ¦ ¦ 19112 ¦ 19112 ¦ 19054 ¦ 99,7¦ 99,7¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦485 17 00 ¦012 ¦ 19112 ¦ 19112 ¦ 19054 ¦ 99,7¦ 99,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå è êîìïåíñàöèÿ ñòîèìîñòè ¦09 ¦10 ¦485 78 00 ¦ ¦ 1736869 ¦ 1680854 ¦ 1672659 ¦ 96,3¦ 99,5¦
¦ëåêàðñòâåííûõ ñðåäñòâ, èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåçèíôåêöèîííûõ ñðåäñòâ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, èìåþùèì ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà â Ìîñêîâñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè êîòîðûõ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦485 78 00 ¦012 ¦ 1736869 ¦ 1680854 ¦ 1672659 ¦ 96,3¦ 99,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦10 ¦485 97 00 ¦ ¦ 5674649 ¦ 5519396 ¦ 5270728 ¦ 92,9¦ 95,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦09 ¦10 ¦485 97 00 ¦006 ¦ 3531900 ¦ 3531900 ¦ 3516900 ¦ 99,6¦ 99,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦485 97 00 ¦012 ¦ 1188521 ¦ 1033268 ¦ 969348 ¦ 81,6¦ 93,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦09 ¦10 ¦485 97 00 ¦013 ¦ 60000 ¦ 60000 ¦ 59998 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦485 97 00 ¦901 ¦ 894228 ¦ 894228 ¦ 724482 ¦ 81,0¦ 81,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîìà ðåáåíêà ¦09 ¦10 ¦486 00 00 ¦ ¦ 501886 ¦ 485635 ¦ 431775 ¦ 86,0¦ 88,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦09 ¦10 ¦486 95 00 ¦ ¦ 9528 ¦ 9195 ¦ 8856 ¦ 92,9¦ 96,3¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦486 95 00 ¦001 ¦ 9528 ¦ 9195 ¦ 8856 ¦ 92,9¦ 96,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09 ¦10 ¦486 99 00 ¦ ¦ 492358 ¦ 476440 ¦ 422919 ¦ 85,9¦ 88,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ äîìîâ ¦09 ¦10 ¦486 99 01 ¦ ¦ 2917 ¦ 2957 ¦ 2379 ¦ 81,6¦ 80,5¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦486 99 01 ¦001 ¦ 2917 ¦ 2957 ¦ 2379 ¦ 81,6¦ 80,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦09 ¦10 ¦486 99 02 ¦ ¦ 43973 ¦ 36846 ¦ 29107 ¦ 66,2¦ 79,0¦
¦äîìîâ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦486 99 02 ¦001 ¦ 43973 ¦ 36846 ¦ 29107 ¦ 66,2¦ 79,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è ¦09 ¦10 ¦486 99 99 ¦ ¦ 445468 ¦ 436637 ¦ 391433 ¦ 87,9¦ 89,6¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦486 99 99 ¦001 ¦ 445468 ¦ 436637 ¦ 391433 ¦ 87,9¦ 89,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦09 ¦10 ¦505 00 00 ¦ ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦09 ¦10 ¦505 03 00 ¦ ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦09 ¦10 ¦505 03 02 ¦ ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦505 03 02 ¦012 ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦09 ¦10 ¦520 00 00 ¦ ¦ 670594 ¦ 670594 ¦ 662902 ¦ 98,9¦ 98,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦09 ¦10 ¦520 20 00 ¦ ¦ 670594 ¦ 670594 ¦ 662902 ¦ 98,9¦ 98,9¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦09 ¦10 ¦520 20 00 ¦012 ¦ 670594 ¦ 670594 ¦ 662902 ¦ 98,9¦ 98,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09 ¦10 ¦522 00 00 ¦ ¦ 792585 ¦ 781458 ¦ 737405 ¦ 93,0¦ 94,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 02 00 ¦ ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
¦Ìîñêîâñêîé îáëàñòè "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Ïðîôèëàêòèêà íàðêîìàíèè è ¦09 ¦10 ¦522 02 02 ¦ ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
¦òîêñèêîìàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 02 02 ¦901 ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 04 00 ¦ ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
¦Ìîñêîâñêîé îáëàñòè "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íîâîðîæäåííûì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûì æåíùèíàì è ìàòåðÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 04 00 ¦901 ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 07 00 ¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 1 "Ñîçäàíèå óñëîâèé äëÿ ¦09 ¦10 ¦522 07 01 ¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦ïîâûøåíèÿ ðîæäàåìîñòè, ñîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèÿ ðåïðîäóêòèâíîãî çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 07 01 ¦901 ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 09 00 ¦ ¦ 589975 ¦ 578848 ¦ 570024 ¦ 96,6¦ 98,5¦
¦Ìîñêîâñêîé îáëàñòè "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Ñàõàðíûé äèàáåò" ¦09 ¦10 ¦522 09 01 ¦ ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 01 ¦901 ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Íåîòëîæíûå ìåðû áîðüáû ñ ¦09 ¦10 ¦522 09 02 ¦ ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
¦òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 02 ¦901 ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Ïðåäóïðåæäåíèå ¦09 ¦10 ¦522 09 03 ¦ ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 03 ¦901 ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Ðàçâèòèå îíêîëîãè÷åñêîé ¦09 ¦10 ¦522 09 04 ¦ ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 04 ¦901 ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Âèðóñíûå ãåïàòèòû" ¦09 ¦10 ¦522 09 06 ¦ ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 06 ¦901 ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Ðàçâèòèå ïñèõèàòðè÷åñêîé ¦09 ¦10 ¦522 09 07 ¦ ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 07 ¦901 ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Âàêöèíîïðîôèëàêòèêà" ¦09 ¦10 ¦522 09 08 ¦ ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 08 ¦901 ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Ïðîôèëàêòèêà è ëå÷åíèå ¦09 ¦10 ¦522 09 09 ¦ ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
¦àðòåðèàëüíîé ãèïåðòîíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 09 ¦901 ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë "Îáùàÿ âðà÷åáíàÿ ïðàêòèêà" ¦09 ¦10 ¦522 09 11 ¦ ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 09 11 ¦901 ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 11 00 ¦ ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 4 "Ðàçâèòèå ñèñòåìû ¦09 ¦10 ¦522 11 04 ¦ ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
¦îêàçàíèÿ ïîìîùè ïîñòðàäàâøèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 11 04 ¦901 ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦09 ¦10 ¦522 30 00 ¦ ¦ 63002 ¦ 63002 ¦ 62506 ¦ 99,2¦ 99,2¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 30 04 ¦ ¦ 495 ¦ 495 ¦ 0 ¦ 0,0¦ 0,0¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 30 04 ¦901 ¦ 495 ¦ 495 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 30 11 ¦ ¦ 59660 ¦ 59660 ¦ 59659 ¦ 100,0¦ 100,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2011 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 30 11 ¦901 ¦ 59660 ¦ 59660 ¦ 59659 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦10 ¦522 30 12 ¦ ¦ 2847 ¦ 2847 ¦ 2847 ¦ 100,0¦ 100,0¦
¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîðîæäåííûì, áåðåìåííûì æåíùèíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðÿì â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008-2011 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦09 ¦10 ¦522 30 12 ¦901 ¦ 2847 ¦ 2847 ¦ 2847 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦09 ¦10 ¦803 00 00 ¦ ¦ 47358 ¦ 47358 ¦ 23083 ¦ 48,7¦ 48,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦09 ¦10 ¦803 00 01 ¦ ¦ 44491 ¦ 44491 ¦ 22245 ¦ 50,0¦ 50,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦09 ¦10 ¦803 00 01 ¦013 ¦ 44491 ¦ 44491 ¦ 22245 ¦ 50,0¦ 50,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦09 ¦10 ¦803 00 03 ¦ ¦ 2867 ¦ 2867 ¦ 838 ¦ 29,2¦ 29,2¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦09 ¦10 ¦803 00 03 ¦013 ¦ 2867 ¦ 2867 ¦ 838 ¦ 29,2¦ 29,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦09 ¦10 ¦806 00 00 ¦ ¦ 3292 ¦ 3292 ¦ 3033 ¦ 92,1¦ 92,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09 ¦10 ¦806 00 00 ¦001 ¦ 3292 ¦ 3292 ¦ 3033 ¦ 92,1¦ 92,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ¦09 ¦10 ¦808 00 00 ¦ ¦ 275 ¦ 275 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïîäëåæàùåãî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦09 ¦10 ¦808 00 00 ¦013 ¦ 275 ¦ 275 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ ¦ ¦ 51235575 ¦ 50828974 ¦ 49188461 ¦ 96,0¦ 96,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ ¦ ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦10 ¦01 ¦491 00 00 ¦ ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦10 ¦01 ¦491 01 00 ¦ ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦01 ¦491 01 00 ¦005 ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10 ¦02 ¦ ¦ ¦ 6993979 ¦ 6999622 ¦ 6621163 ¦ 94,7¦ 94,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦10 ¦02 ¦070 00 00 ¦ ¦ 2090 ¦ 2090 ¦ 2090 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦10 ¦02 ¦070 02 00 ¦ ¦ 2090 ¦ 2090 ¦ 2090 ¦ 100,0¦ 100,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦070 02 00 ¦001 ¦ 2090 ¦ 2090 ¦ 2090 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦10 ¦02 ¦102 00 00 ¦ ¦ 16618 ¦ 18230 ¦ 16616 ¦ 100,0¦ 91,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦10 ¦02 ¦102 01 00 ¦ ¦ 16618 ¦ 18230 ¦ 16616 ¦ 100,0¦ 91,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦10 ¦02 ¦102 01 01 ¦ ¦ 16618 ¦ 18230 ¦ 16616 ¦ 100,0¦ 91,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦10 ¦02 ¦102 01 01 ¦003 ¦ 15732 ¦ 17344 ¦ 15732 ¦ 100,0¦ 90,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìîæàéñêèé ìóíèöèïàëüíûé ðàéîí. ¦10 ¦02 ¦102 01 01 ¦807 ¦ 818 ¦ 818 ¦ 817 ¦ 99,9¦ 99,9¦
¦Ðåêîíñòðóêöèÿ äåòñêîãî äîìà-èíòåðíàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ óìñòâåííî îòñòàëûõ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Óâàðîâêà (ÏÈÐ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Êëèìîâñê. ¦10 ¦02 ¦102 01 01 ¦808 ¦ 24 ¦ 24 ¦ 24 ¦ 100,0¦ 100,0¦
¦Ðåêîíñòðóêöèÿ Êëèìîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà-èíòåðíàòà äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïàëüíûé êîðïóñ N 2, êîëÿñî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèå ñ ïåðåõîäîì - 2 î÷åðåäü) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êëèìîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Êîëîìíà. Äîì-èíòåðíàò¦10 ¦02 ¦102 01 01 ¦809 ¦ 44 ¦ 44 ¦ 43 ¦ 97,7¦ 97,7¦
¦äëÿ óìñòâåííî îòñòàëûõ äåòåé è ÊÍÑ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåêâàðòàëüíûìè ñåòÿìè ê íåé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîëîìíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦10 ¦02 ¦501 00 00 ¦ ¦ 2314400 ¦ 2314309 ¦ 2178707 ¦ 94,1¦ 94,1¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦10 ¦02 ¦501 95 00 ¦ ¦ 42611 ¦ 42611 ¦ 40567 ¦ 95,2¦ 95,2¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 95 00 ¦001 ¦ 42611 ¦ 42611 ¦ 40567 ¦ 95,2¦ 95,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10 ¦02 ¦501 99 00 ¦ ¦ 2271789 ¦ 2271698 ¦ 2138140 ¦ 94,1¦ 94,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå òåêóùåãî ðåìîíòà ¦10 ¦02 ¦501 99 01 ¦ ¦ 16773 ¦ 16773 ¦ 13733 ¦ 81,9¦ 81,9¦
¦äîìîâ-èíòåðíàòîâ äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 01 ¦001 ¦ 16773 ¦ 16773 ¦ 13733 ¦ 81,9¦ 81,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦10 ¦02 ¦501 99 02 ¦ ¦ 72247 ¦ 72247 ¦ 58873 ¦ 81,5¦ 81,5¦
¦ìåðîïðèÿòèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíòèòåððîðèñòè÷åñêîé çàùèùåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ-èíòåðíàòîâ äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 02 ¦001 ¦ 72247 ¦ 72247 ¦ 58873 ¦ 81,5¦ 81,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ïèòàíèÿ â ¦10 ¦02 ¦501 99 03 ¦ ¦ 315566 ¦ 315566 ¦ 283439 ¦ 89,8¦ 89,8¦
¦äîìàõ-èíòåðíàòàõ äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 03 ¦001 ¦ 315566 ¦ 315566 ¦ 283439 ¦ 89,8¦ 89,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ, ¦10 ¦02 ¦501 99 04 ¦ ¦ 28240 ¦ 28240 ¦ 28037 ¦ 99,3¦ 99,3¦
¦ïåðåâÿçî÷íûõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ-èíòåðíàòîâ äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 04 ¦001 ¦ 28240 ¦ 28240 ¦ 28037 ¦ 99,3¦ 99,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ äëÿ ¦10 ¦02 ¦501 99 05 ¦ ¦ 76005 ¦ 76005 ¦ 68447 ¦ 90,1¦ 90,1¦
¦ãðàæäàí, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ-èíòåðíàòàõ äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 05 ¦001 ¦ 61804 ¦ 61804 ¦ 56554 ¦ 91,5¦ 91,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦10 ¦02 ¦501 99 05 ¦012 ¦ 14201 ¦ 14201 ¦ 11893 ¦ 83,7¦ 83,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦10 ¦02 ¦501 99 07 ¦ ¦ 387 ¦ 387 ¦ 387 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêó è îáñëóæèâàíèå âíîâü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ñèñòåì ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 07 ¦001 ¦ 387 ¦ 387 ¦ 387 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦10 ¦02 ¦501 99 09 ¦ ¦ 17101 ¦ 17101 ¦ 17100 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììå Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèþ àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 09 ¦001 ¦ 17101 ¦ 17101 ¦ 17100 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦10 ¦02 ¦501 99 10 ¦ ¦ 21468 ¦ 21468 ¦ 21467 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåííûé êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 10 ¦001 ¦ 21468 ¦ 21468 ¦ 21467 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦10 ¦02 ¦501 99 11 ¦ ¦ 10378 ¦ 10378 ¦ 9766 ¦ 94,1¦ 94,1¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåííîå îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 11 ¦001 ¦ 10378 ¦ 10378 ¦ 9766 ¦ 94,1¦ 94,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî óêðåïëåíèþ ¦10 ¦02 ¦501 99 12 ¦ ¦ 16256 ¦ 16256 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 12 ¦001 ¦ 16256 ¦ 16256 ¦ 0 ¦ 0,0¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦10 ¦02 ¦501 99 99 ¦ ¦ 1697368 ¦ 1697277 ¦ 1636891 ¦ 96,4¦ 96,4¦
¦äîìîâ-èíòåðíàòîâ äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦501 99 99 ¦001 ¦ 1663289 ¦ 1663198 ¦ 1605057 ¦ 96,5¦ 96,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦10 ¦02 ¦501 99 99 ¦012 ¦ 34079 ¦ 34079 ¦ 31834 ¦ 93,4¦ 93,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10 ¦02 ¦507 99 00 ¦ ¦ ¦ 1156 ¦ 1154 ¦ ¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå òåêóùåãî ðåìîíòà ¦10 ¦02 ¦507 99 01 ¦ ¦ ¦ 704 ¦ 703 ¦ ¦ 99,9¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦507 99 01 ¦001 ¦ ¦ 704 ¦ 703 ¦ ¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦10 ¦02 ¦507 99 99 ¦ ¦ ¦ 452 ¦ 451 ¦ ¦ 99,8¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦507 99 99 ¦001 ¦ ¦ 452 ¦ 451 ¦ ¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦10 ¦02 ¦508 00 00 ¦ ¦ 4635953 ¦ 4634432 ¦ 4420481 ¦ 95,4¦ 95,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦10 ¦02 ¦508 95 00 ¦ ¦ 20509 ¦ 20509 ¦ 20259 ¦ 98,8¦ 98,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 95 00 ¦001 ¦ 20509 ¦ 20509 ¦ 20259 ¦ 98,8¦ 98,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10 ¦02 ¦508 99 00 ¦ ¦ 4615444 ¦ 4613923 ¦ 4400222 ¦ 95,3¦ 95,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå òåêóùåãî ðåìîíòà ¦10 ¦02 ¦508 99 01 ¦ ¦ 24451 ¦ 24451 ¦ 12366 ¦ 50,6¦ 50,6¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 01 ¦001 ¦ 24451 ¦ 24451 ¦ 12366 ¦ 50,6¦ 50,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦10 ¦02 ¦508 99 02 ¦ ¦ 107128 ¦ 107128 ¦ 92360 ¦ 86,2¦ 86,2¦
¦ìåðîïðèÿòèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíòèòåððîðèñòè÷åñêîé çàùèùåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 02 ¦001 ¦ 107128 ¦ 107128 ¦ 92360 ¦ 86,2¦ 86,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ïèòàíèÿ â ãîñóäàðñòâåííûõ¦10 ¦02 ¦508 99 03 ¦ ¦ 175120 ¦ 175120 ¦ 145002 ¦ 82,8¦ 82,8¦
¦ó÷ðåæäåíèÿõ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 03 ¦001 ¦ 175120 ¦ 175120 ¦ 145002 ¦ 82,8¦ 82,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ, ¦10 ¦02 ¦508 99 04 ¦ ¦ 5534 ¦ 5534 ¦ 5339 ¦ 96,5¦ 96,5¦
¦ïåðåâÿçî÷íûõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 04 ¦001 ¦ 5534 ¦ 5534 ¦ 5339 ¦ 96,5¦ 96,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ äëÿ ¦10 ¦02 ¦508 99 05 ¦ ¦ 20932 ¦ 20932 ¦ 16341 ¦ 78,1¦ 78,1¦
¦ãðàæäàí, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 05 ¦001 ¦ 20154 ¦ 20154 ¦ 16341 ¦ 81,1¦ 81,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦10 ¦02 ¦508 99 05 ¦012 ¦ 778 ¦ 778 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè ñàìîñòîÿòåëüíî ¦10 ¦02 ¦508 99 06 ¦ ¦ 14887 ¦ 14887 ¦ 14560 ¦ 97,8¦ 97,8¦
¦ïðèîáðåòåííîé ñïåöîäåæäû, ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü êîòîðûõ ñâÿçàíà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 06 ¦001 ¦ 14887 ¦ 14887 ¦ 14560 ¦ 97,8¦ 97,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦10 ¦02 ¦508 99 07 ¦ ¦ 2054 ¦ 2054 ¦ 2054 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêó è îáñëóæèâàíèå âíîâü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ñèñòåì ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 07 ¦001 ¦ 2054 ¦ 2054 ¦ 2054 ¦ 100,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦10 ¦02 ¦508 99 10 ¦ ¦ 14152 ¦ 14152 ¦ 10181 ¦ 71,9¦ 71,9¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåííûé êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 10 ¦001 ¦ 14152 ¦ 14152 ¦ 10181 ¦ 71,9¦ 71,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦10 ¦02 ¦508 99 11 ¦ ¦ 8346 ¦ 8346 ¦ 5797 ¦ 69,5¦ 69,5¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåííîå îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 11 ¦001 ¦ 8346 ¦ 8346 ¦ 5797 ¦ 69,5¦ 69,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦10 ¦02 ¦508 99 99 ¦ ¦ 4242840 ¦ 4241319 ¦ 4096222 ¦ 96,5¦ 96,6¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦508 99 99 ¦001 ¦ 4225621 ¦ 4224100 ¦ 4085120 ¦ 96,7¦ 96,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦10 ¦02 ¦508 99 99 ¦012 ¦ 17219 ¦ 17219 ¦ 11102 ¦ 64,5¦ 64,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦02 ¦522 00 00 ¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10 ¦02 ¦522 07 00 ¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
¦Ìîñêîâñêîé îáëàñòè "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Îáåñïå÷åíèå ñîõðàíåíèÿ ¦10 ¦02 ¦522 07 02 ¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
¦çäîðîâüÿ, ñíèæåíèÿ óðîâíÿ ñìåðòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ðåãóëèðîâàíèå ìèãðàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦522 07 02 ¦001 ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé, ïîñòóïèâøèõ¦10 ¦02 ¦530 00 00 ¦ ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
¦èç Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10 ¦02 ¦530 99 00 ¦ ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ïî óêðåïëåíèþ ¦10 ¦02 ¦530 99 01 ¦ ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10 ¦02 ¦530 99 01 ¦001 ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ ¦ ¦ 38296967 ¦ 37962613 ¦ 36965032 ¦ 96,5¦ 97,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦10 ¦03 ¦070 00 00 ¦ ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦10 ¦03 ¦070 03 00 ¦ ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦070 03 00 ¦005 ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10 ¦03 ¦505 00 00 ¦ ¦ 36382186 ¦ 36040124 ¦ 35101700 ¦ 96,5¦ 97,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ¦10 ¦03 ¦505 08 00 ¦ ¦ 5584 ¦ 7060 ¦ 6871 ¦ 123,0¦ 97,3¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦10 ¦03 ¦505 08 03 ¦ ¦ 2969 ¦ 3607 ¦ 3590 ¦ 120,9¦ 99,5¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, ïðåäîñòàâëÿåìûå â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 08 03 ¦005 ¦ 2969 ¦ 3607 ¦ 3590 ¦ 120,9¦ 99,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 08 04 ¦ ¦ 15 ¦ 16 ¦ 14 ¦ 93,3¦ 87,5¦
¦Ãåðîÿì Ñîâåòñêîãî Ñîþçà, Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 08 04 ¦013 ¦ 15 ¦ 16 ¦ 14 ¦ 93,3¦ 87,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦10 ¦03 ¦505 08 05 ¦ ¦ 789 ¦ 1289 ¦ 1183 ¦ 149,9¦ 91,8¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, ïðåäîñòàâëÿåìûå â íàòóðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 08 05 ¦005 ¦ 789 ¦ 1289 ¦ 1183 ¦ 149,9¦ 91,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 10¦03 ¦505 08 06 ¦ ¦ 1690 ¦ 1974 ¦ 1922 ¦ 113,7¦ 97,4¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 08 06 ¦005 ¦ 1690 ¦ 1974 ¦ 1922 ¦ 113,7¦ 97,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 08 08 ¦ ¦ 121 ¦ 174 ¦ 162 ¦ 133,9¦ 93,1¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 08 08 ¦005 ¦ 121 ¦ 174 ¦ 162 ¦ 133,9¦ 93,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ¦10 ¦03 ¦505 09 00 ¦ ¦ 1104 ¦ 1223 ¦ 1056 ¦ 95,7¦ 86,3¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦10 ¦03 ¦505 09 03 ¦ ¦ 137 ¦ 216 ¦ 216 ¦ 157,7¦ 100,0¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå â âèäå äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 09 03 ¦005 ¦ 137 ¦ 216 ¦ 216 ¦ 157,7¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦10 ¦03 ¦505 09 05 ¦ ¦ 684 ¦ 684 ¦ 545 ¦ 79,7¦ 79,7¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå â íàòóðàëüíîé ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 09 05 ¦005 ¦ 684 ¦ 684 ¦ 545 ¦ 79,7¦ 79,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦10 ¦03 ¦505 09 06 ¦ ¦ 52 ¦ 52 ¦ 51 ¦ 98,1¦ 98,1¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 09 06 ¦005 ¦ 52 ¦ 52 ¦ 51 ¦ 98,1¦ 98,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 09 08 ¦ ¦ 231 ¦ 271 ¦ 244 ¦ 105,6¦ 90,0¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã <*>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 09 08 ¦005 ¦ 231 ¦ 271 ¦ 244 ¦ 105,6¦ 90,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦10 ¦03 ¦505 19 00 ¦ ¦ 19364 ¦ 19364 ¦ 17588 ¦ 90,8¦ 90,8¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦10 ¦03 ¦505 19 10 ¦ ¦ 19362 ¦ 19362 ¦ 17588 ¦ 90,8¦ 90,8¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 19 10 ¦005 ¦ 19362 ¦ 19362 ¦ 17588 ¦ 90,8¦ 90,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 19 20 ¦ ¦ 2 ¦ 2 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïî âûïëàòå åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 19 20 ¦013 ¦ 2 ¦ 2 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ¦10 ¦03 ¦505 22 00 ¦ ¦ 26347 ¦ 27341 ¦ 26639 ¦ 101,1¦ 97,4¦
¦ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà¦10 ¦03 ¦505 22 05 ¦ ¦ 26210 ¦ 27204 ¦ 26608 ¦ 101,5¦ 97,8¦
¦ïîãðåáåíèå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 22 05 ¦005 ¦ 26210 ¦ 27204 ¦ 26608 ¦ 101,5¦ 97,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 22 06 ¦ ¦ 137 ¦ 137 ¦ 31 ¦ 22,6¦ 22,6¦
¦ïî âûïëàòå ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 22 06 ¦013 ¦ 137 ¦ 137 ¦ 31 ¦ 22,6¦ 22,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ ¦10 ¦03 ¦505 29 00 ¦ ¦ 373013 ¦ 375237 ¦ 370832 ¦ 99,4¦ 98,8¦
¦1993 ãîäà N 5142-1 "Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 29 01 ¦ ¦ 287595 ¦ 295704 ¦ 295202 ¦ 102,6¦ 99,8¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 29 01 ¦005 ¦ 287595 ¦ 295704 ¦ 295202 ¦ 102,6¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû ¦10 ¦03 ¦505 29 25 ¦ ¦ 4949 ¦ 4949 ¦ 2236 ¦ 45,2¦ 45,2¦
¦êîììóíàëüíûõ óñëóã ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 29 25 ¦005 ¦ 4949 ¦ 4949 ¦ 2236 ¦ 45,2¦ 45,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 29 26 ¦ ¦ 17948 ¦ 16448 ¦ 15947 ¦ 88,9¦ 97,0¦
¦ïåíñèîíåðîâ, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ïî îïëàòå êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 29 26 ¦005 ¦ 17948 ¦ 16448 ¦ 15947 ¦ 88,9¦ 97,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦10 ¦03 ¦505 29 27 ¦ ¦ 55356 ¦ 55356 ¦ 55263 ¦ 99,8¦ 99,8¦
¦ïåíñèîíåðàì, íàãðàæäåííûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 29 27 ¦005 ¦ 55356 ¦ 55356 ¦ 55263 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà åæåìåñÿ÷íûõ ¦10 ¦03 ¦505 29 29 ¦ ¦ 614 ¦ 614 ¦ 421 ¦ 68,6¦ 68,6¦
¦äåíåæíûõ âûïëàò ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 29 29 ¦013 ¦ 614 ¦ 614 ¦ 421 ¦ 68,6¦ 68,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ âûïëàò ¦10 ¦03 ¦505 29 30 ¦ ¦ 6551 ¦ 2166 ¦ 1763 ¦ 26,9¦ 81,4¦
¦ëèöàì, íàãðàæäåííûì çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 29 30 ¦013 ¦ 6551 ¦ 2166 ¦ 1763 ¦ 26,9¦ 81,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦10 ¦03 ¦505 30 00 ¦ ¦ 4048986 ¦ 4126986 ¦ 4126711 ¦ 101,9¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦10 ¦03 ¦505 30 10 ¦ ¦ 4048747 ¦ 4126747 ¦ 4126593 ¦ 101,9¦ 100,0¦
¦ðåáåíêà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 30 10 ¦005 ¦ 4048747 ¦ 4126747 ¦ 4126593 ¦ 101,9¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 30 20 ¦ ¦ 239 ¦ 239 ¦ 118 ¦ 49,4¦ 49,4¦
¦ïî âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 30 20 ¦013 ¦ 239 ¦ 239 ¦ 118 ¦ 49,4¦ 49,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 00 ¦ ¦ 11987864 ¦ 11999818 ¦ 11920793 ¦ 99,4¦ 99,3¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 10 ¦ ¦ 11870682 ¦ 11887700 ¦ 11812064 ¦ 99,5¦ 99,4¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 11 ¦ ¦ 5476628 ¦ 5476628 ¦ 5465698 ¦ 99,8¦ 99,8¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 11 ¦005 ¦ 5476628 ¦ 5476628 ¦ 5465698 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 31 12 ¦ ¦ 33187 ¦ 33187 ¦ 23924 ¦ 72,1¦ 72,1¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 31 12 ¦013 ¦ 33187 ¦ 33187 ¦ 23924 ¦ 72,1¦ 72,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 13 ¦ ¦ 2493708 ¦ 2495272 ¦ 2493708 ¦ 100,0¦ 99,9¦
¦âåòåðàíîâ òðóäà ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 13 ¦005 ¦ 2493708 ¦ 2495272 ¦ 2493708 ¦ 100,0¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦10 ¦03 ¦505 31 14 ¦ ¦ 1551556 ¦ 1551556 ¦ 1543890 ¦ 99,5¦ 99,5¦
¦âåòåðàíàì òðóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 14 ¦005 ¦ 1551556 ¦ 1551556 ¦ 1543890 ¦ 99,5¦ 99,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦10 ¦03 ¦505 31 15 ¦ ¦ 60413 ¦ 60413 ¦ 59976 ¦ 99,3¦ 99,3¦
¦âåòåðàíàì òðóäà ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 15 ¦005 ¦ 60413 ¦ 60413 ¦ 59976 ¦ 99,3¦ 99,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 16 ¦ ¦ 146331 ¦ 155514 ¦ 154857 ¦ 105,8¦ 99,6¦
¦âåòåðàíîâ òðóäà ïî êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 16 ¦005 ¦ 146331 ¦ 155514 ¦ 154857 ¦ 105,8¦ 99,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ àáîíåíòñêîé ïëàòû çà ¦10 ¦03 ¦505 31 17 ¦ ¦ 547020 ¦ 553291 ¦ 551636 ¦ 100,8¦ 99,7¦
¦òåëåôîí âåòåðàíàì òðóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 17 ¦005 ¦ 547020 ¦ 553291 ¦ 551636 ¦ 100,8¦ 99,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 31 18 ¦ ¦ 1561839 ¦ 1561839 ¦ 1518375 ¦ 97,2¦ 97,2¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 18 ¦005 ¦ 1561839 ¦ 1561839 ¦ 1518375 ¦ 97,2¦ 97,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 20 ¦ ¦ 117182 ¦ 112118 ¦ 108729 ¦ 92,8¦ 97,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 31 21 ¦ ¦ 561 ¦ 561 ¦ 499 ¦ 88,9¦ 88,9¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 31 21 ¦013 ¦ 561 ¦ 561 ¦ 499 ¦ 88,9¦ 88,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 23 ¦ ¦ 37456 ¦ 36150 ¦ 36149 ¦ 96,5¦ 100,0¦
¦òðóæåíèêîâ òûëà ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 23 ¦005 ¦ 37456 ¦ 36150 ¦ 36149 ¦ 96,5¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦10 ¦03 ¦505 31 24 ¦ ¦ 31505 ¦ 31505 ¦ 30049 ¦ 95,4¦ 95,4¦
¦òðóæåíèêàì òûëà ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 24 ¦005 ¦ 31505 ¦ 31505 ¦ 30049 ¦ 95,4¦ 95,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦10 ¦03 ¦505 31 25 ¦ ¦ 7352 ¦ 7352 ¦ 6608 ¦ 89,9¦ 89,9¦
¦òðóæåíèêàì òûëà ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 25 ¦005 ¦ 7352 ¦ 7352 ¦ 6608 ¦ 89,9¦ 89,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 31 26 ¦ ¦ 6752 ¦ 7089 ¦ 6949 ¦ 102,9¦ 98,0¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 26 ¦005 ¦ 6752 ¦ 7089 ¦ 6949 ¦ 102,9¦ 98,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 27 ¦ ¦ 16715 ¦ 12620 ¦ 11927 ¦ 71,4¦ 94,5¦
¦òðóæåíèêîâ òûëà ïî êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 27 ¦005 ¦ 16715 ¦ 12620 ¦ 11927 ¦ 71,4¦ 94,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 31 28 ¦ ¦ 16841 ¦ 16841 ¦ 16548 ¦ 98,3¦ 98,3¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 31 28 ¦005 ¦ 16841 ¦ 16841 ¦ 16548 ¦ 98,3¦ 98,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10 ¦03 ¦505 33 00 ¦ ¦ 6947421 ¦ 7023315 ¦ 6860784 ¦ 98,8¦ 97,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 33 11 ¦ ¦ 265101 ¦ 278356 ¦ 277554 ¦ 104,7¦ 99,7¦
¦ïî îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 11 ¦005 ¦ 265101 ¦ 278356 ¦ 277554 ¦ 104,7¦ 99,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 33 12 ¦ ¦ 27812 ¦ 25012 ¦ 23884 ¦ 85,9¦ 95,5¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ îäèíîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 12 ¦005 ¦ 27812 ¦ 25012 ¦ 23884 ¦ 85,9¦ 95,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 33 13 ¦ ¦ 1216934 ¦ 1216934 ¦ 1212615 ¦ 99,6¦ 99,6¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ìåñòî æèòåëüñòâà â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 13 ¦005 ¦ 1216934 ¦ 1216934 ¦ 1212615 ¦ 99,6¦ 99,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 33 14 ¦ ¦ 19550 ¦ 17550 ¦ 16608 ¦ 85,0¦ 94,6¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã èíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 14 ¦005 ¦ 19550 ¦ 17550 ¦ 16608 ¦ 85,0¦ 94,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 33 15 ¦ ¦ 140034 ¦ 123061 ¦ 90235 ¦ 64,4¦ 73,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 33 15 ¦013 ¦ 140034 ¦ 123061 ¦ 90235 ¦ 64,4¦ 73,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ àáîíåíòñêîé ïëàòû çà ¦10 ¦03 ¦505 33 17 ¦ ¦ 7 ¦ 7 ¦ 2 ¦ 28,6¦ 28,6¦
¦òåëåôîí ïî÷åòíûì ãðàæäàíàì Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 17 ¦005 ¦ 7 ¦ 7 ¦ 2 ¦ 28,6¦ 28,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå áåñïëàòíûìè ¦10 ¦03 ¦505 33 18 ¦ ¦ 463 ¦ 463 ¦ 88 ¦ 19,0¦ 19,0¦
¦ñàíàòîðíî-êóðîðòíûìè ïóòåâêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷åòíûì ãðàæäàíàì Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 18 ¦005 ¦ 463 ¦ 463 ¦ 88 ¦ 19,0¦ 19,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè ïðîåçäà ê ìåñòó¦10 ¦03 ¦505 33 19 ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦îòäûõà è îáðàòíî ïî÷åòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 19 ¦005 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå òðàíñïîðòíûì ¦10 ¦03 ¦505 33 20 ¦ ¦ 2766057 ¦ 2766057 ¦ 2765987 ¦ 100,0¦ 100,0¦
¦îðãàíèçàöèÿì âûïàäàþùèõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ñâÿçè ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî ïðîåçäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòî æèòåëüñòâà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, çà èñêëþ÷åíèåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, òðóæåíèêîâ òûëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå âûïàäàþùèõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêå îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âíóòðåííåì âîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 20 ¦005 ¦ 2766057 ¦ 2766057 ¦ 2765987 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå òðàíñïîðòíûì ¦10 ¦03 ¦505 33 21 ¦ ¦ 884597 ¦ 969009 ¦ 884597 ¦ 100,0¦ 91,3¦
¦îðãàíèçàöèÿì âûïàäàþùèõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ñâÿçè ñ ðåàëèçàöèåé ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, èìåþùèõ ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà â ãîðîäå Ìîñêâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 21 ¦005 ¦ 884597 ¦ 969009 ¦ 884597 ¦ 100,0¦ 91,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 33 22 ¦ ¦ 1208083 ¦ 1208083 ¦ 1208083 ¦ 100,0¦ 100,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà æåëåçíîäîðîæíîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 22 ¦005 ¦ 1208083 ¦ 1208083 ¦ 1208083 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 33 24 ¦ ¦ 7967 ¦ 7967 ¦ 5722 ¦ 71,8¦ 71,8¦
¦ïîìåùåíèÿ îäèíîêèì ïåíñèîíåðàì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 24 ¦005 ¦ 7967 ¦ 7967 ¦ 5722 ¦ 71,8¦ 71,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 33 25 ¦ ¦ 405147 ¦ 405147 ¦ 370345 ¦ 91,4¦ 91,4¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è èìåþùèì ìåñòî æèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 25 ¦005 ¦ 405147 ¦ 405147 ¦ 370345 ¦ 91,4¦ 91,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 33 26 ¦ ¦ 5122 ¦ 5122 ¦ 4714 ¦ 92,0¦ 92,0¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 26 ¦005 ¦ 5122 ¦ 5122 ¦ 4714 ¦ 92,0¦ 92,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦10 ¦03 ¦505 33 27 ¦ ¦ 397 ¦ 397 ¦ 350 ¦ 88,2¦ 88,2¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ âûïëàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîâûì òðåáîâàíèÿì ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèÿ ñóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 33 27 ¦005 ¦ 397 ¦ 397 ¦ 350 ¦ 88,2¦ 88,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦10 ¦03 ¦505 37 00 ¦ ¦ 127247 ¦ 127247 ¦ 127247 ¦ 100,0¦ 100,0¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 37 00 ¦005 ¦ 127247 ¦ 127247 ¦ 127247 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998¦10 ¦03 ¦505 44 00 ¦ ¦ 313 ¦ 311 ¦ 177 ¦ 56,5¦ 56,9¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦10 ¦03 ¦505 44 01 ¦ ¦ 313 ¦ 311 ¦ 177 ¦ 56,5¦ 56,9¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 44 01 ¦005 ¦ 313 ¦ 311 ¦ 177 ¦ 56,5¦ 56,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦10 ¦03 ¦505 45 00 ¦ ¦ 1545 ¦ 1545 ¦ 957 ¦ 61,9¦ 61,9¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ïî âûïëàòå èíâàëèäàì ¦10 ¦03 ¦505 45 10 ¦ ¦ 1536 ¦ 1536 ¦ 953 ¦ 62,0¦ 62,0¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 45 10 ¦005 ¦ 1536 ¦ 1536 ¦ 953 ¦ 62,0¦ 62,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 45 20 ¦ ¦ 9 ¦ 9 ¦ 4 ¦ 44,4¦ 44,4¦
¦ïî âûïëàòå èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 45 20 ¦013 ¦ 9 ¦ 9 ¦ 4 ¦ 44,4¦ 44,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦10 ¦03 ¦505 46 00 ¦ ¦ 4654615 ¦ 4144824 ¦ 3658674 ¦ 78,6¦ 88,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦10 ¦03 ¦505 46 01 ¦ ¦ 3355760 ¦ 3065655 ¦ 2829473 ¦ 84,3¦ 92,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 46 01 ¦005 ¦ 3355760 ¦ 3065655 ¦ 2829473 ¦ 84,3¦ 92,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 46 02 ¦ ¦ 18094 ¦ 18094 ¦ 8524 ¦ 47,1¦ 47,1¦
¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 46 02 ¦013 ¦ 18094 ¦ 18094 ¦ 8524 ¦ 47,1¦ 47,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû ¦10 ¦03 ¦505 46 03 ¦ ¦ 1280761 ¦ 1061075 ¦ 820677 ¦ 64,1¦ 77,3¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 46 03 ¦005 ¦ 1280761 ¦ 1061075 ¦ 820677 ¦ 64,1¦ 77,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 47 00 ¦ ¦ 291964 ¦ 290430 ¦ 281707 ¦ 96,5¦ 97,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 47 10 ¦ ¦ 127272 ¦ 126072 ¦ 123116 ¦ 96,7¦ 97,7¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 10 ¦005 ¦ 127272 ¦ 126072 ¦ 123116 ¦ 96,7¦ 97,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 47 20 ¦ ¦ 10555 ¦ 10297 ¦ 10297 ¦ 97,6¦ 100,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 20 ¦005 ¦ 10555 ¦ 10297 ¦ 10297 ¦ 97,6¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦10 ¦03 ¦505 47 21 ¦ ¦ 8861 ¦ 8861 ¦ 8749 ¦ 98,7¦ 98,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 21 ¦005 ¦ 8861 ¦ 8861 ¦ 8749 ¦ 98,7¦ 98,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦10 ¦03 ¦505 47 22 ¦ ¦ 3741 ¦ 3741 ¦ 3691 ¦ 98,7¦ 98,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 22 ¦005 ¦ 3741 ¦ 3741 ¦ 3691 ¦ 98,7¦ 98,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 47 23 ¦ ¦ 1537 ¦ 1537 ¦ 1009 ¦ 65,6¦ 65,6¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 47 23 ¦013 ¦ 1537 ¦ 1537 ¦ 1009 ¦ 65,6¦ 65,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 47 25 ¦ ¦ 3067 ¦ 2991 ¦ 2512 ¦ 81,9¦ 84,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ïî êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 25 ¦005 ¦ 3067 ¦ 2991 ¦ 2512 ¦ 81,9¦ 84,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 47 30 ¦ ¦ 782 ¦ 782 ¦ 581 ¦ 74,3¦ 74,3¦
¦ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé óñòàíîâêè òåëåôîíà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 30 ¦005 ¦ 782 ¦ 782 ¦ 581 ¦ 74,3¦ 74,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦10 ¦03 ¦505 47 31 ¦ ¦ 1102 ¦ 1102 ¦ 575 ¦ 52,2¦ 52,2¦
¦ïîãðåáåíèåì ðåàáèëèòèðîâàííûõ ëèö <*>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 31 ¦005 ¦ 1102 ¦ 1102 ¦ 575 ¦ 52,2¦ 52,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 47 32 ¦ ¦ 9404 ¦ 9404 ¦ 8398 ¦ 89,3¦ 89,3¦
¦ðåàáèëèòèðîâàííûõ ëèö â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà æåëåçíîäîðîæíîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèí ðàç â ãîä (òóäà è îáðàòíî) <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 32 ¦005 ¦ 9404 ¦ 9404 ¦ 8398 ¦ 89,3¦ 89,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ¦10 ¦03 ¦505 47 33 ¦ ¦ 89780 ¦ 89780 ¦ 89708 ¦ 99,9¦ 99,9¦
¦ðåàáèëèòèðîâàííûì ëèöàì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 33 ¦005 ¦ 89780 ¦ 89780 ¦ 89708 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 47 34 ¦ ¦ 35863 ¦ 35863 ¦ 33071 ¦ 92,2¦ 92,2¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 47 34 ¦005 ¦ 35863 ¦ 35863 ¦ 33071 ¦ 92,2¦ 92,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦10 ¦03 ¦505 49 00 ¦ ¦ 2 ¦ 2 ¦ 2 ¦ 85,0¦ 85,0¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦10 ¦03 ¦505 49 01 ¦ ¦ 1,6 ¦ 1,6 ¦ 1,6 ¦ 100,0¦ 100,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 49 01 ¦005 ¦ 1,6 ¦ 1,6 ¦ 1,6 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦505 49 02 ¦ ¦ 0,4 ¦ 0,4 ¦ 0,1 ¦ 25,0¦ 25,0¦
¦íà âûïëàòû åäèíîâðåìåííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦505 49 02 ¦013 ¦ 0,4 ¦ 0,4 ¦ 0,1 ¦ 25,0¦ 25,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 55 00 ¦ ¦ 877954 ¦ 877954 ¦ 874791 ¦ 99,6¦ 99,6¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦10 ¦03 ¦505 55 10 ¦ ¦ 316063 ¦ 316063 ¦ 315546 ¦ 99,8¦ 99,8¦
¦ðåáåíêà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 55 10 ¦005 ¦ 316063 ¦ 316063 ¦ 315546 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 55 20 ¦ ¦ 544331 ¦ 544331 ¦ 542152 ¦ 99,6¦ 99,6¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 55 21 ¦ ¦ 286063 ¦ 286063 ¦ 285482 ¦ 99,8¦ 99,8¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 55 21 ¦005 ¦ 286063 ¦ 286063 ¦ 285482 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 55 22 ¦ ¦ 258268 ¦ 258268 ¦ 256670 ¦ 99,4¦ 99,4¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 55 22 ¦005 ¦ 258268 ¦ 258268 ¦ 256670 ¦ 99,4¦ 99,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 55 30 ¦ ¦ 17560 ¦ 17560 ¦ 17093 ¦ 97,3¦ 97,3¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10 ¦03 ¦505 55 31 ¦ ¦ 12191 ¦ 12191 ¦ 11791 ¦ 96,7¦ 96,7¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 55 31 ¦005 ¦ 12191 ¦ 12191 ¦ 11791 ¦ 96,7¦ 96,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ¦10 ¦03 ¦505 55 32 ¦ ¦ 5369 ¦ 5369 ¦ 5302 ¦ 98,8¦ 98,8¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 55 32 ¦005 ¦ 5369 ¦ 5369 ¦ 5302 ¦ 98,8¦ 98,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦10 ¦03 ¦505 85 00 ¦ ¦ 7018863 ¦ 7017467 ¦ 6826871 ¦ 97,3¦ 97,3¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦10 ¦03 ¦505 85 35 ¦ ¦ 1399 ¦ 1399 ¦ 1109 ¦ 79,3¦ 79,3¦
¦êàòåãîðèé ãðàæäàí ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé àáîíåíòñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 35 ¦005 ¦ 1399 ¦ 1399 ¦ 1109 ¦ 79,3¦ 79,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû äîïëàò ê ïåíñèÿì îòäåëüíûì ¦10 ¦03 ¦505 85 36 ¦ ¦ 3777305 ¦ 3777305 ¦ 3664496 ¦ 97,0¦ 97,0¦
¦êàòåãîðèÿì ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 36 ¦005 ¦ 3777305 ¦ 3777305 ¦ 3664496 ¦ 97,0¦ 97,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ¦10 ¦03 ¦505 85 37 ¦ ¦ 461931 ¦ 461931 ¦ 461771 ¦ 100,0¦ 100,0¦
¦âîåííîñëóæàùèì è ÷ëåíàì èõ ñåìåé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 37 ¦005 ¦ 461931 ¦ 461931 ¦ 461771 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ¦10 ¦03 ¦505 85 38 ¦ ¦ 2442 ¦ 2442 ¦ 2442 ¦ 100,0¦ 100,0¦
¦âäîâàì (âäîâöàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò÷èêîâ-èñïûòàòåëåé, ÷ëåíîâ ýêèïàæåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîëåòîâ è ïàðàøþòèñòîâ-èñïûòàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 38 ¦005 ¦ 2442 ¦ 2442 ¦ 2442 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ¦10 ¦03 ¦505 85 39 ¦ ¦ 19558 ¦ 19558 ¦ 19306 ¦ 98,7¦ 98,7¦
¦âäîâàì (âäîâöàì) Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 39 ¦005 ¦ 19558 ¦ 19558 ¦ 19306 ¦ 98,7¦ 98,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦10 ¦03 ¦505 85 40 ¦ ¦ 29223 ¦ 29223 ¦ 29222 ¦ 100,0¦ 100,0¦
¦êàòåãîðèé ãðàæäàí, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 40 ¦005 ¦ 29223 ¦ 29223 ¦ 29222 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìîáèëüíûìè òåëåôîíàìè è ¦10 ¦03 ¦505 85 41 ¦ ¦ 13287 ¦ 13287 ¦ 12390 ¦ 93,2¦ 93,2¦
¦óñëóãàìè ñîòîâîé ñâÿçè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 41 ¦005 ¦ 13287 ¦ 13287 ¦ 12390 ¦ 93,2¦ 93,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíîå åæåìåñÿ÷íîå ïåíñèîííîå¦10 ¦03 ¦505 85 42 ¦ ¦ 54268 ¦ 54268 ¦ 52427 ¦ 96,6¦ 96,6¦
¦îáåñïå÷åíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èìåþùèì îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 42 ¦005 ¦ 54268 ¦ 54268 ¦ 52427 ¦ 96,6¦ 96,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ¦10 ¦03 ¦505 85 43 ¦ ¦ 2688 ¦ 2688 ¦ 2688 ¦ 100,0¦ 100,0¦
¦äåòÿì, ïîòåðÿâøèì îäíîãî èëè îáîèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêîãî àêòà èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîé àâàðèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 43 ¦005 ¦ 2688 ¦ 2688 ¦ 2688 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ¦10 ¦03 ¦505 85 44 ¦ ¦ 1040400 ¦ 1040400 ¦ 1039945 ¦ 100,0¦ 100,0¦
¦äåòåé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 44 ¦005 ¦ 1040400 ¦ 1040400 ¦ 1039945 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå äåòÿì-èíâàëèäàì ¦10 ¦03 ¦505 85 45 ¦ ¦ 176010 ¦ 176010 ¦ 175925 ¦ 100,0¦ 100,0¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 45 ¦005 ¦ 176010 ¦ 176010 ¦ 175925 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå ñòóäåí÷åñêèì ¦10 ¦03 ¦505 85 46 ¦ ¦ 24112 ¦ 24112 ¦ 24063 ¦ 99,8¦ 99,8¦
¦ñåìüÿì, èìåþùèì äåòåé, è îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñòóäåíòîâ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 46 ¦005 ¦ 24112 ¦ 24112 ¦ 24063 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ñóïðóãàì ê ¦10 ¦03 ¦505 85 47 ¦ ¦ 68440 ¦ 68440 ¦ 67571 ¦ 98,7¦ 98,7¦
¦þáèëåÿì èõ ñîâìåñòíîé æèçíè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 47 ¦005 ¦ 68440 ¦ 68440 ¦ 67571 ¦ 98,7¦ 98,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ñàíàòîðíî-êóðîðòíûìè ¦10 ¦03 ¦505 85 48 ¦ ¦ 55160 ¦ 55160 ¦ 55159 ¦ 100,0¦ 100,0¦
¦ïóòåâêàìè îòäåëüíûõ êàòåãîðèé äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 48 ¦005 ¦ 55160 ¦ 55160 ¦ 55159 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦10 ¦03 ¦505 85 49 ¦ ¦ 200000 ¦ 200000 ¦ 179584 ¦ 89,8¦ 89,8¦
¦ïîìîùè ìàëîèìóùèì ñåìüÿì, ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêî ïðîæèâàþùèì ãðàæäàíàì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 49 ¦005 ¦ 200000 ¦ 200000 ¦ 179584 ¦ 89,8¦ 89,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îêàçàíèå àäðåñíîé ìàòåðèàëüíîé ïîìîùè¦10 ¦03 ¦505 85 50 ¦ ¦ 53833 ¦ 56507 ¦ 56033 ¦ 104,1¦ 99,2¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 50 ¦005 ¦ 53833 ¦ 56507 ¦ 56033 ¦ 104,1¦ 99,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü íà¦10 ¦03 ¦505 85 51 ¦ ¦ 19690 ¦ 19690 ¦ 18367 ¦ 93,3¦ 93,3¦
¦ïîãðåáåíèå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 51 ¦005 ¦ 19690 ¦ 19690 ¦ 18367 ¦ 93,3¦ 93,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ¦10 ¦03 ¦505 85 52 ¦ ¦ 4409 ¦ 4409 ¦ 4339 ¦ 98,4¦ 98,4¦
¦ñâÿçè ñ ïðàçäíîâàíèåì ãîäîâùèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíÿòèÿ áëîêàäû ãîðîäà Ëåíèíãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 52 ¦005 ¦ 4409 ¦ 4409 ¦ 4339 ¦ 98,4¦ 98,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ¦10 ¦03 ¦505 85 53 ¦ ¦ 4517 ¦ 4517 ¦ 3681 ¦ 81,5¦ 81,5¦
¦ñâÿçè ñ ïðàçäíîâàíèåì ãîäîâùèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëà êîíòðíàñòóïëåíèÿ ñîâåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê ïðîòèâ íåìåöêî-ôàøèñòñêèõ âîéñê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â áèòâå ïîä Ìîñêâîé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì ìåäàëüþ "Çà îáîðîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 53 ¦005 ¦ 4517 ¦ 4517 ¦ 3681 ¦ 81,5¦ 81,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ¦10 ¦03 ¦505 85 54 ¦ ¦ 349114 ¦ 349114 ¦ 347367 ¦ 99,5¦ 99,5¦
¦ñâÿçè ñ ïðàçäíîâàíèåì ãîäîâùèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 54 ¦005 ¦ 349114 ¦ 349114 ¦ 347367 ¦ 99,5¦ 99,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïåðèîäè÷åñêèìè ïå÷àòíûìè ¦10 ¦03 ¦505 85 56 ¦ ¦ 11220 ¦ 11220 ¦ 10993 ¦ 98,0¦ 98,0¦
¦èçäàíèÿìè ìàëîèìóùèõ îäèíîêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 56 ¦005 ¦ 11220 ¦ 11220 ¦ 10993 ¦ 98,0¦ 98,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå áåñïëàòíûìè ¦10 ¦03 ¦505 85 57 ¦ ¦ 9854 ¦ 9854 ¦ 9854 ¦ 100,0¦ 100,0¦
¦ñàíàòîðíî-êóðîðòíûìè ïóòåâêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 57 ¦005 ¦ 9854 ¦ 9854 ¦ 9854 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ëèöàì, ¦10 ¦03 ¦505 85 58 ¦ ¦ 46142 ¦ 47084 ¦ 46430 ¦ 100,6¦ 98,6¦
¦íå îòìå÷åííûì ãîñóäàðñòâåííûìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâåííûìè íàãðàäàìè, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé ñòàæ 50 ëåò è áîëåå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 58 ¦005 ¦ 46142 ¦ 47084 ¦ 46430 ¦ 100,6¦ 98,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ¦10 ¦03 ¦505 85 59 ¦ ¦ 18299 ¦ 18299 ¦ 18062 ¦ 98,7¦ 98,7¦
¦ñâÿçè ñ Äíåì ïàìÿòè ïîãèáøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèÿõ è êàòàñòðîôàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì âñëåäñòâèå âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 59 ¦005 ¦ 18299 ¦ 18299 ¦ 18062 ¦ 98,7¦ 98,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦10 ¦03 ¦505 85 60 ¦ ¦ 13445 ¦ 8433 ¦ 7940 ¦ 59,1¦ 94,2¦
¦çóáîïðîòåçèðîâàíèåì ëèö, ðîäèâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 1935 ãîäà è íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 60 ¦005 ¦ 13445 ¦ 8433 ¦ 7940 ¦ 59,1¦ 94,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñî ¦10 ¦03 ¦505 85 61 ¦ ¦ 19300 ¦ 19300 ¦ 12385 ¦ 64,2¦ 64,2¦
¦ñëóõîïðîòåçèðîâàíèåì ãðàæäàí, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì îãðàíè÷åíèÿ ñïîñîáíîñòè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 61 ¦005 ¦ 19300 ¦ 19300 ¦ 12385 ¦ 64,2¦ 64,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦10 ¦03 ¦505 85 62 ¦ ¦ 220329 ¦ 220329 ¦ 211869 ¦ 96,2¦ 96,2¦
¦çàùèòû ñîòðóäíèêîâ è ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ íàêàçàíèé ïî Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, åãî ïîäðàçäåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 62 ¦005 ¦ 220329 ¦ 220329 ¦ 211869 ¦ 96,2¦ 96,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦10 ¦03 ¦505 85 64 ¦ ¦ 100000 ¦ 100000 ¦ 99871 ¦ 99,9¦ 99,9¦
¦çàùèòû ñîòðóäíèêîâ òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 64 ¦005 ¦ 100000 ¦ 100000 ¦ 99871 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ó÷àñòíèêàì¦10 ¦03 ¦505 85 65 ¦ ¦ 5000 ¦ 5000 ¦ 2600 ¦ 52,0¦ 52,0¦
¦áîåâûõ äåéñòâèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 65 ¦005 ¦ 5000 ¦ 5000 ¦ 2600 ¦ 52,0¦ 52,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦10 ¦03 ¦505 85 66 ¦ ¦ 59468 ¦ 59468 ¦ 58522 ¦ 98,4¦ 98,4¦
¦çóáîïðîòåçèðîâàíèåì ïåíñèîíåðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòó, íå èìåþùèõ äðóãèõ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 66 ¦005 ¦ 59468 ¦ 59468 ¦ 58522 ¦ 98,4¦ 98,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦10 ¦03 ¦505 85 67 ¦ ¦ 120 ¦ 120 ¦ 0 ¦ 0,0¦ 0,0¦
¦çóáîïðîòåçèðîâàíèåì ïî÷åòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 67 ¦005 ¦ 120 ¦ 120 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦10 ¦03 ¦505 85 68 ¦ ¦ 36045 ¦ 36045 ¦ 26973 ¦ 74,8¦ 74,8¦
¦çàùèòû ñîòðóäíèêîâ è ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë, óñòàíîâëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 68 ¦005 ¦ 36045 ¦ 36045 ¦ 26973 ¦ 74,8¦ 74,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦10 ¦03 ¦505 85 69 ¦ ¦ 46379 ¦ 46379 ¦ 38124 ¦ 82,2¦ 82,2¦
¦çàùèòû äîëæíîñòíûõ ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ïðàâîîõðàíèòåëüíîé ñëóæáû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèè Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòîì íàðêîòèêîâ ïî Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 69 ¦005 ¦ 46379 ¦ 46379 ¦ 38124 ¦ 82,2¦ 82,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé ¦10 ¦03 ¦505 85 70 ¦ ¦ 7446 ¦ 7446 ¦ 6241 ¦ 83,8¦ 83,8¦
¦çàùèòû ñîòðóäíèêàì è ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 70 ¦013 ¦ 7446 ¦ 7446 ¦ 6241 ¦ 83,8¦ 83,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå âûïëàòû ñîòðóäíèêàì ¦10 ¦03 ¦505 85 96 ¦ ¦ 600 ¦ 600 ¦ 150 ¦ 25,0¦ 25,0¦
¦îðãàíîâ âíóòðåííèõ äåë, ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåíèå ïðè èñïîëíåíèè ñëóæåáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 96 ¦005 ¦ 600 ¦ 600 ¦ 150 ¦ 25,0¦ 25,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå âûïëàòû ÷ëåíàì ñåìåé ¦10 ¦03 ¦505 85 97 ¦ ¦ 900 ¦ 900 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïîãèáøèõ ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 97 ¦005 ¦ 900 ¦ 900 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ¦10 ¦03 ¦505 85 98 ¦ ¦ 66530 ¦ 66530 ¦ 58972 ¦ 88,6¦ 88,6¦
¦÷ëåíàì ñåìåé ïîãèáøèõ ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦505 85 98 ¦005 ¦ 66530 ¦ 66530 ¦ 58972 ¦ 88,6¦ 88,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãîñóäàðñòâåííîé¦10 ¦03 ¦507 00 00 ¦ ¦ ¦ 50 ¦ 0 ¦ ¦ 0,0¦
¦ñåìåéíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ïðè¦10 ¦03 ¦507 01 00 ¦ ¦ ¦ 50 ¦ 0 ¦ ¦ 0,0¦
¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦507 01 00 ¦005 ¦ ¦ 50 ¦ 0 ¦ ¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦10 ¦03 ¦510 00 00 ¦ ¦ 1628922 ¦ 1628922 ¦ 1602685 ¦ 98,4¦ 98,4¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦10 ¦03 ¦510 02 00 ¦ ¦ 1628922 ¦ 1628922 ¦ 1602685 ¦ 98,4¦ 98,4¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦10 ¦03 ¦510 02 12 ¦ ¦ 1620784 ¦ 1620784 ¦ 1594739 ¦ 98,4¦ 98,4¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦510 02 12 ¦005 ¦ 1620784 ¦ 1620784 ¦ 1594739 ¦ 98,4¦ 98,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû ñâÿçàííûå ñ ïåðåñûëêîé ¦10 ¦03 ¦510 02 13 ¦ ¦ 8138 ¦ 8138 ¦ 7946 ¦ 97,6¦ 97,6¦
¦äåíåæíûõ ñðåäñòâ ïî âûïëàòå ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦510 02 13 ¦013 ¦ 8138 ¦ 8138 ¦ 7946 ¦ 97,6¦ 97,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦10 ¦03 ¦514 00 00 ¦ ¦ 67789 ¦ 67789 ¦ 34926 ¦ 51,5¦ 51,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10 ¦03 ¦514 01 00 ¦ ¦ 67789 ¦ 67789 ¦ 34926 ¦ 51,5¦ 51,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èçãîòîâëåíèå è îáñëóæèâàíèå ¦10 ¦03 ¦514 01 01 ¦ ¦ 58099 ¦ 58099 ¦ 29088 ¦ 50,1¦ 50,1¦
¦ñîöèàëüíûõ êàðò æèòåëÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦514 01 01 ¦013 ¦ 58099 ¦ 58099 ¦ 29088 ¦ 50,1¦ 50,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå áëàíêîâ âðåìåííûõ åäèíûõ¦10 ¦03 ¦514 01 02 ¦ ¦ 8690 ¦ 8690 ¦ 4998 ¦ 57,5¦ 57,5¦
¦ñîöèàëüíûõ áèëåòîâ æèòåëÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦514 01 02 ¦013 ¦ 8690 ¦ 8690 ¦ 4998 ¦ 57,5¦ 57,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦10 ¦03 ¦514 01 04 ¦ ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
¦âåòåðàíàì âîéíû, òðóäà, âîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, äëèòåëüíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîðàáîòàâøèì â àïïàðàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòå Ìîñêîâñêîé îáëàñòíîé Äóìû, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ âäîâàì â ñâÿçè ñ äíÿìè âîèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëàâû Ðîññèè è ïàìÿòíûìè äàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦514 01 04 ¦005 ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦10 ¦03 ¦520 00 00 ¦ ¦ 8176 ¦ 8236 ¦ 8234 ¦ 100,7¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ¦10 ¦03 ¦520 22 00 ¦ ¦ 8176 ¦ 8236 ¦ 8234 ¦ 100,7¦ 100,0¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà èíâàëèäàì åäèíîâðåìåííîé ¦10 ¦03 ¦520 22 10 ¦ ¦ 8141 ¦ 8201 ¦ 8200 ¦ 100,7¦ 100,0¦
¦äåíåæíîé êîìïåíñàöèè âçàìåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëåãêîâîãî àâòîìîáèëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦520 22 10 ¦005 ¦ 8141 ¦ 8201 ¦ 8200 ¦ 100,7¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦520 22 20 ¦ ¦ 35 ¦ 35 ¦ 34 ¦ 97,1¦ 97,1¦
¦ïî âûïëàòå èíâàëèäàì åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè âçàìåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ òðàíñïîðòíîãî ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦520 22 20 ¦013 ¦ 35 ¦ 35 ¦ 34 ¦ 97,1¦ 97,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé, ïîñòóïèâøèõ¦10 ¦03 ¦530 00 00 ¦ ¦ 15717 ¦ 15717 ¦ 15713 ¦ 100,0¦ 100,0¦
¦èç Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦10 ¦03 ¦530 85 00 ¦ ¦ 15717 ¦ 15717 ¦ 15713 ¦ 100,0¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè ¦10 ¦03 ¦530 85 01 ¦ ¦ 15670 ¦ 15670 ¦ 15670 ¦ 100,0¦ 100,0¦
¦íåðàáîòàþùèì ïåíñèîíåðàì, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿìè òðóäîâûõ ïåíñèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîñòè è èíâàëèäíîñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦530 85 01 ¦005 ¦ 15670 ¦ 15670 ¦ 15670 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ¦10 ¦03 ¦530 85 02 ¦ ¦ 47 ¦ 47 ¦ 43 ¦ 91,5¦ 91,5¦
¦ïî âûïëàòàì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìñÿ ïîëó÷àòåëÿìè òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèé ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦03 ¦530 85 02 ¦013 ¦ 47 ¦ 47 ¦ 43 ¦ 91,5¦ 91,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10 ¦04 ¦ ¦ ¦ 3355955 ¦ 3355945 ¦ 3295646 ¦ 98,2¦ 98,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10 ¦04 ¦505 00 00 ¦ ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà¦10 ¦04 ¦505 05 00 ¦ ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦10 ¦04 ¦505 05 02 ¦ ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦505 05 02 ¦005 ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦10 ¦04 ¦511 00 00 ¦ ¦ 880298 ¦ 880288 ¦ 871596 ¦ 99,0¦ 99,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦10 ¦04 ¦511 02 00 ¦ ¦ 835 ¦ 835 ¦ 680 ¦ 81,4¦ 81,4¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦10 ¦04 ¦511 02 01 ¦ ¦ 835 ¦ 835 ¦ 680 ¦ 81,4¦ 81,4¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦511 02 01 ¦013 ¦ 835 ¦ 835 ¦ 680 ¦ 81,4¦ 81,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû ïàòðîíàòíûì âîñïèòàòåëÿì <*> ¦10 ¦04 ¦511 06 00 ¦ ¦ 267429 ¦ 267429 ¦ 264135 ¦ 98,8¦ 98,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦511 06 00 ¦005 ¦ 267429 ¦ 267429 ¦ 264135 ¦ 98,8¦ 98,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà ¦10 ¦04 ¦511 07 00 ¦ ¦ 13780 ¦ 13710 ¦ 11574 ¦ 84,0¦ 84,4¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦511 07 00 ¦005 ¦ 13600 ¦ 13600 ¦ 11523 ¦ 84,7¦ 84,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦511 07 00 ¦013 ¦ 180 ¦ 110 ¦ 51 ¦ 28,3¦ 46,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦10 ¦04 ¦511 08 00 ¦ ¦ 15990 ¦ 15990 ¦ 15470 ¦ 96,7¦ 96,7¦
¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ïåðåäàííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñûíîâëåíèå â ñåìüè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦511 08 00 ¦005 ¦ 15990 ¦ 15990 ¦ 15470 ¦ 96,7¦ 96,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ äåòÿì, ¦10 ¦04 ¦511 09 00 ¦ ¦ 578351 ¦ 578351 ¦ 576617 ¦ 99,7¦ 99,7¦
¦ïåðåäàííûì íà óñûíîâëåíèå â ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦511 09 00 ¦005 ¦ 578351 ¦ 578351 ¦ 576617 ¦ 99,7¦ 99,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦10 ¦04 ¦511 10 00 ¦ ¦ 184 ¦ 184 ¦ 119 ¦ 64,7¦ 64,7¦
¦åäèíîâðåìåííîãî ïîñîáèÿ äåòÿì-ñèðîòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ïåðåäàííûì íà óñûíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüè ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦511 10 00 ¦013 ¦ 184 ¦ 184 ¦ 119 ¦ 64,7¦ 64,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦10 ¦04 ¦511 11 00 ¦ ¦ 2780 ¦ 2780 ¦ 2191 ¦ 78,8¦ 78,8¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûì íà óñûíîâëåíèå â ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦511 11 00 ¦013 ¦ 2780 ¦ 2780 ¦ 2191 ¦ 78,8¦ 78,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦10 ¦04 ¦511 12 00 ¦ ¦ 949 ¦ 1009 ¦ 810 ¦ 85,4¦ 80,3¦
¦âûïëàò ïàòðîíàòíûì âîñïèòàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦511 12 00 ¦013 ¦ 949 ¦ 1009 ¦ 810 ¦ 85,4¦ 80,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦10 ¦04 ¦514 00 00 ¦ ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10 ¦04 ¦514 01 00 ¦ ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦10 ¦04 ¦514 01 03 ¦ ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
¦îïëàòîé ïðîåçäà äåòåé áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèìè çàáîëåâàíèÿìè ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦514 01 03 ¦005 ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦10 ¦04 ¦520 00 00 ¦ ¦ 2426235 ¦ 2426235 ¦ 2399384 ¦ 98,9¦ 98,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦10 ¦04 ¦520 13 00 ¦ ¦ 2426235 ¦ 2426235 ¦ 2399384 ¦ 98,9¦ 98,9¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦10 ¦04 ¦520 13 10 ¦ ¦ 2426235 ¦ 2426235 ¦ 2399384 ¦ 98,9¦ 98,9¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦10 ¦04 ¦520 13 11 ¦ ¦ 349204 ¦ 348604 ¦ 345355 ¦ 98,9¦ 99,1¦
¦ïðèåìíûõ äåòåé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦520 13 11 ¦005 ¦ 349204 ¦ 348604 ¦ 345355 ¦ 98,9¦ 99,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîçíàãðàæäåíèå ïðèåìíîìó ðîäèòåëþ è ¦10 ¦04 ¦520 13 12 ¦ ¦ 663878 ¦ 663878 ¦ 653373 ¦ 98,4¦ 98,4¦
¦ìàòåðèàëüíàÿ ïîìîùü íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà ïðèåìíîé ñåìüå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦520 13 12 ¦005 ¦ 663878 ¦ 663878 ¦ 653373 ¦ 98,4¦ 98,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦10 ¦04 ¦520 13 13 ¦ ¦ 1134022 ¦ 1134622 ¦ 1131745 ¦ 99,8¦ 99,7¦
¦ïîäîïå÷íûõ äåòåé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦520 13 13 ¦005 ¦ 1134022 ¦ 1134622 ¦ 1131745 ¦ 99,8¦ 99,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦10 ¦04 ¦520 13 14 ¦ ¦ 6874 ¦ 6874 ¦ 6099 ¦ 88,7¦ 88,7¦
¦âûïëàò ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦520 13 14 ¦013 ¦ 6874 ¦ 6874 ¦ 6099 ¦ 88,7¦ 88,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîçíàãðàæäåíèå îïåêóíà (ïîïå÷èòåëÿ) ¦10 ¦04 ¦520 13 15 ¦ ¦ 266271 ¦ 266271 ¦ 257759 ¦ 96,8¦ 96,8¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦04 ¦520 13 15 ¦005 ¦ 266271 ¦ 266271 ¦ 257759 ¦ 96,8¦ 96,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦10 ¦04 ¦520 13 16 ¦ ¦ 1247 ¦ 1247 ¦ 968 ¦ 77,6¦ 77,6¦
¦âîçíàãðàæäåíèÿ îïåêóíó (ïîïå÷èòåëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦520 13 16 ¦013 ¦ 1247 ¦ 1247 ¦ 968 ¦ 77,6¦ 77,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦10 ¦04 ¦520 13 17 ¦ ¦ 2069 ¦ 2069 ¦ 1778 ¦ 85,9¦ 85,9¦
¦âûïëàò ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦520 13 17 ¦013 ¦ 2069 ¦ 2069 ¦ 1778 ¦ 85,9¦ 85,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦10 ¦04 ¦520 13 18 ¦ ¦ 2670 ¦ 2670 ¦ 2307 ¦ 86,4¦ 86,4¦
¦âîçíàãðàæäåíèÿ ïðèåìíîìó ðîäèòåëþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà ïðèåìíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦04 ¦520 13 18 ¦013 ¦ 2670 ¦ 2670 ¦ 2307 ¦ 86,4¦ 86,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦10 ¦06 ¦ ¦ ¦ 2423548 ¦ 2345668 ¦ 2204364 ¦ 91,0¦ 94,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦10 ¦06 ¦002 00 00 ¦ ¦ 2311272 ¦ 2233272 ¦ 2111238 ¦ 91,3¦ 94,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦10 ¦06 ¦002 04 00 ¦ ¦ 2307010 ¦ 2229010 ¦ 2107416 ¦ 91,3¦ 94,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦10 ¦06 ¦002 04 00 ¦012 ¦ 2227202 ¦ 2227202 ¦ 2107027 ¦ 94,6¦ 94,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå ¦10 ¦06 ¦002 04 00 ¦902 ¦ 79808 ¦ 1808 ¦ 389 ¦ 0,5¦ 21,5¦
¦èíôîðìàöèè, îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì è áàç äàííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ êîíôèäåíöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèþ, â òîì ÷èñëå ïåðñîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûå íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦10 ¦06 ¦002 95 00 ¦ ¦ 4262 ¦ 4262 ¦ 3822 ¦ 89,7¦ 89,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦10 ¦06 ¦002 95 00 ¦012 ¦ 4262 ¦ 4262 ¦ 3822 ¦ 89,7¦ 89,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦10 ¦06 ¦514 00 00 ¦ ¦ 8000 ¦ 8000 ¦ 7880 ¦ 98,5¦ 98,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì è ¦10 ¦06 ¦514 05 00 ¦ ¦ 8000 ¦ 8000 ¦ 7880 ¦ 98,5¦ 98,5¦
¦èíûì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦10 ¦06 ¦514 05 00 ¦019 ¦ 8000 ¦ 8000 ¦ 7880 ¦ 98,5¦ 98,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦06 ¦522 00 00 ¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10 ¦06 ¦522 07 00 ¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
¦Ìîñêîâñêîé îáëàñòè "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Îáåñïå÷åíèå ñîõðàíåíèÿ ¦10 ¦06 ¦522 07 02 ¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
¦çäîðîâüÿ, ñíèæåíèÿ óðîâíÿ ñìåðòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ðåãóëèðîâàíèå ìèãðàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦522 07 02 ¦013 ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦10 ¦06 ¦803 00 00 ¦ ¦ 75107 ¦ 75107 ¦ 62539 ¦ 83,3¦ 83,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦10 ¦06 ¦803 00 01 ¦ ¦ 18809 ¦ 18809 ¦ 9269 ¦ 49,3¦ 49,3¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦803 00 01 ¦013 ¦ 18809 ¦ 18809 ¦ 9269 ¦ 49,3¦ 49,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦10 ¦06 ¦803 00 03 ¦ ¦ 5000 ¦ 5000 ¦ 1972 ¦ 39,4¦ 39,4¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦803 00 03 ¦013 ¦ 5000 ¦ 5000 ¦ 1972 ¦ 39,4¦ 39,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå íà ñëó÷àé ¦10 ¦06 ¦803 00 07 ¦ ¦ 51298 ¦ 51298 ¦ 51298 ¦ 100,0¦ 100,0¦
¦ïðè÷èíåíèÿ âðåäà æèçíè è çäîðîâüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦803 00 07 ¦013 ¦ 51298 ¦ 51298 ¦ 51298 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦10 ¦06 ¦806 00 00 ¦ ¦ 23969 ¦ 24089 ¦ 18011 ¦ 75,1¦ 74,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ àäâîêàòàì, ¦10 ¦06 ¦806 00 31 ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦îêàçûâàþùèì ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè þðèäè÷åñêóþ ïîìîùü áåñïëàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦806 00 31 ¦013 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ñôåðå ¦10 ¦06 ¦806 00 32 ¦ ¦ 14000 ¦ 14120 ¦ 9571 ¦ 68,4¦ 67,8¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñâÿùåííûõ çíàìåíàòåëüíûì ñîáûòèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíûì äàòàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦806 00 32 ¦013 ¦ 14000 ¦ 14120 ¦ 9571 ¦ 68,4¦ 67,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîçìåùåíèå ñòîèìîñòè óñëóã, ñîãëàñíî ¦10 ¦06 ¦806 00 33 ¦ ¦ 9819 ¦ 9819 ¦ 8440 ¦ 86,0¦ 86,0¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦806 00 33 ¦013 ¦ 9819 ¦ 9819 ¦ 8440 ¦ 86,0¦ 86,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ¦10 ¦06 ¦808 00 00 ¦ ¦ 500 ¦ 500 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïîäëåæàùåãî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦808 00 00 ¦013 ¦ 500 ¦ 500 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11 ¦ ¦ ¦ ¦ 73683052 ¦ 74286575 ¦ 68358825 ¦ 92,8¦ 92,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦11 ¦01 ¦ ¦ ¦ 2596114 ¦ 2649294 ¦ 2649294 ¦ 102,0¦ 100,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦11 ¦01 ¦516 00 00 ¦ ¦ 2289618 ¦ 2289618 ¦ 2289618 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦11 ¦01 ¦516 01 00 ¦ ¦ 2289618 ¦ 2289618 ¦ 2289618 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦11 ¦01 ¦516 01 20 ¦ ¦ 2192747 ¦ 2192747 ¦ 2192747 ¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦11 ¦01 ¦516 01 20 ¦008 ¦ 2192747 ¦ 2192747 ¦ 2192747 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦11 ¦01 ¦516 01 30 ¦ ¦ 96871 ¦ 96871 ¦ 96871 ¦ 100,0¦ 100,0¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ, îòíåñåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦11 ¦01 ¦516 01 30 ¦008 ¦ 96871 ¦ 96871 ¦ 96871 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîòàöèè ¦11 ¦01 ¦517 00 00 ¦ ¦ 306496 ¦ 359676 ¦ 359676 ¦ 117,4¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦11 ¦01 ¦517 01 00 ¦ ¦ 149763 ¦ 149763 ¦ 149763 ¦ 100,0¦ 100,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå äîòàöèè ¦11 ¦01 ¦517 01 00 ¦007 ¦ 149763 ¦ 149763 ¦ 149763 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦11 ¦01 ¦517 02 00 ¦ ¦ 156733 ¦ 156733 ¦ 156733 ¦ 100,0¦ 100,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå äîòàöèè ¦11 ¦01 ¦517 02 00 ¦007 ¦ 156733 ¦ 156733 ¦ 156733 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦11 ¦01 ¦517 06 00 ¦ ¦ ¦ 53180 ¦ 53180 ¦ ¦ 100,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðî÷èå äîòàöèè ¦11 ¦01 ¦517 06 00 ¦007 ¦ ¦ 53180 ¦ 53180 ¦ ¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦11 ¦02 ¦ ¦ ¦ 10373748 ¦ 10373548 ¦ 9374423 ¦ 90,4¦ 90,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦02 ¦100 00 00 ¦ ¦ 255802 ¦ 255802 ¦ 242556 ¦ 94,8¦ 94,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦02 ¦100 11 00 ¦ ¦ 183802 ¦ 183802 ¦ 178556 ¦ 97,1¦ 97,1¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦100 11 00 ¦020 ¦ 39400 ¦ 39400 ¦ 35365 ¦ 89,8¦ 89,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦11 ¦02 ¦100 11 00 ¦099 ¦ 144402 ¦ 144402 ¦ 143191 ¦ 99,2¦ 99,2¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦11 ¦02 ¦100 13 00 ¦ ¦ 22000 ¦ 22000 ¦ 14000 ¦ 63,6¦ 63,6¦
¦Ðîññèè" íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦11 ¦02 ¦100 13 01 ¦ ¦ 13000 ¦ 13000 ¦ 5000 ¦ 38,5¦ 38,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦100 13 01 ¦020 ¦ 13000 ¦ 13000 ¦ 5000 ¦ 38,5¦ 38,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦11 ¦02 ¦100 13 02 ¦ ¦ 9000 ¦ 9000 ¦ 9000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦100 13 02 ¦020 ¦ 9000 ¦ 9000 ¦ 9000 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦02 ¦100 58 00 ¦ ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî¦11 ¦02 ¦100 58 02 ¦ ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦100 58 02 ¦020 ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11 ¦02 ¦102 00 00 ¦ ¦ 7531526 ¦ 7531526 ¦ 6910478 ¦ 91,8¦ 91,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11 ¦02 ¦102 01 00 ¦ ¦ 7531526 ¦ 7531526 ¦ 6910478 ¦ 91,8¦ 91,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11 ¦02 ¦102 01 02 ¦ ¦ 219063 ¦ 219063 ¦ 122087 ¦ 55,7¦ 55,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦102 01 02 ¦020 ¦ 219063 ¦ 219063 ¦ 122087 ¦ 55,7¦ 55,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦102 01 03 ¦ ¦ 308256 ¦ 308256 ¦ 286192 ¦ 92,8¦ 92,8¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ èçûñêàíèé, ïðîåêòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò, ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ èçûñêàíèé, ïðîåêòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò, ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦102 01 03 ¦020 ¦ 308256 ¦ 308256 ¦ 286192 ¦ 92,8¦ 92,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦102 01 06 ¦ ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ íà ðåçóëüòàòû êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèé â îáúåêòû îáùåñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî, âõîäÿùåå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ îáùåñòâåííîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû è ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïðàâ íà ðåçóëüòàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ âëîæåíèé â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû è íåäâèæèìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî, âõîäÿùåå â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦102 01 06 ¦020 ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦102 01 07 ¦ ¦ 1886072 ¦ 1886072 ¦ 1564422 ¦ 82,9¦ 82,9¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ è ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦102 01 07 ¦020 ¦ 1886072 ¦ 1886072 ¦ 1564422 ¦ 82,9¦ 82,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦02 ¦104 00 00 ¦ ¦ 267964 ¦ 270764 ¦ 267502 ¦ 99,8¦ 98,8¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦11 ¦02 ¦104 02 00 ¦ ¦ 39543 ¦ 39543 ¦ 39089 ¦ 98,9¦ 98,9¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦104 02 00 ¦010 ¦ 39543 ¦ 39543 ¦ 39089 ¦ 98,9¦ 98,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦11 ¦02 ¦104 03 00 ¦ ¦ 228421 ¦ 228421 ¦ 228413 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦11 ¦02 ¦104 03 01 ¦ ¦ 5400 ¦ 5400 ¦ 5400 ¦ 100,0¦ 100,0¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦104 03 01 ¦020 ¦ 5400 ¦ 5400 ¦ 5400 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦11 ¦02 ¦104 03 02 ¦ ¦ 223021 ¦ 223021 ¦ 223013 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦104 03 02 ¦020 ¦ 223021 ¦ 223021 ¦ 223013 ¦ 100,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦11 ¦02 ¦104 04 00 ¦ ¦ ¦ 2800 ¦ 0 ¦ ¦ 0,0¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦104 04 00 ¦010 ¦ ¦ 2800 ¦ 0 ¦ ¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦11 ¦02 ¦280 00 00 ¦ ¦ 25000 ¦ 25000 ¦ 18598 ¦ 74,4¦ 74,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦11 ¦02 ¦280 03 00 ¦ ¦ 25000 ¦ 25000 ¦ 18598 ¦ 74,4¦ 74,4¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦280 03 00 ¦010 ¦ 25000 ¦ 25000 ¦ 18598 ¦ 74,4¦ 74,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦11 ¦02 ¦315 00 00 ¦ ¦ 142913 ¦ 142913 ¦ 75720 ¦ 53,0¦ 53,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦11 ¦02 ¦315 02 00 ¦ ¦ 142913 ¦ 142913 ¦ 75720 ¦ 53,0¦ 53,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è¦11 ¦02 ¦315 02 01 ¦ ¦ 55077 ¦ 55077 ¦ 55077 ¦ 100,0¦ 100,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦315 02 01 ¦010 ¦ 55077 ¦ 55077 ¦ 55077 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîäåðæàíèå, ðåìîíò àâòîìîáèëüíûõ ¦11 ¦02 ¦315 02 03 ¦ ¦ 87836 ¦ 87836 ¦ 20643 ¦ 23,5¦ 23,5¦
¦äîðîã ìåñòíîãî çíà÷åíèÿ, óïëàòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì íàëîãà íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ¦11 ¦02 ¦315 02 03 ¦018 ¦ 87836 ¦ 87836 ¦ 20643 ¦ 23,5¦ 23,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦11 ¦02 ¦436 00 00 ¦ ¦ 25325 ¦ 25325 ¦ 24328 ¦ 96,1¦ 96,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ¦11 ¦02 ¦436 03 00 ¦ ¦ 25325 ¦ 25325 ¦ 24328 ¦ 96,1¦ 96,1¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ¦11 ¦02 ¦436 03 01 ¦ ¦ 25285 ¦ 25285 ¦ 24288 ¦ 96,1¦ 96,1¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦436 03 01 ¦010 ¦ 25285 ¦ 25285 ¦ 24288 ¦ 96,1¦ 96,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦11 ¦02 ¦436 03 02 ¦ ¦ 40 ¦ 40 ¦ 40 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè áþäæåòà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà 2008 ãîä íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦436 03 02 ¦010 ¦ 40 ¦ 40 ¦ 40 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦11 ¦02 ¦450 00 00 ¦ ¦ 16840 ¦ 16840 ¦ 15608 ¦ 92,7¦ 92,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦11 ¦02 ¦450 06 00 ¦ ¦ 16840 ¦ 16840 ¦ 15608 ¦ 92,7¦ 92,7¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦450 06 00 ¦010 ¦ 16840 ¦ 16840 ¦ 15608 ¦ 92,7¦ 92,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦11 ¦02 ¦518 00 00 ¦ ¦ 14179 ¦ 14179 ¦ 14179 ¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦11 ¦02 ¦518 02 00 ¦ ¦ 14179 ¦ 14179 ¦ 14179 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦518 02 00 ¦010 ¦ 14179 ¦ 14179 ¦ 14179 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦11 ¦02 ¦520 00 00 ¦ ¦ 685271 ¦ 685271 ¦ 683321 ¦ 99,7¦ 99,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦11 ¦02 ¦520 12 00 ¦ ¦ 568451 ¦ 568451 ¦ 567349 ¦ 99,8¦ 99,8¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦520 12 01 ¦ ¦ 350000 ¦ 350000 ¦ 350000 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ïðîåêòîâ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦520 12 01 ¦010 ¦ 350000 ¦ 350000 ¦ 350000 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦520 12 05 ¦ ¦ 218451 ¦ 218451 ¦ 217349 ¦ 99,5¦ 99,5¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦520 12 05 ¦010 ¦ 218451 ¦ 218451 ¦ 217349 ¦ 99,5¦ 99,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦520 23 00 ¦ ¦ 116820 ¦ 116820 ¦ 115972 ¦ 99,3¦ 99,3¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ðàñõîäàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, îáðàçîâàíèÿ, êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàâøåéñÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦520 23 00 ¦010 ¦ 116820 ¦ 116820 ¦ 115972 ¦ 99,3¦ 99,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦02 ¦521 00 00 ¦ ¦ 922113 ¦ 919113 ¦ 688281 ¦ 74,6¦ 74,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦11 ¦02 ¦521 01 00 ¦ ¦ 922113 ¦ 919113 ¦ 688281 ¦ 74,6¦ 74,9¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 02 ¦ ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íóþ êîìïåíñàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ îðãàíèçàöèé è èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ïî äîñòàâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ è ïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ äëÿ íàñåëåíèÿ â ñåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûå ïóíêòû Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 02 ¦010 ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 03 ¦ ¦ 140481 ¦ 140481 ¦ 140481 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íóþ êîìïåíñàöèþ âûïàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ êîììóíàëüíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 03 ¦010 ¦ 140481 ¦ 140481 ¦ 140481 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 05 ¦ ¦ 32208 ¦ 32208 ¦ 27394 ¦ 85,1¦ 85,1¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêñïëóàòàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ïðèîáðåòåííûõ àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñïîëîæåííûõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 05 ¦010 ¦ 32208 ¦ 32208 ¦ 27394 ¦ 85,1¦ 85,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 06 ¦ ¦ 2206 ¦ 2206 ¦ 1850 ¦ 83,9¦ 83,9¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèðîâàíèå ïîáåäèòåëåé è ïðèçåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäâàðèòåëüíîãî ýòàïà Âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 06 ¦010 ¦ 2206 ¦ 2206 ¦ 1850 ¦ 83,9¦ 83,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 10 ¦ ¦ 15 ¦ 15 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, çà ñ÷åò îñòàòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 10 ¦010 ¦ 15 ¦ 15 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 13 ¦ ¦ 27174 ¦ 27174 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò, ðåêîíñòðóêöèè, êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà è òåõíè÷åñêîãî ïåðåîñíàùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè è òåõíè÷åñêîìó îñíàùåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíî-ãàñòðîëüíîé äåÿòåëüíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 13 ¦010 ¦ 27174 ¦ 27174 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 15 ¦ ¦ 235895 ¦ 235895 ¦ 173523 ¦ 73,6¦ 73,6¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâêó îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèãíàëèçàöèè â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 15 ¦010 ¦ 235895 ¦ 235895 ¦ 173523 ¦ 73,6¦ 73,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 16 ¦ ¦ 4000 ¦ 4000 ¦ 2870 ¦ 71,8¦ 71,8¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 16 ¦010 ¦ 4000 ¦ 4000 ¦ 2870 ¦ 71,8¦ 71,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 18 ¦ ¦ 10500 ¦ 10500 ¦ 10478 ¦ 99,8¦ 99,8¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 18 ¦010 ¦ 10500 ¦ 10500 ¦ 10478 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 26 ¦ ¦ 12228 ¦ 12228 ¦ 12228 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ìîñêîâñêîé îáëàñòè çà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä íà îñíàùåíèå àâòîáóñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñïîëîæåííûõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 26 ¦010 ¦ 12228 ¦ 12228 ¦ 12228 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 27 ¦ ¦ 302550 ¦ 302550 ¦ 299512 ¦ 99,0¦ 99,0¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ îðãàíîâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé çà ïåðèîä ñ 1 èþëÿ 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ïî 31 äåêàáðÿ 2009 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 27 ¦010 ¦ 302550 ¦ 302550 ¦ 299512 ¦ 99,0¦ 99,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦521 01 28 ¦ ¦ 91412 ¦ 88412 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áëàãîóñòðîéñòâó òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦521 01 28 ¦010 ¦ 91412 ¦ 88412 ¦ 0 ¦ 0,0¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦02 ¦522 00 00 ¦ ¦ 194437 ¦ 194437 ¦ 172017 ¦ 88,5¦ 88,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦02 ¦522 03 00 ¦ ¦ 154911 ¦ 154911 ¦ 134436 ¦ 86,8¦ 86,8¦
¦Ìîñêîâñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2009-2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦11 ¦02 ¦522 03 00 ¦021 ¦ 100319 ¦ 100319 ¦ 99181 ¦ 98,9¦ 98,9¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦11 ¦02 ¦522 03 00 ¦099 ¦ 24907 ¦ 24907 ¦ 24331 ¦ 97,7¦ 97,7¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî îáúåêòîâ ¦11 ¦02 ¦522 03 00 ¦933 ¦ 29685 ¦ 29685 ¦ 10924 ¦ 36,8¦ 36,8¦
¦ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦02 ¦522 11 00 ¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
¦Ìîñêîâñêîé îáëàñòè "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 4 "Ðàçâèòèå ñèñòåìû ¦11 ¦02 ¦522 11 04 ¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
¦îêàçàíèÿ ïîìîùè ïîñòðàäàâøèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦522 11 04 ¦010 ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦02 ¦522 15 00 ¦ ¦ 12388 ¦ 12388 ¦ 10910 ¦ 88,1¦ 88,1¦
¦Ìîñêîâñêîé îáëàñòè "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦11 ¦02 ¦522 15 04 ¦ ¦ 12388 ¦ 12388 ¦ 10910 ¦ 88,1¦ 88,1¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦522 15 04 ¦010 ¦ 12388 ¦ 12388 ¦ 10910 ¦ 88,1¦ 88,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦11 ¦02 ¦522 30 00 ¦ ¦ 2138 ¦ 2138 ¦ 2134 ¦ 99,8¦ 99,8¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦11 ¦02 ¦522 30 03 ¦ ¦ 2138 ¦ 2138 ¦ 2134 ¦ 99,8¦ 99,8¦
¦îáðàçîâàíèÿ â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2006-2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦522 30 03 ¦010 ¦ 2138 ¦ 2138 ¦ 2134 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦11 ¦02 ¦523 00 00 ¦ ¦ 292378 ¦ 292378 ¦ 261835 ¦ 89,6¦ 89,6¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦11 ¦02 ¦523 01 00 ¦ ¦ 292378 ¦ 292378 ¦ 261835 ¦ 89,6¦ 89,6¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦523 01 02 ¦ ¦ 128520 ¦ 128520 ¦ 128520 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî îáÿçàòåëüñòâàì ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîäàòåëåì, áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ïðèâåäåíèþ ëèôòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â íàäëåæàùåå òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦02 ¦523 01 02 ¦010 ¦ 128520 ¦ 128520 ¦ 128520 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦523 01 04 ¦ ¦ 115940 ¦ 115940 ¦ 91745 ¦ 79,1¦ 79,1¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïåðå÷èñëÿåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦523 01 04 ¦020 ¦ 115940 ¦ 115940 ¦ 91745 ¦ 79,1¦ 79,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦02 ¦523 01 05 ¦ ¦ 47918 ¦ 47918 ¦ 41570 ¦ 86,8¦ 86,8¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦11 ¦02 ¦523 01 05 ¦020 ¦ 47918 ¦ 47918 ¦ 41570 ¦ 86,8¦ 86,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦11 ¦03 ¦ ¦ ¦ 37907404 ¦ 37916290 ¦ 36453161 ¦ 96,2¦ 96,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦11 ¦03 ¦001 00 00 ¦ ¦ 140004 ¦ 140004 ¦ 134979 ¦ 96,4¦ 96,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦11 ¦03 ¦001 36 00 ¦ ¦ 136085 ¦ 136085 ¦ 134371 ¦ 98,7¦ 98,7¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦001 36 01 ¦ ¦ 40409 ¦ 40409 ¦ 39307 ¦ 97,3¦ 97,3¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦001 36 01 ¦009 ¦ 40409 ¦ 40409 ¦ 39307 ¦ 97,3¦ 97,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦001 36 02 ¦ ¦ 95676 ¦ 95676 ¦ 95064 ¦ 99,4¦ 99,4¦
¦ðàéîíîâ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñóáâåíöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦001 36 02 ¦009 ¦ 95676 ¦ 95676 ¦ 95064 ¦ 99,4¦ 99,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦11 ¦03 ¦001 40 00 ¦ ¦ 3919 ¦ 3919 ¦ 608 ¦ 15,5¦ 15,5¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦001 40 00 ¦009 ¦ 3919 ¦ 3919 ¦ 608 ¦ 15,5¦ 15,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11 ¦03 ¦102 00 00 ¦ ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11 ¦03 ¦102 01 00 ¦ ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦11 ¦03 ¦102 01 02 ¦ ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦102 01 02 ¦009 ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦03 ¦104 00 00 ¦ ¦ 20368 ¦ 24968 ¦ 20104 ¦ 98,7¦ 80,5¦
¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦11 ¦03 ¦104 02 00 ¦ ¦ 1878 ¦ 1878 ¦ 1876 ¦ 99,9¦ 99,9¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦104 02 00 ¦009 ¦ 1878 ¦ 1878 ¦ 1876 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦11 ¦03 ¦104 03 00 ¦ ¦ 18490 ¦ 18490 ¦ 18228 ¦ 98,6¦ 98,6¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦11 ¦03 ¦104 03 02 ¦ ¦ 18490 ¦ 18490 ¦ 18228 ¦ 98,6¦ 98,6¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦104 03 02 ¦009 ¦ 18490 ¦ 18490 ¦ 18228 ¦ 98,6¦ 98,6¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦11 ¦03 ¦104 04 00 ¦ ¦ ¦ 4600 ¦ 0 ¦ ¦ 0,0¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦104 04 00 ¦009 ¦ ¦ 4600 ¦ 0 ¦ ¦ 0,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦11 ¦03 ¦315 00 00 ¦ ¦ 713078 ¦ 713078 ¦ 604534 ¦ 84,8¦ 84,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦11 ¦03 ¦315 02 00 ¦ ¦ 713078 ¦ 713078 ¦ 604534 ¦ 84,8¦ 84,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è¦11 ¦03 ¦315 02 01 ¦ ¦ 569229 ¦ 569229 ¦ 569229 ¦ 100,0¦ 100,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦315 02 01 ¦009 ¦ 569229 ¦ 569229 ¦ 569229 ¦ 100,0¦ 100,0¦
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¦Ñîäåðæàíèå, ðåìîíò àâòîìîáèëüíûõ ¦11 ¦03 ¦315 02 03 ¦ ¦ 143849 ¦ 143849 ¦ 35305 ¦ 24,5¦ 24,5¦
¦äîðîã ìåñòíîãî çíà÷åíèÿ, óïëàòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì íàëîãà íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦315 02 03 ¦009 ¦ 143849 ¦ 143849 ¦ 35305 ¦ 24,5¦ 24,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦11 ¦03 ¦450 00 00 ¦ ¦ 4044 ¦ 4044 ¦ 3515 ¦ 86,9¦ 86,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦11 ¦03 ¦450 06 00 ¦ ¦ 4044 ¦ 4044 ¦ 3515 ¦ 86,9¦ 86,9¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦450 06 00 ¦009 ¦ 4044 ¦ 4044 ¦ 3515 ¦ 86,9¦ 86,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦11 ¦03 ¦505 00 00 ¦ ¦ 6300136 ¦ 6300136 ¦ 5567476 ¦ 88,4¦ 88,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦11 ¦03 ¦505 34 00 ¦ ¦ 415668 ¦ 1890353 ¦ 1279391 ¦ 307,8¦ 67,7¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦11 ¦03 ¦505 34 01 ¦ ¦ 1665622 ¦ 1665622 ¦ 1070572 ¦ 64,3¦ 64,3¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦505 34 01 ¦009 ¦ 1665622 ¦ 1665622 ¦ 1070572 ¦ 64,3¦ 64,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦11 ¦03 ¦505 34 02 ¦ ¦ 224731 ¦ 224731 ¦ 208819 ¦ 92,9¦ 92,9¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦505 34 02 ¦009 ¦ 224731 ¦ 224731 ¦ 208819 ¦ 92,9¦ 92,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦11 ¦03 ¦505 36 00 ¦ ¦ 635295 ¦ 635295 ¦ 595640 ¦ 93,8¦ 93,8¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦11 ¦03 ¦505 36 01 ¦ ¦ 635295 ¦ 635295 ¦ 595640 ¦ 93,8¦ 93,8¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦505 36 01 ¦009 ¦ 635295 ¦ 635295 ¦ 595640 ¦ 93,8¦ 93,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦11 ¦03 ¦505 48 00 ¦ ¦ 3774488 ¦ 3774488 ¦ 3692445 ¦ 97,8¦ 97,8¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âûïëàòû ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦11 ¦03 ¦505 48 01 ¦ ¦ 3589132 ¦ 3587460 ¦ 3507430 ¦ 97,7¦ 97,8¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦505 48 01 ¦009 ¦ 3589132 ¦ 3587460 ¦ 3507430 ¦ 97,7¦ 97,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦11 ¦03 ¦505 48 02 ¦ ¦ 185356 ¦ 187028 ¦ 185015 ¦ 99,8¦ 98,9¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦505 48 02 ¦009 ¦ 185356 ¦ 187028 ¦ 185015 ¦ 99,8¦ 98,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦11 ¦03 ¦520 00 00 ¦ ¦ 1440257 ¦ 1444543 ¦ 1122568 ¦ 77,9¦ 77,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦11 ¦03 ¦520 09 00 ¦ ¦ 362328 ¦ 362328 ¦ 356401 ¦ 98,4¦ 98,4¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦520 09 00 ¦009 ¦ 362328 ¦ 362328 ¦ 356401 ¦ 98,4¦ 98,4¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦11 ¦03 ¦520 10 00 ¦ ¦ 770531 ¦ 774817 ¦ 532878 ¦ 69,2¦ 68,8¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦520 10 01 ¦ ¦ 718231 ¦ 722517 ¦ 482398 ¦ 67,2¦ 66,8¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦520 10 01 ¦009 ¦ 718231 ¦ 722517 ¦ 482398 ¦ 67,2¦ 66,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îðãàíèçàöèÿ âûïëàòû êîìïåíñàöèè ¦11 ¦03 ¦520 10 02 ¦ ¦ 52300 ¦ 52300 ¦ 50480 ¦ 96,5¦ 96,5¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦520 10 02 ¦009 ¦ 52300 ¦ 52300 ¦ 50480 ¦ 96,5¦ 96,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦11 ¦03 ¦520 18 00 ¦ ¦ 307398 ¦ 307398 ¦ 233289 ¦ 75,9¦ 75,9¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦520 18 00 ¦009 ¦ 307398 ¦ 307398 ¦ 233289 ¦ 75,9¦ 75,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦03 ¦521 00 00 ¦ ¦ 29239011 ¦ 29239011 ¦ 28951207 ¦ 99,0¦ 99,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 00 ¦ ¦ 29239011 ¦ 29239011 ¦ 28951207 ¦ 99,0¦ 99,0¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 04 ¦ ¦ 880966 ¦ 880966 ¦ 863132 ¦ 98,0¦ 98,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé â âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè N 26/2006-ÎÇ "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé â âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìîñêîâñêîé îáëàñòè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 04 ¦009 ¦ 880966 ¦ 880966 ¦ 863132 ¦ 98,0¦ 98,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 06 ¦ ¦ 30244 ¦ 30244 ¦ 26916 ¦ 89,0¦ 89,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïèòàíèåì, îäåæäîé, îáóâüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìÿãêèì èíâåíòàðåì äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 06 ¦009 ¦ 30244 ¦ 30244 ¦ 26916 ¦ 89,0¦ 89,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 07 ¦ ¦ 155224 ¦ 155224 ¦ 148728 ¦ 95,8¦ 95,8¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 07 ¦009 ¦ 155224 ¦ 155224 ¦ 148728 ¦ 95,8¦ 95,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 08 ¦ ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ìóíèöèïàëüíûì ðàéîíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèì îêðóãàì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííîìó õðàíåíèþ, êîìïëåêòîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó è èñïîëüçîâàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî õðàíÿùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 08 ¦009 ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå â ñîîòâåòñòâèè ñ ¦11 ¦03 ¦521 02 10 ¦ ¦ 24213684 ¦ 24213684 ¦ 24026143 ¦ 99,2¦ 99,2¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå, íåîáõîäèìîì äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû, (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìåñòíûõ áþäæåòîâ), ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íóþ äåíåæíóþ êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïåðèîäè÷åñêèìè èçäàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 10 ¦009 ¦ 24213684 ¦ 24213684 ¦ 24026143 ¦ 99,2¦ 99,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 11 ¦ ¦ 248009 ¦ 248009 ¦ 224470 ¦ 90,5¦ 90,5¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç èõ ÷èñëà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 248/2007-ÎÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîãî ãîñóäàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíûõ ãàðàíòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 11 ¦009 ¦ 248009 ¦ 248009 ¦ 224470 ¦ 90,5¦ 90,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 12 ¦ ¦ 33926 ¦ 33926 ¦ 30577 ¦ 90,1¦ 90,1¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå êîìïåíñàöèè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîåçä ê ìåñòó ó÷åáû è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè N 7/2005-ÎÇ "Î êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ïðîåçä ê ìåñòó ó÷åáû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 12 ¦009 ¦ 33926 ¦ 33926 ¦ 30577 ¦ 90,1¦ 90,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 13 ¦ ¦ 685327 ¦ 685327 ¦ 673576 ¦ 98,3¦ 98,3¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ÷àñòè÷íîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è â íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøåäøèõ ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèþ â ñîîòâåòñòâèè ñ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè N 24/2005-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé êîìïåíñàöèè ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 13 ¦009 ¦ 685327 ¦ 685327 ¦ 673576 ¦ 98,3¦ 98,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 15 ¦ ¦ 90949 ¦ 90949 ¦ 90838 ¦ 99,9¦ 99,9¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî îáÿçàòåëüñòâàì ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîäàòåëåì, áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ïðèâåäåíèþ ëèôòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ æèëûõ äîìàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â íàäëåæàùåå òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 15 ¦009 ¦ 90949 ¦ 90949 ¦ 90838 ¦ 99,9¦ 99,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 16 ¦ ¦ 21920 ¦ 21920 ¦ 21920 ¦ 100,0¦ 100,0¦
¦ðàéîíîâ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 16 ¦009 ¦ 21920 ¦ 21920 ¦ 21920 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 17 ¦ ¦ 2387961 ¦ 2387961 ¦ 2387961 ¦ 100,0¦ 100,0¦
¦ðàéîíîâ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé íà ñáàëàíñèðîâàííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 17 ¦009 ¦ 2387961 ¦ 2387961 ¦ 2387961 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 19 ¦ ¦ 271602 ¦ 271602 ¦ 255529 ¦ 94,1¦ 94,1¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ïî ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 19 ¦009 ¦ 271602 ¦ 271602 ¦ 255529 ¦ 94,1¦ 94,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 20 ¦ ¦ 1050 ¦ 1050 ¦ 1048 ¦ 99,8¦ 99,8¦
¦ðàéîíîâ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèðîâàíèå ïîáåäèòåëåé è ïðèçåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäâàðèòåëüíîãî ýòàïà Âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 20 ¦009 ¦ 1050 ¦ 1050 ¦ 1048 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦11 ¦03 ¦521 02 22 ¦ ¦ 70785 ¦ 70785 ¦ 70785 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ êîììóíàëüíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦521 02 22 ¦009 ¦ 70785 ¦ 70785 ¦ 70785 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦11 ¦03 ¦522 00 00 ¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦03 ¦522 15 00 ¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
¦Ìîñêîâñêîé îáëàñòè "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦11 ¦03 ¦522 15 04 ¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦03 ¦522 15 04 ¦009 ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦ ¦ ¦ 5401645 ¦ 5943302 ¦ 2477807 ¦ 45,9¦ 41,7¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦11 ¦04 ¦070 00 00 ¦ ¦ ¦ 541657 ¦ 493113 ¦ ¦ 91,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦11 ¦04 ¦070 03 00 ¦ ¦ ¦ 90538 ¦ 90538 ¦ ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦070 03 00 ¦017 ¦ ¦ 90538 ¦ 90538 ¦ ¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦11 ¦04 ¦070 04 00 ¦ ¦ ¦ 451119 ¦ 402575 ¦ ¦ 89,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦11 ¦04 ¦070 04 01 ¦ ¦ ¦ 404909 ¦ 357345 ¦ ¦ 88,3¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦070 04 01 ¦017 ¦ ¦ 404909 ¦ 357345 ¦ ¦ 88,3¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦11 ¦04 ¦070 04 02 ¦ ¦ ¦ 46210 ¦ 45230 ¦ ¦ 97,9¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦070 04 02 ¦017 ¦ ¦ 46210 ¦ 45230 ¦ ¦ 97,9¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦11 ¦04 ¦202 00 00 ¦ ¦ 52379 ¦ 52379 ¦ 47926 ¦ 91,5¦ 91,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦11 ¦04 ¦202 01 00 ¦ ¦ 52379 ¦ 52379 ¦ 47926 ¦ 91,5¦ 91,5¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦202 01 00 ¦017 ¦ 52379 ¦ 52379 ¦ 47926 ¦ 91,5¦ 91,5¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦11 ¦04 ¦520 00 00 ¦ ¦ 961816 ¦ 961816 ¦ 961809 ¦ 100,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦11 ¦04 ¦520 03 00 ¦ ¦ 117343 ¦ 117343 ¦ 117343 ¦ 100,0¦ 100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦520 03 00 ¦017 ¦ 117343 ¦ 117343 ¦ 117343 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé, ¦11 ¦04 ¦520 04 00 ¦ ¦ 819850 ¦ 819850 ¦ 819843 ¦ 100,0¦ 100,0¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦11 ¦04 ¦520 04 01 ¦ ¦ 34736 ¦ 34736 ¦ 34735 ¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè, îáðàçîâàâøåéñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2009, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿì ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, èìåþùèõ ñòàòóñ íàóêîãðàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåàëèçîâàííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦520 04 01 ¦017 ¦ 34736 ¦ 34736 ¦ 34735 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ¦11 ¦04 ¦520 04 02 ¦ ¦ 785114 ¦ 785114 ¦ 785108 ¦ 100,0¦ 100,0¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦520 04 02 ¦017 ¦ 785114 ¦ 785114 ¦ 785108 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦11 ¦04 ¦520 06 00 ¦ ¦ 24623 ¦ 24623 ¦ 24623 ¦ 100,0¦ 100,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦520 06 00 ¦017 ¦ 24623 ¦ 24623 ¦ 24623 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦521 00 00 ¦ ¦ 4387450 ¦ 4387450 ¦ 974959 ¦ 22,2¦ 22,2¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦11 ¦04 ¦521 03 00 ¦ ¦ 4381500 ¦ 4381500 ¦ 969009 ¦ 22,1¦ 22,1¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦521 03 00 ¦017 ¦ 4381500 ¦ 4381500 ¦ 969009 ¦ 22,1¦ 22,1¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû, ¦11 ¦04 ¦521 04 00 ¦ ¦ 2147 ¦ 2147 ¦ 2147 ¦ 100,0¦ 100,0¦
¦ïðåäîñòàâëÿåìûå èç áþäæåòà Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó è ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦521 04 00 ¦017 ¦ 2147 ¦ 2147 ¦ 2147 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû, ¦11 ¦04 ¦521 05 00 ¦ ¦ 3803 ¦ 3803 ¦ 3803 ¦ 100,0¦ 100,0¦
¦ïðåäîñòàâëÿåìûå èç áþäæåòà Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦04 ¦521 05 00 ¦017 ¦ 3803 ¦ 3803 ¦ 3803 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦11 ¦05 ¦ ¦ ¦ 17404141 ¦ 17404141 ¦ 17404140 ¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦11 ¦05 ¦510 02 00 ¦ ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Âîçìåùåíèå çàòðàò Ïåíñèîííîãî ôîíäà ¦11 ¦05 ¦510 02 14 ¦ ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè çà âûïëà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè, íàçíà÷åííûå äîñðî÷íî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦11 ¦05 ¦510 02 14 ¦009 ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦11 ¦05 ¦520 00 00 ¦ ¦ 803693 ¦ 803693 ¦ 803692 ¦ 100,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦11 ¦05 ¦520 21 00 ¦ ¦ 803693 ¦ 803693 ¦ 803692 ¦ 100,0¦ 100,0¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11 ¦05 ¦520 21 00 ¦010 ¦ 803693 ¦ 803693 ¦ 803692 ¦ 100,0¦ 100,0¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦11 ¦05 ¦771 00 00 ¦ ¦ 16529255 ¦ 16529255 ¦ 16529255 ¦ 100,0¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦11 ¦05 ¦771 01 00 ¦ ¦ 16529255 ¦ 16529255 ¦ 16529255 ¦ 100,0¦ 100,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦11 ¦05 ¦771 01 00 ¦905 ¦ 16529255 ¦ 16529255 ¦ 16529255 ¦ 100,0¦ 100,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦271651129 ¦271440403 ¦ 251381365 ¦ 92,5¦ 92,6¦
L-------------------------------------+---+---+----------+----+--------------+--------------+---------------+-------------+-------------
--------------------------------
<*> Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà.
Ïðèëîæåíèå 3
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÑÐÅÄÑÒÂÀ,
ÍÀÏÐÀÂËßÅÌÛÅ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÈÎÐÈÒÅÒÍÛÕ ÍÀÖÈÎÍÀËÜÍÛÕ
ÏÐÎÅÊÒÎÂ "ÇÄÎÐÎÂÜÅ", "ÎÁÐÀÇÎÂÀÍÈÅ", "ÄÎÑÒÓÏÍÎÅ È ÊÎÌÔÎÐÒÍÎÅ
ÆÈËÜÅ - ÃÐÀÆÄÀÍÀÌ ÐÎÑÑÈÈ" ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
 2009 ÃÎÄÓ
(òûñ. ðóáëåé)
----T-------------T---------------T-----------------------------------------------------------T-----------------------------------------------------------------------------------------------------------------------¬
¦N ¦Íàèìåíîâàíèå ¦Íàïðàâëåíèå ¦Âñåãî ¦Â òîì ÷èñëå: ¦
¦ï/ï¦ ¦ðàñõîäîâ ¦ +-----------------------------------------------------------T-----------------------------------------------------------+
¦ ¦ ¦ ¦ ¦ñðåäñòâà áþäæåòà Ìîñêîâñêîé îáëàñòè ¦ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦
¦ ¦ ¦ +------------T----------T---------T-------------T-----------+------------T----------T---------T-------------T-----------+------------T----------T---------T-------------T-----------+
¦ ¦ ¦ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦ïëàíó ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+---+-------------+---------------+------------+----------+---------+-------------+-----------+------------+----------+---------+-------------+-----------+------------+----------+---------+-------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
+---+-------------+---------------+------------+----------+---------+-------------+-----------+------------+----------+---------+-------------+-----------+------------+----------+---------+-------------+-----------+
¦1. ¦Ïðèîðèòåòíûé ¦ ¦ 1111091¦ 1111091¦ 1036981¦ 93,3¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ 1111091¦ 1111091¦ 1036981¦ 93,3¦ 93,3¦
¦ ¦íàöèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çäîðîâüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåæáþäæåòíûå¦äåíåæíûå ¦ 307398¦ 307398¦ 233289¦ 75,9¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ 307398¦ 307398¦ 233289¦ 75,9¦ 75,9¦
¦ ¦òðàíñôåðòû" ¦âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâîå ¦ 803693¦ 803693¦ 803692¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 803693¦ 803693¦ 803692¦ 100,0¦ 100,0¦
¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àìè îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñåìåéíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷åé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷åé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåñòðàìè âðà÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñåìåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+---------------+------------+----------+---------+-------------+-----------+------------+----------+---------+-------------+-----------+------------+----------+---------+-------------+-----------+
¦2. ¦Ïðèîðèòåòíûé ¦ ¦ 1842396¦ 1842396¦ 1827115¦ 99,2¦ 99,2¦ 1041296¦ 1041296¦ 1032010¦ 99,1¦ 99,1¦ 801100¦ 801100¦ 795105¦ 99,3¦ 99,3¦
¦ ¦íàöèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå"¦ ¦ 165483¦ 165483¦ 165368¦ 99,9¦ 99,9¦ 76711¦ 76711¦ 76664¦ 99,9¦ 99,9¦ 88772¦ 88772¦ 88704¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòà èìåííûõ¦ 36000¦ 36000¦ 36000¦ 100,0¦ 100,0¦ 36000¦ 36000¦ 36000¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèïåíäèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òàëàíòëèâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòà ¦ 71720¦ 71720¦ 71720¦ 100,0¦ 100,0¦ 34020¦ 34020¦ 34020¦ 100,0¦ 100,0¦ 37700¦ 37700¦ 37700¦ 100,0¦ 100,0¦
¦ ¦ ¦äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëó÷øèì ó÷èòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòà ¦ 2720¦ 2720¦ 2628¦ 96,6¦ 96,6¦ 1648¦ 1648¦ 1624¦ 98,5¦ 98,5¦ 1072¦ 1072¦ 1004¦ 93,7¦ 93,7¦
¦ ¦ ¦âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(îáëàñòíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ¦ 55000¦ 55000¦ 55000¦ 100,0¦ 100,0¦ 5000¦ 5000¦ 5000¦ 100,0¦ 100,0¦ 50000¦ 50000¦ 50000¦ 100,0¦ 100,0¦
¦ ¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âíåäðåíèå ¦ 43¦ 43¦ 20¦ 46,5¦ 46,5¦ 43¦ 43¦ 20¦ 46,5¦ 46,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîëîãèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 4
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÄÎÒÀÖÈßÌ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ,
 ÒÎÌ ×ÈÑËÅ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÈÌÈ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÅØÅÍÈÞ ÂÎÏÐÎÑΠÌÅÑÒÍÎÃÎ ÇÍÀ×ÅÍÈß, ÎÒÍÅÑÅÍÍÛÕ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
Ê ÏÎËÍÎÌÎ×ÈßÌ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÏÎÑÅËÅÍÈÉ,
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
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Ïðèëîæåíèå 5
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
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ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
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Ïðèëîæåíèå 6
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÌÎÑÊÎÂÑÊÎÉ
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Ïðèëîæåíèå 7
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îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
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Ïðèëîæåíèå 8
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îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
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îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
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¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
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¦Ìîñêîâñêîé îáëàñòè¦Ñóììà -¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦Âñåãî ¦â òîì ÷èñëå: ¦Âñåãî ¦â òîì ÷èñëå: ¦
¦Ðîññèéñêîé ¦âñåãî ¦ ¦âñåãî ¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè +-------+--------------T--------------+-------+--------------T--------------+-------+--------------T--------------+-------+--------------T--------------+------+--------------T--------------+
¦ ¦ ¦íà ÷àñòè÷íóþ ¦íà ïîãàøåíèå ¦ ¦íà ÷àñòè÷íóþ ¦íà ïîãàøåíèå ¦ ¦íà ÷àñòè÷íóþ ¦íà ïîãàøåíèå ¦ ¦íà ÷àñòè÷íóþ ¦íà ïîãàøåíèå ¦ ¦íà ÷àñòè÷íóþ ¦íà ïîãàøåíèå ¦
¦ ¦ ¦êîìïåíñàöèþ ¦êðåäèòîðñêîé ¦ ¦êîìïåíñàöèþ ¦êðåäèòîðñêîé ¦ ¦êîìïåíñàöèþ ¦êðåäèòîðñêîé ¦ ¦êîìïåíñàöèþ ¦êðåäèòîðñêîé ¦ ¦êîìïåíñàöèþ ¦êðåäèòîðñêîé ¦
¦ ¦ ¦òðàíñïîðòíûõ ¦çàäîëæåííîñòè ¦ ¦òðàíñïîðòíûõ ¦çàäîëæåííîñòè ¦ ¦òðàíñïîðòíûõ ¦çàäîëæåííîñòè ¦ ¦òðàíñïîðòíûõ ¦çàäîëæåííîñòè ¦ ¦òðàíñïîðòíûõ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦ðàñõîäîâ ¦áþäæåòà ¦ ¦ðàñõîäîâ ¦áþäæåòà ¦ ¦ðàñõîäîâ ¦áþäæåòà ¦ ¦ðàñõîäîâ ¦áþäæåòà ¦ ¦ðàñõîäîâ ¦áþäæåòà ¦
¦ ¦ ¦îðãàíèçàöèé è ¦Ìîñêîâñêîé ¦ ¦îðãàíèçàöèé è ¦Ìîñêîâñêîé ¦ ¦îðãàíèçàöèé è ¦Ìîñêîâñêîé ¦ ¦îðãàíèçàöèé è ¦Ìîñêîâñêîé ¦ ¦îðãàíèçàöèé è ¦Ìîñêîâñêîé ¦
¦ ¦ ¦èíäèâèäóàëüíûõ¦îáëàñòè çà ¦ ¦èíäèâèäóàëüíûõ¦îáëàñòè çà ¦ ¦èíäèâèäóàëüíûõ¦îáëàñòè çà ¦ ¦èíäèâèäóàëüíûõ¦îáëàñòè çà ¦ ¦èíäèâèäóàëüíûõ¦îáëàñòè çà ¦
¦ ¦ ¦ïðåäïðèíèìà- ¦2008 ¦ ¦ïðåäïðèíèìà- ¦2008 ãîä íà ¦ ¦ïðåäïðèíèìà- ¦2008 ãîä íà ¦ ¦ïðåäïðèíèìà- ¦2008 ãîä íà ¦ ¦ïðåäïðèíèìà- ¦2008 ãîä íà ¦
¦ ¦ ¦òåëåé ïî ¦ãîä íà ¦ ¦òåëåé ïî ¦÷àñòè÷íóþ ¦ ¦òåëåé ïî ¦÷àñòè÷íóþ ¦ ¦òåëåé ïî ¦÷àñòè÷íóþ ¦ ¦òåëåé ïî ¦÷àñòè÷íóþ ¦
¦ ¦ ¦äîñòàâêå ¦÷àñòè÷íóþ ¦ ¦äîñòàâêå ¦êîìïåíñàöèþ ¦ ¦äîñòàâêå ¦êîìïåíñàöèþ ¦ ¦äîñòàâêå ¦êîìïåíñàöèþ ¦ ¦äîñòàâêå ¦êîìïåíñàöèþ ¦
¦ ¦ ¦ïðîäîâîëüñò- ¦êîìïåíñàöèþ ¦ ¦ïðîäîâîëüñò- ¦òðàíñïîðòíûõ ¦ ¦ïðîäîâîëüñò- ¦òðàíñïîðòíûõ ¦ ¦ïðîäîâîëüñò- ¦òðàíñïîðòíûõ ¦ ¦ïðîäîâîëüñò- ¦òðàíñïîðòíûõ ¦
¦ ¦ ¦âåííûõ è ¦òðàíñïîðòíûõ ¦ ¦âåííûõ è ¦ðàñõîäîâ ¦ ¦âåííûõ è ¦ðàñõîäîâ ¦ ¦âåííûõ è ¦ðàñõîäîâ ¦ ¦âåííûõ è ¦ðàñõîäîâ ¦
¦ ¦ ¦ïðîìûøëåííûõ ¦ðàñõîäîâ ¦ ¦ïðîìûøëåííûõ ¦îðãàíèçàöèé è ¦ ¦ïðîìûøëåííûõ ¦îðãàíèçàöèé è ¦ ¦ïðîìûøëåííûõ ¦îðãàíèçàöèé è ¦ ¦ïðîìûøëåííûõ ¦îðãàíèçàöèé è ¦
¦ ¦ ¦òîâàðîâ äëÿ ¦îðãàíèçàöèé è ¦ ¦òîâàðîâ äëÿ ¦èíäèâèäóàëüíûõ¦ ¦òîâàðîâ äëÿ ¦èíäèâèäóàëüíûõ¦ ¦òîâàðîâ äëÿ ¦èíäèâèäóàëüíûõ¦ ¦òîâàðîâ äëÿ ¦èíäèâèäóàëüíûõ¦
¦ ¦ ¦íàñåëåíèÿ â ¦èíäèâèäóàëüíûõ¦ ¦íàñåëåíèÿ â ¦ïðåäïðèíèìà- ¦ ¦íàñåëåíèÿ â ¦ïðåäïðèíèìà- ¦ ¦íàñåëåíèÿ â ¦ïðåäïðèíèìà- ¦ ¦íàñåëåíèÿ â ¦ïðåäïðèíèìà- ¦
¦ ¦ ¦ñåëüñêèå ¦ïðåäïðèíèìà- ¦ ¦ñåëüñêèå ¦òåëåé ïî ¦ ¦ñåëüñêèå ¦òåëåé ïî ¦ ¦ñåëüñêèå ¦òåëåé ïî ¦ ¦ñåëüñêèå ¦òåëåé ïî ¦
¦ ¦ ¦íàñåëåííûå ¦òåëåé ¦ ¦íàñåëåííûå ¦äîñòàâêå ¦ ¦íàñåëåííûå ¦äîñòàâêå ¦ ¦íàñåëåííûå ¦äîñòàâêå ¦ ¦íàñåëåííûå ¦äîñòàâêå ¦
¦ ¦ ¦ïóíêòû ¦ïî äîñòàâêå ¦ ¦ïóíêòû ¦ïðîäîâîëüñò- ¦ ¦ïóíêòû ¦ïðîäîâîëüñò- ¦ ¦ïóíêòû ¦ïðîäîâîëüñò- ¦ ¦ïóíêòû ¦ïðîäîâîëüñò- ¦
¦ ¦ ¦Ìîñêîâñêîé ¦ïðîäîâîëüñò- ¦ ¦Ìîñêîâñêîé ¦âåííûõ è ¦ ¦Ìîñêîâñêîé ¦âåííûõ è ¦ ¦Ìîñêîâñêîé ¦âåííûõ è ¦ ¦Ìîñêîâñêîé ¦âåííûõ è ¦
¦ ¦ ¦îáëàñòè ¦âåííûõ ¦ ¦îáëàñòè ¦ïðîìûøëåííûõ ¦ ¦îáëàñòè ¦ïðîìûøëåííûõ ¦ ¦îáëàñòè ¦ïðîìûøëåííûõ ¦ ¦îáëàñòè ¦ïðîìûøëåííûõ ¦
¦ ¦ ¦ ¦è ïðîìûøëåííûõ¦ ¦ ¦òîâàðîâ äëÿ ¦ ¦ ¦òîâàðîâ äëÿ ¦ ¦ ¦òîâàðîâ äëÿ ¦ ¦ ¦òîâàðîâ äëÿ ¦
¦ ¦ ¦ ¦òîâàðîâ äëÿ ¦ ¦ ¦íàñåëåíèÿ â ¦ ¦ ¦íàñåëåíèÿ â ¦ ¦ ¦íàñåëåíèÿ â ¦ ¦ ¦íàñåëåíèÿ â ¦
¦ ¦ ¦ ¦íàñåëåíèÿ â ¦ ¦ ¦ñåëüñêèå ¦ ¦ ¦ñåëüñêèå ¦ ¦ ¦ñåëüñêèå ¦ ¦ ¦ñåëüñêèå ¦
¦ ¦ ¦ ¦ñåëüñêèå ¦ ¦ ¦íàñåëåííûå ¦ ¦ ¦íàñåëåííûå ¦ ¦ ¦íàñåëåííûå ¦ ¦ ¦íàñåëåííûå ¦
¦ ¦ ¦ ¦íàñåëåííûå ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ïóíêòû ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦îáëàñòè ¦ ¦ ¦îáëàñòè ¦ ¦ ¦îáëàñòè ¦ ¦ ¦îáëàñòè ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+------------------T-------T--------------T--------------T-------T--------------T--------------T-------T--------------T--------------T-------T--------------T--------------T------T--------------T--------------+
¦Âîëîêîëàìñêèé ¦ 1546¦ 1010¦ 536¦ 1546¦ 1010¦ 536¦ 1010¦ 1010¦ ¦ 65,3¦ 100,0¦ ¦ 65,3¦ 100,0¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Âîñêðåñåíñêèé ¦ 1716¦ 1471¦ 245¦ 1716¦ 1471¦ 245¦ 401¦ 401¦ ¦ 23,4¦ 27,3¦ ¦ 23,4¦ 27,3¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Äìèòðîâñêèé ¦ 5015¦ 2447¦ 2568¦ 5015¦ 2447¦ 2568¦ 1653¦ 1653¦ ¦ 33,0¦ 67,6¦ ¦ 33,0¦ 67,6¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Åãîðüåâñêèé ¦ 1945¦ 1051¦ 894¦ 1945¦ 1051¦ 894¦ 1051¦ 1051¦ ¦ 54,0¦ 100,0¦ ¦ 54,0¦ 100,0¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Çàðàéñêèé ¦ 3899¦ 3367¦ 532¦ 3899¦ 3367¦ 532¦ 3123¦ 3123¦ ¦ 80,1¦ 92,8¦ ¦ 80,1¦ 92,8¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Èñòðèíñêèé ¦ 3515¦ 3029¦ 486¦ 3515¦ 3029¦ 486¦ 1099¦ 1099¦ ¦ 31,3¦ 36,3¦ ¦ 31,3¦ 36,3¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Êàøèðñêèé ¦ 789¦ 365¦ 424¦ 789¦ 365¦ 424¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Êëèíñêèé ¦ 1965¦ 1965¦ ¦ 1965¦ 1965¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Êîëîìåíñêèé ¦ 1139¦ 999¦ 140¦ 1139¦ 999¦ 140¦ 394¦ 394¦ ¦ 34,6¦ 39,4¦ ¦ 34,6¦ 39,4¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Êðàñíîãîðñêèé ¦ 77¦ 12¦ 65¦ 77¦ 12¦ 65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ëîòîøèíñêèé ¦ 1454¦ 950¦ 504¦ 1454¦ 950¦ 504¦ 409¦ 409¦ ¦ 28,1¦ 43,1¦ ¦ 28,1¦ 43,1¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ëóõîâèöêèé ¦ 1122¦ 1016¦ 106¦ 1122¦ 1016¦ 106¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ëþáåðåöêèé ¦ 68¦ 68¦ ¦ 68¦ 68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ìîæàéñêèé ¦ 2798¦ 2009¦ 789¦ 2798¦ 2009¦ 789¦ 1837¦ 1837¦ ¦ 65,7¦ 91,4¦ ¦ 65,7¦ 91,4¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ìûòèùèíñêèé ¦ 1158¦ 728¦ 430¦ 1158¦ 728¦ 430¦ 313¦ 313¦ ¦ 27,0¦ 43,0¦ ¦ 27,0¦ 43,0¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Íàðî-Ôîìèíñêèé ¦ 2201¦ 2201¦ ¦ 2201¦ 2201¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Íîãèíñêèé ¦ 795¦ 795¦ ¦ 795¦ 795¦ ¦ 215¦ 215¦ ¦ 27,0¦ 27,0¦ ¦ 27,0¦ 27,0¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Îäèíöîâñêèé ¦ 370¦ 282¦ 88¦ 370¦ 282¦ 88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Îçåðñêèé ¦ 1175¦ 452¦ 723¦ 1175¦ 452¦ 723¦ 99¦ 99¦ ¦ 8,4¦ 21,9¦ ¦ 8,4¦ 21,9¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Îðåõîâî-Çóåâñêèé ¦ 3052¦ 2441¦ 611¦ 3052¦ 2441¦ 611¦ 663¦ 663¦ ¦ 21,7¦ 27,2¦ ¦ 21,7¦ 27,2¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 180¦ 110¦ 70¦ 180¦ 110¦ 70¦ 29¦ 29¦ ¦ 16,1¦ 26,4¦ ¦ 16,1¦ 26,4¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ïîäîëüñêèé ¦ 1391¦ 1230¦ 161¦ 1391¦ 1230¦ 161¦ 370¦ 370¦ ¦ 26,6¦ 30,1¦ ¦ 26,6¦ 30,1¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ïóøêèíñêèé ¦ 664¦ 430¦ 234¦ 664¦ 430¦ 234¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ðàìåíñêèé ¦ 1523¦ 1032¦ 491¦ 1523¦ 1032¦ 491¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ðóçñêèé ¦ 2611¦ 2120¦ 491¦ 2611¦ 2120¦ 491¦ 912¦ 912¦ ¦ 34,9¦ 43,0¦ ¦ 34,9¦ 43,0¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ñåðãèåâî-Ïîñàäñêèé¦ 6416¦ 6180¦ 236¦ 6416¦ 6180¦ 236¦ 972¦ 972¦ ¦ 15,1¦ 15,7¦ ¦ 15,1¦ 15,7¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ñåðåáðÿíî-Ïðóäñêèé¦ 1337¦ 759¦ 578¦ 1337¦ 759¦ 578¦ 255¦ 255¦ ¦ 19,1¦ 33,6¦ ¦ 19,1¦ 33,6¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ñåðïóõîâñêèé ¦ 1337¦ 1099¦ 238¦ 1337¦ 1099¦ 238¦ 283¦ 283¦ ¦ 21,2¦ 25,8¦ ¦ 21,2¦ 25,8¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ñîëíå÷íîãîðñêèé ¦ 776¦ 667¦ 109¦ 776¦ 667¦ 109¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ñòóïèíñêèé ¦ 2319¦ 1728¦ 591¦ 2319¦ 1728¦ 591¦ 720¦ 720¦ ¦ 31,0¦ 41,7¦ ¦ 31,0¦ 41,7¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Òàëäîìñêèé ¦ 1958¦ 1773¦ 185¦ 1958¦ 1773¦ 185¦ 1533¦ 1533¦ ¦ 78,3¦ 86,5¦ ¦ 78,3¦ 86,5¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦×åõîâñêèé ¦ 1371¦ 1278¦ 93¦ 1371¦ 1278¦ 93¦ 477¦ 477¦ ¦ 34,8¦ 37,3¦ ¦ 34,8¦ 37,3¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Øàòóðñêèé ¦ 2707¦ 2181¦ 526¦ 2707¦ 2181¦ 526¦ 2027¦ 2027¦ ¦ 74,9¦ 92,9¦ ¦ 74,9¦ 92,9¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Øàõîâñêîé ¦ 973¦ 571¦ 402¦ 973¦ 571¦ 402¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ùåëêîâñêèé ¦ 779¦ 596¦ 183¦ 779¦ 596¦ 183¦ 100¦ 100¦ ¦ 12,8¦ 16,8¦ ¦ 12,8¦ 16,8¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Ãîðîäñêèå îêðóãà ¦
+------------------T-------T--------------T--------------T-------T--------------T--------------T-------T--------------T--------------T-------T--------------T--------------T------T--------------T--------------+
¦Áàëàøèõà ¦ 56¦ 56¦ ¦ 56¦ 56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Äîìîäåäîâî ¦ 1186¦ 1186¦ ¦ 1186¦ 1186¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦×åðíîãîëîâêà ¦ 61¦ 61¦ ¦ 61¦ 61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+--------------+
¦Âñåãî ¦ 63444¦ 49715¦ 13729¦ 63444¦ 49715¦ 13729¦ 19945¦ 19945¦ ¦ 31,4¦ 40,1¦ ¦ 31,4¦ 40,1¦ ¦
L------------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+--------------+---------------
Òàáëèöà 3
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÌÈÐÎÂÀÍÈÅ ÏÎÁÅÄÈÒÅËÅÉ
È ÏÐÈÇÅÐÎÂ ÏÐÅÄÂÀÐÈÒÅËÜÍÎÃÎ ÝÒÀÏÀ ÂÑÅÐÎÑÑÈÉÑÊÎÃÎ ÊÎÍÊÓÐÑÀ
ÍÀ ÇÂÀÍÈÅ "ÑÀÌÛÉ ÁËÀÃÎÓÑÒÐÎÅÍÍÛÉ ÃÎÐÎÄ ÐÎÑÑÈÈ" ÑÐÅÄÈ ÃÎÐÎÄÎÂ
È ÏÎÑÅËÊÎÂ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
---------------------T--------------------------------------T-------------------------------------T-------------------------------------T--------------------------------------T-----------------------------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé ïëàí ¦Óòî÷íåííûé ïëàí ¦Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ ê óòâåðæäåííîìó ¦Ïðîöåíò èñïîëíåíèÿ ê óòî÷íåííîìó ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦îáðàçîâàíèé +-------T------------------------------+-------T-----------------------------+-------T-----------------------------+------T-------------------------------+-----T-----------------------------+
¦Ìîñêîâñêîé îáëàñòè ¦Ñóììà -¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦Âñåãî ¦â òîì ÷èñëå: ¦Âñåãî¦â òîì ÷èñëå: ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦âñåãî +---------------T--------------+âñåãî +--------------T--------------+âñåãî +--------------T--------------+ +---------------T---------------+ +--------------T--------------+
¦ ¦ ¦íà ïðåìèðîâàíèå¦íà ïîãàøåíèå ¦ ¦íà ¦íà ïîãàøåíèå ¦ ¦íà ¦íà ïîãàøåíèå ¦ ¦íà ïðåìèðîâàíèå¦íà ïîãàøåíèå ¦ ¦íà ¦íà ïîãàøåíèå ¦
¦ ¦ ¦ïîáåäèòåëåé è ¦êðåäèòîðñêîé ¦ ¦ïðåìèðîâàíèå ¦êðåäèòîðñêîé ¦ ¦ïðåìèðîâàíèå ¦êðåäèòîðñêîé ¦ ¦ïîáåäèòåëåé è ¦êðåäèòîðñêîé ¦ ¦ïðåìèðîâàíèå ¦êðåäèòîðñêîé ¦
¦ ¦ ¦ïðèçåðîâ ¦çàäîëæåííîñòè ¦ ¦ïîáåäèòåëåé è ¦çàäîëæåííîñòè ¦ ¦ïîáåäèòåëåé è ¦çàäîëæåííîñòè ¦ ¦ïðèçåðîâ ¦çàäîëæåííîñòè ¦ ¦ïîáåäèòåëåé è ¦çàäîëæåííîñòè ¦
¦ ¦ ¦ïðåäâàðè- ¦áþäæåòà ¦ ¦ïðèçåðîâ ¦áþäæåòà ¦ ¦ïðèçåðîâ ¦áþäæåòà ¦ ¦ïðåäâàðè- ¦áþäæåòà ¦ ¦ïðèçåðîâ ¦áþäæåòà ¦
¦ ¦ ¦òåëüíîãî ýòàïà ¦Ìîñêîâñêîé ¦ ¦ïðåäâàðè- ¦Ìîñêîâñêîé ¦ ¦ïðåäâàðè- ¦Ìîñêîâñêîé ¦ ¦òåëüíîãî ýòàïà ¦Ìîñêîâñêîé ¦ ¦ïðåäâàðè- ¦Ìîñêîâñêîé ¦
¦ ¦ ¦Âñåðîññèéñêîãî ¦îáëàñòè çà ¦ ¦òåëüíîãî ýòàïà¦îáëàñòè çà ¦ ¦òåëüíîãî ýòàïà¦îáëàñòè çà ¦ ¦Âñåðîññèéñêîãî ¦îáëàñòè çà 2008¦ ¦òåëüíîãî ýòàïà¦îáëàñòè çà ¦
¦ ¦ ¦êîíêóðñà íà ¦2008 ãîä íà ¦ ¦Âñåðîññèéñêîãî¦2008 ãîä íà ¦ ¦Âñåðîññèéñêîãî¦2008 ãîä íà ¦ ¦êîíêóðñà íà ¦ãîä íà ¦ ¦Âñåðîññèéñêîãî¦2008 ãîä íà ¦
¦ ¦ ¦çâàíèå "Ñàìûé ¦ïðåìèðîâàíèå ¦ ¦êîíêóðñà íà ¦ïðåìèðîâàíèå ¦ ¦êîíêóðñà íà ¦ïðåìèðîâàíèå ¦ ¦çâàíèå "Ñàìûé ¦ïðåìèðîâàíèå ¦ ¦êîíêóðñà íà ¦ïðåìèðîâàíèå ¦
¦ ¦ ¦áëàãîóñòðî- ¦ïîáåäèòåëåé è ¦ ¦çâàíèå "Ñàìûé ¦ïîáåäèòåëåé è ¦ ¦çâàíèå "Ñàìûé ¦ïîáåäèòåëåé è ¦ ¦áëàãîóñòðîåííûé¦ïîáåäèòåëåé è ¦ ¦çâàíèå "Ñàìûé ¦ïîáåäèòåëåé è ¦
¦ ¦ ¦åííûé ãîðîä ¦ïðèçåðîâ ¦ ¦áëàãîóñòðî- ¦ïðèçåðîâ ¦ ¦áëàãîóñòðî- ¦ïðèçåðîâ ¦ ¦ãîðîä Ðîññèè" ¦ïðèçåðîâ ¦ ¦áëàãîóñòðî- ¦ïðèçåðîâ ¦
¦ ¦ ¦Ðîññèè" ñðåäè ¦ïðåäâàðè- ¦ ¦åííûé ãîðîä ¦ïðåäâàðè- ¦ ¦åííûé ãîðîä ¦ïðåäâàðè- ¦ ¦ñðåäè ãîðîäîâ è¦ïðåäâàðè- ¦ ¦åííûé ãîðîä ¦ïðåäâàðè- ¦
¦ ¦ ¦ãîðîäîâ è ¦òåëüíîãî ýòàïঠ¦Ðîññèè" ñðåäè ¦òåëüíîãî ýòàïঠ¦Ðîññèè" ñðåäè ¦òåëüíîãî ýòàïঠ¦ïîñåëêîâ ¦òåëüíîãî ýòàïà ¦ ¦Ðîññèè" ñðåäè ¦òåëüíîãî ýòàïà¦
¦ ¦ ¦ïîñåëêîâ ¦Âñåðîññèéñêîãî¦ ¦ãîðîäîâ è ¦Âñåðîññèéñêîãî¦ ¦ãîðîäîâ è ¦Âñåðîññèéñêîãî¦ ¦ãîðîäñêîãî òèïà¦Âñåðîññèéñêîãî ¦ ¦ãîðîäîâ è ¦Âñåðîññèéñêîãî¦
¦ ¦ ¦ãîðîäñêîãî òèïà¦êîíêóðñà íà ¦ ¦ïîñåëêîâ ¦êîíêóðñà íà ¦ ¦ïîñåëêîâ ¦êîíêóðñà íà ¦ ¦Ìîñêîâñêîé ¦êîíêóðñà íà ¦ ¦ïîñåëêîâ ¦êîíêóðñà íà ¦
¦ ¦ ¦Ìîñêîâñêîé ¦çâàíèå "Ñàìûé ¦ ¦ãîðîäñêîãî ¦çâàíèå "Ñàìûé ¦ ¦ãîðîäñêîãî ¦çâàíèå "Ñàìûé ¦ ¦îáëàñòè çà 2008¦çâàíèå "Ñàìûé ¦ ¦ãîðîäñêîãî ¦çâàíèå "Ñàìûé ¦
¦ ¦ ¦îáëàñòè çà 2008¦áëàãîóñòðî- ¦ ¦òèïà ¦áëàãîóñòðî- ¦ ¦òèïà ¦áëàãîóñòðî- ¦ ¦ãîä ¦áëàãîóñòðîåííûé¦ ¦òèïà ¦áëàãîóñòðî- ¦
¦ ¦ ¦ãîä ¦åííûé ãîðîä ¦ ¦Ìîñêîâñêîé ¦åííûé ãîðîä ¦ ¦Ìîñêîâñêîé ¦åííûé ãîðîä ¦ ¦ ¦ãîðîä Ðîññèè" ¦ ¦Ìîñêîâñêîé ¦åííûé ãîðîä ¦
¦ ¦ ¦ ¦Ðîññèè" ñðåäè ¦ ¦îáëàñòè çà ¦Ðîññèè" ñðåäè ¦ ¦îáëàñòè çà ¦Ðîññèè" ñðåäè ¦ ¦ ¦ñðåäè ãîðîäîâ è¦ ¦îáëàñòè çà ¦Ðîññèè" ñðåäè ¦
¦ ¦ ¦ ¦ãîðîäîâ è ¦ ¦2008 ãîä ¦ãîðîäîâ è ¦ ¦2008 ãîä ¦ãîðîäîâ è ¦ ¦ ¦ïîñåëêîâ ¦ ¦2008 ãîä ¦ãîðîäîâ è ¦
¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ãîðîäñêîãî òèïঠ¦ ¦ïîñåëêîâ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦ãîðîäñêîãî ¦
¦ ¦ ¦ ¦òèïà ¦ ¦ ¦òèïà ¦ ¦ ¦òèïà ¦ ¦ ¦îáëàñòè çà 2007¦ ¦ ¦òèïà ¦
¦ ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦Ìîñêîâñêîé ¦ ¦ ¦ãîä ¦ ¦ ¦Ìîñêîâñêîé ¦
¦ ¦ ¦ ¦îáëàñòè çà ¦ ¦ ¦îáëàñòè çà ¦ ¦ ¦îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ¦
¦ ¦ ¦ ¦2007 ãîä ¦ ¦ ¦2007 ãîä ¦ ¦ ¦2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä ¦
+--------------------+-------+---------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+---------------+---------------+-----+--------------+--------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ãðàô äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+--------------------+-------+---------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+---------------+---------------+-----+--------------+--------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T-------T---------------T--------------T-------T--------------T--------------T-------T--------------T--------------T------T---------------T---------------T-----T--------------T--------------+
¦Íîãèíñêèé ¦ 1050¦ ¦ 1050¦ 1050¦ ¦ 1050¦ 1050¦ ¦ 1050¦ 100,0¦ ¦ 100,0¦100,0¦ ¦ 100,0¦
+--------------------+-------+---------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+---------------+---------------+-----+--------------+--------------+
¦Ñòóïèíñêèé ¦ 356¦ ¦ 356¦ 356¦ ¦ 356¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------+---------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+---------------+---------------+-----+--------------+--------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T-------T---------------T--------------T-------T--------------T--------------T-------T--------------T--------------T------T---------------T---------------T-----T--------------T--------------+
¦Áàëàøèõà ¦ 500¦ 500¦ ¦ 500¦ 500¦ ¦ 500¦ 500¦ ¦ 100,0¦ 100,0¦ ¦100,0¦ 100,0¦ ¦
+--------------------+-------+---------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+---------------+---------------+-----+--------------+--------------+
¦Äçåðæèíñêèé ¦ 300¦ 300¦ ¦ 300¦ 300¦ ¦ 300¦ 300¦ ¦ 100,0¦ 100,0¦ ¦100,0¦ 100,0¦ ¦
+--------------------+-------+---------------+--------------+-------+--------------+--------------+-------+--------------+--------------+------+---------------+---------------+-----+--------------+--------------+
¦Âñåãî ¦ 2206¦ 800¦ 1406¦ 2206¦ 800¦ 1406¦ 1850¦ 800¦ 1050¦ 83,9¦ 100,0¦ 74,7¦ 83,9¦ 100,0¦ 74,7¦
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Òàáëèöà 6
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ
ÏÐÎÅÊÒÍÎ-ÈÇÛÑÊÀÒÅËÜÑÊÈÕ ÐÀÁÎÒ, ÐÅÊÎÍÑÒÐÓÊÖÈÈ, ÊÀÏÈÒÀËÜÍÎÃÎ
ÐÅÌÎÍÒÀ È ÒÅÕÍÈ×ÅÑÊÎÃÎ ÏÅÐÅÎÑÍÀÙÅÍÈß ÊÓËÜÒÓÐÍÎ-ÄÎÑÓÃÎÂÛÕ
ÎÁÚÅÊÒÎÂ, ÍÀÕÎÄßÙÈÕÑß Â ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
È ÏÎÄËÅÆÀÙÈÕ ÌÎÄÅÐÍÈÇÀÖÈÈ È ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÅÐÅÎÑÍÀÙÅÍÈÞ
 ÖÅËßÕ ÎÁÅÑÏÅ×ÅÍÈß ÊÎÍÖÅÐÒÍÎ-ÃÀÑÒÐÎËÜÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
--------------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+-------------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+-------------------------T------------T----------T---------T-------------T------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 27174¦ 27174¦ ¦ ¦ ¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 27174¦ 27174¦ ¦ ¦ ¦
L-------------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 8
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ×ÀÑÒÈ×ÍÓÞ ÊÎÌÏÅÍÑÀÖÈÞ
ÂÛÏÀÄÀÞÙÈÕ ÄÎÕÎÄΠÎÐÃÀÍÈÇÀÖÈßÌ, ÏÐÅÄÎÑÒÀÂËßÞÙÈÌ ÍÀÑÅËÅÍÈÞ
ÊÎÌÌÓÍÀËÜÍÛÅ ÓÑËÓÃÈ ÏÎ ÒÀÐÈÔÀÌ, ÍÅ ÎÁÅÑÏÅ×ÈÂÀÞÙÈÌ
ÂÎÇÌÅÙÅÍÈÅ ÈÇÄÅÐÆÅÊ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+--------------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------+------------+----------+---------+-------------+------------+
¦Ïîñåëåíèÿ ¦
+--------------------------T------------T----------T---------T-------------T------------+
¦Ëîçîâñêîå ¦ 22176¦ 22176¦ 22176¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
+--------------------------+------------+----------+---------+-------------+------------+
¦Ñåëêîâñêîå ¦ 61385¦ 61385¦ 61385¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Øåìåòîâñêîå ¦ 56920¦ 56920¦ 56920¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ¦ 140481¦ 140481¦ 140481¦ 100,0¦ 100,0¦
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Òàáëèöà 10
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ
ÐÅÌÎÍÒÀ ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÆÈËÛÕ ÄÎÌÎÂ È ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ
ÈÇ ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÇÀ Ñ×ÅÒ ÎÑÒÀÒÊÀ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 01.01.2009
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ¦ 15 ¦ 15 ¦ ¦ ¦ ¦
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Òàáëèöà 11
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ
 ÐÀÌÊÀÕ ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ
ÄÂÈÆÅÍÈß ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2009-2011 ÃÎÄÀÕ"
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
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+--------------------T------------T----------T---------T-------------T------------+
¦Êëèíñêèé ¦ 6250¦ 6250¦ 5797¦ 92,8¦ 92,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 6250¦ 6250¦ 6240¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 6250¦ 6250¦ 6250¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Ñåðïóõîâ ¦ 6250¦ 6250¦ 6250¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 25000¦ 25000¦ 24537¦ 98,1¦ 98,1¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 12
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÇÀ 2008 ÃÎÄ ÏÎ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
"ÐÀÇÂÈÒÈÅ ÎÁÐÀÇÎÂÀÍÈß Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÅÐÈÎÄ
2006-2010 ÃÎÄÎÂ"
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T-----------+
¦Èñòðèíñêèé ¦ 6¦ 6¦ 3¦ 50,0¦ 50,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êðàñíîãîðñêèé ¦ 2132¦ 2132¦ 2131¦ 100,0¦ 100,0¦
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¦Âñåãî ¦ 2138¦ 2138¦ 2134¦ 99,8¦ 99,8¦
L--------------------+------------+----------+---------+-------------+------------
Òàáëèöà 14
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2008 ÃÎÄ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÏÎÄÄÅÐÆÊÓ
ÂÍÅÄÐÅÍÈß ÊÎÌÏËÅÊÑÍÛÕ ÏÐÎÅÊÒÎÂ ÌÎÄÅÐÍÈÇÀÖÈÈ
ÎÁÐÀÇÎÂÀÍÈß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîñêðåñåíñêèé ¦ 5547¦ 5547¦ 5547¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 3747¦ 3747¦ 3747¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 3591¦ 3591¦ 3360¦ 93,6¦ 93,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 1458¦ 1458¦ 1458¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 3669¦ 3669¦ 3669¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 2715¦ 2715¦ 2715¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 676¦ 676¦ 676¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 1641¦ 1641¦ 1641¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 6641¦ 6641¦ 6641¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 5262¦ 5262¦ 5262¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 802¦ 802¦ 802¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 2511¦ 2511¦ 2370¦ 94,4¦ 94,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 4560¦ 4560¦ 4560¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 2361¦ 2361¦ 2361¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 7843¦ 7843¦ 7843¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 6762¦ 6762¦ 6762¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 7429¦ 7429¦ 7429¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 8420¦ 8420¦ 8420¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 1440¦ 1440¦ 1440¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 4286¦ 4286¦ 4286¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 2810¦ 2810¦ 2810¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 2789¦ 2789¦ 2789¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 6181¦ 6181¦ 6181¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 8236¦ 8236¦ 8236¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 2734¦ 2734¦ 2734¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 8839¦ 8839¦ 8839¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 990¦ 990¦ 990¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 1572¦ 1572¦ 1571¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 4021¦ 4021¦ 4021¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 1196¦ 1196¦ 1196¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 1721¦ 1721¦ 1721¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 2535¦ 2535¦ 2535¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 1260¦ 1260¦ 1140¦ 90,5¦ 90,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 254¦ 254¦ 253¦ 99,6¦ 99,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 7394¦ 7394¦ 7394¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 7182¦ 7182¦ 7182¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 942¦ 942¦ 942¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 2965¦ 2965¦ 2965¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 5571¦ 5571¦ 5571¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 3491¦ 3491¦ 3491¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 2441¦ 2441¦ 2441¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 662¦ 662¦ 662¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 1911¦ 1911¦ 1710¦ 89,5¦ 89,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 2145¦ 2145¦ 2145¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 5334¦ 5334¦ 5334¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 6547¦ 6547¦ 6547¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 719¦ 719¦ 719¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 123¦ 123¦ 123¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçíàìåíñê ¦ 1456¦ 1456¦ 1456¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 2519¦ 2519¦ 2518¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 217¦ 217¦ 186¦ 85,7¦ 85,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 1671¦ 1671¦ 1671¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîëîäåæíûé ¦ 122¦ 122¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 4672¦ 4672¦ 4672¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 7464¦ 7464¦ 7464¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 600¦ 600¦ 570¦ 95,0¦ 95,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 733¦ 733¦ 733¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 2766¦ 2766¦ 2766¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 762¦ 762¦ 762¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 4751¦ 4751¦ 4751¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 2033¦ 2033¦ 1872¦ 92,1¦ 92,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 2169¦ 2169¦ 2107¦ 97,1¦ 97,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 3997¦ 3997¦ 3997¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 953¦ 953¦ 953¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 600¦ 600¦ 600¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 5512¦ 5512¦ 5512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 1528¦ 1528¦ 1528¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 218451¦ 218451¦ 217349¦ 99,5¦ 99,5¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 15
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
ÍÀ ÂÍÅÄÐÅÍÈÅ ÑÎÂÐÅÌÅÍÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÒÅÕÍÎËÎÃÈÉ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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+--------------------T------------T----------T---------T-------------T------------+
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+--------------------+------------+----------+---------+-------------+------------+
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+--------------------+------------+----------+---------+-------------+------------+
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Òàáëèöà 16
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
ÍÀ ÎÑÍÀÙÅÍÈÅ ÀÂÒÎÁÓÑÀÌÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ, ÐÀÑÏÎËÎÆÅÍÍÛÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
(òûñ. ðóáëåé)
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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Òàáëèöà 17
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÓÊÐÅÏËÅÍÈÞ ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÉ ÁÀÇÛ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ, ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß
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ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß, ÎÁÐÀÇÎÂÀÂØÅÉÑß ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2009
(òûñ. ðóáëåé)
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 6643¦ 6643¦ 6642¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 3813¦ 3813¦ 3812¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 11543¦ 11543¦ 11543¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 1914¦ 1914¦ 1914¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 1390¦ 1390¦ 1390¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 2687¦ 2687¦ 2687¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 7016¦ 7016¦ 7015¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 10617¦ 10617¦ 10617¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 3521¦ 3521¦ 3521¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 4260¦ 4260¦ 4260¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 1186¦ 1186¦ 1186¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 4920¦ 4920¦ 4919¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 586¦ 586¦ 585¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 776¦ 776¦ 776¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 2482¦ 2482¦ 1643¦ 66,2¦ 66,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 2400¦ 2400¦ 2400¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 441¦ 441¦ 441¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 2446¦ 2446¦ 2446¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 874¦ 874¦ 874¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 1321¦ 1321¦ 1320¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 1174¦ 1174¦ 1173¦ 99,9¦ 99,9¦
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¦Ïîäîëüñê ¦ 6711¦ 6711¦ 6710¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 339¦ 339¦ 339¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 5306¦ 5306¦ 5306¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 2400¦ 2400¦ 2400¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 116820¦ 116820¦ 115972¦ 99,3¦ 99,3¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 18
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΠÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÔÈÍÀÍÑÎÂÛÕ ÎÐÃÀÍÎÂ
ÌÅÑÒÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÇÀ ÏÅÐÈÎÄ Ñ 1 ÈÞËß 2009 ÃÎÄÀ
ÏÎ 31 ÄÅÊÀÁÐß 2009 ÃÎÄÀ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
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¦Âîëîêîëàìñêèé ¦ 6494¦ 6494¦ 6494¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 5903¦ 5903¦ 5903¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 7380¦ 7380¦ 7380¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 6494¦ 6494¦ 6494¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 5608¦ 5608¦ 5608¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 5608¦ 5608¦ 5608¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 7380¦ 7380¦ 7380¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 4723¦ 4723¦ 4723¦ 100,0¦ 100,0¦
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¦Ëîòîøèíñêèé ¦ 3542¦ 3542¦ 3542¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 5608¦ 5608¦ 5608¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 7084¦ 7084¦ 7084¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 7084¦ 7084¦ 7084¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 6494¦ 6494¦ 6494¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 5313¦ 5313¦ 5313¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 5903¦ 5903¦ 5903¦ 100,0¦ 100,0¦
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¦Ïàâëîâî-Ïîñàäñêèé ¦ 5903¦ 5903¦ 5903¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 5313¦ 5313¦ 5903¦ 111,1¦ 111,1¦
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¦Ïóøêèíñêèé ¦ 5903¦ 5903¦ 5313¦ 90,0¦ 90,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 5903¦ 5903¦ 5903¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 11217¦ 11217¦ 11217¦ 100,0¦ 100,0¦
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¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 5018¦ 5018¦ 5018¦ 100,0¦ 100,0¦
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¦Ñîëíå÷íîãîðñêèé ¦ 6199¦ 6199¦ 6199¦ 100,0¦ 100,0¦
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¦Òàëäîìñêèé ¦ 5313¦ 5313¦ 5313¦ 100,0¦ 100,0¦
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¦×åõîâñêèé ¦ 5313¦ 5313¦ 5313¦ 100,0¦ 100,0¦
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¦Øàòóðñêèé ¦ 6789¦ 6789¦ 6789¦ 100,0¦ 100,0¦
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¦Ãîðîäñêèå îêðóãà ¦
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¦Áðîííèöû ¦ 2066¦ 2066¦ 2066¦ 100,0¦ 100,0¦
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¦Äçåðæèíñêèé ¦ 5313¦ 5313¦ 5313¦ 100,0¦ 100,0¦
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¦Äîëãîïðóäíûé ¦ 5018¦ 5018¦ 5018¦ 100,0¦ 100,0¦
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¦Äîìîäåäîâî ¦ 5609¦ 5609¦ 5609¦ 100,0¦ 100,0¦
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¦Äóáíà ¦ 4723¦ 4723¦ 4723¦ 100,0¦ 100,0¦
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¦Æåëåçíîäîðîæíûé ¦ 5018¦ 5018¦ 4792¦ 95,5¦ 95,5¦
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¦Æóêîâñêèé ¦ 6789¦ 6789¦ 6786¦ 100,0¦ 100,0¦
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¦Çâåíèãîðîä ¦ 4428¦ 4428¦ 4428¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 4428¦ 4428¦ 4428¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 5018¦ 5018¦ 5018¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 6199¦ 6199¦ 6199¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 1476¦ 1476¦ 1476¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 2066¦ 2066¦ 2066¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 3837¦ 3837¦ 3836¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 2361¦ 2361¦ 2361¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 3837¦ 3837¦ 3837¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 4723¦ 4723¦ 4723¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 7379¦ 7379¦ 7379¦ 100,0¦ 100,0¦
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¦Ïðîòâèíî ¦ 3542¦ 3542¦ 3408¦ 96,2¦ 96,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 2361¦ 2361¦ 2361¦ 100,0¦ 100,0¦
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¦Ðîøàëü ¦ 2361¦ 2361¦ 2344¦ 99,3¦ 99,3¦
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¦Ýëåêòðîãîðñê ¦ 2066¦ 2066¦ 2066¦ 100,0¦ 100,0¦
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¦Ýëåêòðîñòàëü ¦ 5903¦ 5903¦ 5903¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 2952¦ 2952¦ 2952¦ 100,0¦ 100,0¦
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L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 19
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â ÑÔÅÐÅ ÌÅÆÁÞÄÆÅÒÍÛÕ ÎÒÍÎØÅÍÈÉ,
ÍÀ ×ÀÑÒÈ×ÍÎÅ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄΠÍÀ ÑÎÄÅÐÆÀÍÈÅ,
ÐÅÌÎÍÒ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ, ÏÅÐÅÄÀÂÀÅÌÛÕ Â 2009 ÃÎÄÓ
ÈÇ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
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È ÓÏËÀÒÓ ÏÎ ÍÈÌ ÍÀËÎÃÀ ÍÀ ÈÌÓÙÅÑÒÂÎ
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¦Çâåíèãîðîä ¦ 1798¦ 1125¦ 1798¦ 1125¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------+------------+---------+--------+---------+------+---------+-------+---------+--------+---------+
¦Ëîáíÿ ¦ 2938¦ 2039¦ 2938¦ 2039¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëîñèíî-Ïåòðîâñêèé ¦ 653¦ 289¦ 653¦ 289¦ 364¦ ¦ 55,7¦ ¦ 55,7¦ ¦
+-------------------+------------+---------+--------+---------+------+---------+-------+---------+--------+---------+
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¦Õèìêè ¦ 157¦ 141¦ 157¦ 141¦ 121¦ 105¦ 77,1¦ 74,5¦ 77,1¦ 74,5¦
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¦Ùåðáèíêà ¦ 1483¦ 1001¦ 1483¦ 1001¦ 434¦ ¦ 29,3¦ ¦ 29,3¦ ¦
+-------------------+------------+---------+--------+---------+------+---------+-------+---------+--------+---------+
¦Ýëåêòðîãîðñê ¦ 2424¦ 1859¦ 2424¦ 1859¦ 565¦ ¦ 23,3¦ ¦ 23,3¦ ¦
+-------------------+------------+---------+--------+---------+------+---------+-------+---------+--------+---------+
¦Ýëåêòðîñòàëü ¦ 1946¦ 1251¦ 1946¦ 1251¦ 800¦ 105¦ 41,1¦ 8,4¦ 41,1¦ 8,4¦
+-------------------+------------+---------+--------+---------+------+---------+-------+---------+--------+---------+
¦Ïîñåëåíèÿ ¦
+-------------------T------------T---------T--------T---------T------T---------T-------T---------T--------T---------+
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¦Ñåðãèåâî-Ïîñàäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñêîðîïóñêîâñêèé ¦ 56¦ 25¦ 56¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Õîòüêîâî ¦ 2639¦ 1411¦ 2639¦ 1411¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------+------------+---------+--------+---------+------+---------+-------+---------+--------+---------+
¦Âñåãî ¦ 87836¦ 57988¦ 87836¦ 57988¦ 20643¦ 210¦ 23,5¦ 0,4¦ 23,5¦ 0,4¦
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Òàáëèöà 20
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÊÎÌÏËÅÊÒÎÂÀÍÈÅ ÊÍÈÆÍÛÕ
ÔÎÍÄÎÂ ÁÈÁËÈÎÒÅÊ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T-----------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T-----------+
¦Âîñêðåñåíñêèé ¦ 242¦ 242¦ 177¦ 73,1¦ 73,1¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äìèòðîâñêèé ¦ 239¦ 239¦ 239¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Åãîðüåâñêèé ¦ 302¦ 302¦ 302¦ 100,0¦ 100,0¦
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¦Çàðàéñêèé ¦ 129¦ 129¦ 129¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Èñòðèíñêèé ¦ 220¦ 220¦ 220¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êàøèðñêèé ¦ 109¦ 109¦ 109¦ 100,0¦ 100,0¦
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¦Êëèíñêèé ¦ 398¦ 398¦ 398¦ 100,0¦ 100,0¦
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¦Êîëîìåíñêèé ¦ 65¦ 65¦ 65¦ 100,0¦ 100,0¦
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¦Êðàñíîãîðñêèé ¦ 245¦ 245¦ 245¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëåíèíñêèé ¦ 476¦ 476¦ 476¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëîòîøèíñêèé ¦ 55¦ 55¦ 55¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëóõîâèöêèé ¦ 100¦ 100¦ 100¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëþáåðåöêèé ¦ 385¦ 385¦ 385¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìîæàéñêèé ¦ 111¦ 111¦ 111¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìûòèùèíñêèé ¦ 303¦ 303¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Íàðî-Ôîìèíñêèé ¦ 592¦ 592¦ 592¦ 100,0¦ 100,0¦
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¦Íîãèíñêèé ¦ 334¦ 334¦ 334¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Îðåõîâî-Çóåâñêèé ¦ 184¦ 184¦ 184¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 254¦ 254¦ 254¦ 100,0¦ 100,0¦
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¦Ïîäîëüñêèé ¦ 243¦ 243¦ 243¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïóøêèíñêèé ¦ 518¦ 518¦ 517¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ðàìåíñêèé ¦ 689¦ 689¦ 654¦ 94,9¦ 94,9¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ðóçñêèé ¦ 186¦ 186¦ 186¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 356¦ 356¦ 356¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 77¦ 77¦ 77¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñåðïóõîâñêèé ¦ 106¦ 106¦ 106¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñîëíå÷íîãîðñêèé ¦ 335¦ 335¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñòóïèíñêèé ¦ 347¦ 347¦ 347¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Òàëäîìñêèé ¦ 91¦ 91¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦×åõîâñêèé ¦ 177¦ 177¦ 177¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Øàòóðñêèé ¦ 113¦ 113¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Øàõîâñêîé ¦ 56¦ 56¦ 56¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ùåëêîâñêèé ¦ 526¦ 526¦ 526¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ãîðîäñêèå îêðóãà ¦
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¦Áàëàøèõà ¦ 614¦ 614¦ 401¦ 65,3¦ 65,3¦
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¦Áðîííèöû ¦ 58¦ 58¦ 58¦ 100,0¦ 100,0¦
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¦Âîñõîä ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
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¦Äçåðæèíñêèé ¦ 139¦ 139¦ 139¦ 100,0¦ 100,0¦
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¦Äîëãîïðóäíûé ¦ 252¦ 252¦ 251¦ 99,6¦ 99,6¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äîìîäåäîâî ¦ 400¦ 400¦ 400¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äóáíà ¦ 195¦ 195¦ 195¦ 100,0¦ 100,0¦
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¦Æåëåçíîäîðîæíûé ¦ 384¦ 384¦ 384¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Æóêîâñêèé ¦ 323¦ 323¦ 323¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Çâåíèãîðîä ¦ 40¦ 40¦ 40¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Èâàíòååâêà ¦ 174¦ 174¦ 174¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êëèìîâñê ¦ 174¦ 174¦ 173¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êîëîìíà ¦ 463¦ 463¦ 463¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êîðîëåâ ¦ 546¦ 546¦ 546¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êîòåëüíèêè ¦ 62¦ 62¦ 62¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êðàñíîàðìåéñê ¦ 82¦ 82¦ 82¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êðàñíîçíàìåíñê ¦ 99¦ 99¦ 99¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëîáíÿ ¦ 214¦ 214¦ 214¦ 100,0¦ 100,0¦
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¦Ëîñèíî-Ïåòðîâñêèé ¦ 69¦ 69¦ ¦ ¦ ¦
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¦Ëûòêàðèíî ¦ 162¦ 162¦ 162¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìîëîäåæíûé ¦ 9¦ 9¦ 9¦ 100,0¦ 100,0¦
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¦Îðåõîâî-Çóåâî ¦ 381¦ 381¦ 381¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïîäîëüñê ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïðîòâèíî ¦ 116¦ 116¦ 116¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïóùèíî ¦ 63¦ 63¦ 63¦ 100,0¦ 100,0¦
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¦Ðåóòîâ ¦ 255¦ 255¦ 255¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ðîøàëü ¦ 67¦ 67¦ 67¦ 100,0¦ 100,0¦
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¦Ñåðïóõîâ ¦ 387¦ 387¦ 387¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Òðîèöê ¦ 113¦ 113¦ 113¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ôðÿçèíî ¦ 165¦ 165¦ 165¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Õèìêè ¦ 575¦ 575¦ 575¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦×åðíîãîëîâêà ¦ 66¦ 66¦ 66¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ùåðáèíêà ¦ 97¦ 97¦ 97¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ýëåêòðîãîðñê ¦ 65¦ 65¦ 65¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ýëåêòðîñòàëü ¦ 456¦ 456¦ 456¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
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¦Êðàñíîçàâîäñê ¦ 23¦ 23¦ 23¦ 100,0¦ 100,0¦
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¦Ñåðãèåâ Ïîñàä ¦ 178¦ 178¦ 175¦ 98,3¦ 98,3¦
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Òàáëèöà 21
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
È ÏÐÈÎÁÐÅÒÅÍÈÅ ÎÁÎÐÓÄÎÂÀÍÈß ÄËß ÌÓÍÈÖÈÏÀËÜÍÛÕ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ
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(òûñ. ðóáëåé)
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Òàáëèöà 22
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÇÀ Ñ×ÅÒ ÑÓÁÑÈÄÈÉ, ÏÅÐÅ×ÈÑËÅÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ
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ÎÁËÀÑÒÈ È (ÈËÈ) ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
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(òûñ. ðóáëåé)
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¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Êëèíñêèé ¦ 1¦ 1¦ 1¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 1¦ 1¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 20001¦ 20001¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Äîëãîïðóäíûé ¦ 54173¦ 54173¦ 49980¦ 92,3¦ 92,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 12642¦ 12642¦ 12642¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 10081¦ 10081¦ 10081¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 19041¦ 19041¦ 19041¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 115940¦ 115940¦ 91745¦ 79,1¦ 79,1¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 23
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ
ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ È (ÈËÈ) ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ
ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÕ ÑÓÁÑÈÄÈÉ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîñêðåñåíñêèé ¦ 10000¦ 10000¦ 10000¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 60000¦ 60000¦ 20389¦ 34,0¦ 34,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 15000¦ 15000¦ 15000¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 46820¦ 46820¦ 46820¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 28655¦ 28655¦ 28655¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 50000¦ 50000¦ 50000¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 60000¦ 60000¦ 30000¦ 50,0¦ 50,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 50083¦ 50083¦ 27718¦ 55,3¦ 55,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 7770¦ 7770¦ 7762¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 13000¦ 13000¦ 5000¦ 38,5¦ 38,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 24904¦ 24904¦ 24904¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 5000¦ 5000¦ 5000¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Æåëåçíîäîðîæíûé ¦ 11100¦ 11100¦ 11100¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 27880¦ 27880¦ 27880¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 9000¦ 9000¦ 9000¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 419212¦ 419212¦ 319228¦ 76,1¦ 76,1¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 24
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÄÎËÅÂÎÅ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ
ÐÅÌÎÍÒÀ ÃÈÄÐÎÒÅÕÍÈ×ÅÑÊÈÕ ÑÎÎÐÓÆÅÍÈÉ, ÍÀÕÎÄßÙÈÕÑß
 ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
(òûñ. ðóáëåé)
-----------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+----------------------T------------T----------T---------T-------------T------------+
¦Ëóõîâèöêèé ¦ 3000¦ 3000¦ 1870¦ 62,3¦ 62,3¦
+----------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+----------------------T------------T----------T---------T-------------T------------+
¦Ñåðïóõîâ ¦ 1000¦ 1000¦ 1000¦ 100,0¦ 100,0¦
+----------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 4000¦ 4000¦ 2870¦ 71,8¦ 71,8¦
L----------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 25
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ
ÐÅÌÎÍÒÀ ÃÈÄÐÎÒÅÕÍÈ×ÅÑÊÈÕ ÑÎÎÐÓÆÅÍÈÉ, ÍÀÕÎÄßÙÈÕÑß
 ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
ÃÈÄÐÎÒÅÕÍÈ×ÅÑÊÈÕ ÑÎÎÐÓÆÅÍÈÉ, ÍÀÕÎÄßÙÈÕÑß Â ÑÎÁÑÒÂÅÍÍÎÑÒÈ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,
È ÁÅÑÕÎÇßÉÍÛÕ ÃÈÄÐÎÒÅÕÍÈ×ÅÑÊÈÕ ÑÎÎÐÓÆÅÍÈÉ
(òûñ. ðóáëåé)
-----------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+----------------------T------------T----------T---------T-------------T------------+
¦Ëóõîâèöêèé ¦ 17000¦ 17000¦ 10598¦ 62,3¦ 62,3¦
+----------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+----------------------T------------T----------T---------T-------------T------------+
¦Ñåðïóõîâ ¦ 8000¦ 8000¦ 8000¦ 100,0¦ 100,0¦
+----------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 25000¦ 25000¦ 18598¦ 74,4¦ 74,4¦
L----------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 27
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÄÏÐÎÃÐÀÌÌÛ
"ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÆÈËÈÙÅ" ÍÀ 2002-2010 ÃÎÄÛ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÅÐÅ×ÈÑËßÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Äìèòðîâñêèé ¦ 2078¦ 2078¦ 2077¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 2212¦ 2212¦ 2211¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 805¦ 805¦ 804¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 2547¦ 2547¦ 2546¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 604¦ 604¦ 603¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 1207¦ 1207¦ 1206¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 1408¦ 1408¦ 1407¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 1877¦ 1877¦ 1876¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 470¦ 470¦ 469¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 939¦ 939¦ 938¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 805¦ 805¦ 804¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 805¦ 805¦ 804¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 2212¦ 2212¦ 2211¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Äçåðæèíñêèé ¦ 604¦ 604¦ 603¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 805¦ 805¦ 804¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 2011¦ 2011¦ 2010¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 3016¦ 3016¦ 3016¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 2614¦ 2614¦ 2613¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 604¦ 604¦ 603¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 470¦ 470¦ 469¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 2815¦ 2815¦ 2814¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 1609¦ 1609¦ 1608¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 604¦ 604¦ 603¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 604¦ 604¦ 603¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 34021¦ 34021¦ 33702¦ 99,1¦ 99,1¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 28
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÄÏÐÎÃÐÀÌÌÛ
"ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÆÈËÈÙÅ"
ÍÀ 2009-2012 ÃÎÄÛ"
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
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¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Äìèòðîâñêèé ¦ 560¦ 560¦ 559¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 596¦ 596¦ 595¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 217¦ 217¦ 217¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 686¦ 686¦ 686¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 163¦ 163¦ 162¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 325¦ 325¦ 325¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 379¦ 379¦ 379¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 460¦ 460¦ 460¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 127¦ 127¦ 126¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 253¦ 253¦ 253¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 217¦ 217¦ 217¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 217¦ 217¦ 217¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 596¦ 596¦ 595¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Äçåðæèíñêèé ¦ 163¦ 163¦ 162¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 217¦ 217¦ 216¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 542¦ 542¦ 541¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 812¦ 812¦ 812¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 704¦ 704¦ 704¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 163¦ 163¦ 162¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 127¦ 127¦ 126¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 758¦ 758¦ 758¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 433¦ 433¦ 433¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 163¦ 163¦ 162¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 163¦ 163¦ 162¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 10503¦ 10503¦ 9029¦ 86,0¦ 86,0¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 29
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÄÏÐÎÃÐÀÌÌÛ
"ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÆÈËÈÙÅ" ÍÀ 2002-2010 ÃÎÄÛ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÅÐÅ×ÈÑËÅÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ  2008 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Äìèòðîâñêèé ¦ 725¦ 725¦ 724¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 805¦ 805¦ 804¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 115¦ 115¦ 115¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 1407¦ 1407¦ 1407¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Ëîáíÿ ¦ 127¦ 127¦ 126¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 603¦ 603¦ 603¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 1608¦ 1608¦ 1608¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 5522¦ 5522¦ 5387¦ 97,6¦ 97,6¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 30
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÄÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ
ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÆÈËÈÙÅ" ÍÀ 2009-2012 ÃÎÄÛ", ÍÀ 2009 ÃÎÄ
(ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÑÎ ÑÐÅÄÑÒÂÀÌÈ, ÏÅÐÅ×ÈÑËÅÍÍÛÌÈ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ Â 2008 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÏÎÄÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ"
ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÆÈËÈÙÅ"
ÍÀ 2002-2010 ÃÎÄÛ)
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
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+--------------------T------------T----------T---------T-------------T------------+
¦Äìèòðîâñêèé ¦ 196¦ 196¦ 195¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 217¦ 217¦ 217¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 217¦ 217¦ 216¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 31¦ 31¦ 31¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 379¦ 379¦ 379¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Ëîáíÿ ¦ 80¦ 80¦ 80¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 163¦ 163¦ 162¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 163¦ 163¦ 162¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 433¦ 433¦ 433¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
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+--------------------+------------+----------+---------+-------------+------------+
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L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 31
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ,
ÌÎÄÅÐÍÈÇÀÖÈÞ, ÐÅÌÎÍÒ È ÑÎÄÅÐÆÀÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ
ÏÎËÜÇÎÂÀÍÈß,  ÒÎÌ ×ÈÑËÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
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ÔÅÄÅÐÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß), ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÏÅÐÅ×ÈÑËßÅÌÛÕ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦Ïàâëîâî-Ïîñàäñêèé ¦ 9272¦ 9272¦ 9272¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 14183¦ 14183¦ 14183¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 9500¦ 9500¦ 9500¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
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+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 55077¦ 55077¦ 55077¦ 100,0¦ 100,0¦
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ÒÀÁËÈÖÀ 32
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÍÛÕ
ÎÁßÇÀÒÅËÜÑÒ ÑÓÁÚÅÊÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ (ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ) ÏÎ ÐÅÀËÈÇÀÖÈÈ ÏÎÄÏÐÎÃÐÀÌÌÛ "ÌÎÄÅÐÍÈÇÀÖÈß
ÎÁÚÅÊÒÎÂ ÊÎÌÌÓÍÀËÜÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ" ÔÅÄÅÐÀËÜÍÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÆÈËÈÙÅ" ÍÀ 2002-2010 ÃÎÄÛ"
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(òûñ. ðóáëåé)
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Ïðèëîæåíèå 10
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
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¦Åãîðüåâñêèé ¦ 2130¦ 2130¦ 1754¦ 82,3¦ 82,3¦
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¦Çàðàéñêèé ¦ 1075¦ 1075¦ 1075¦ 100,0¦ 100,0¦
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+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 3694¦ 3694¦ 3694¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 3964¦ 3964¦ 3807¦ 96,0¦ 96,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 1075¦ 1075¦ 1075¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 1603¦ 1603¦ 1603¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 4107¦ 4107¦ 4107¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 2130¦ 2130¦ 2130¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 3416¦ 3416¦ 3416¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 3199¦ 3199¦ 2353¦ 73,6¦ 73,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 3653¦ 3653¦ 3653¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 6443¦ 6443¦ 6443¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 1137¦ 1137¦ 1137¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 2658¦ 2658¦ 2658¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 2130¦ 2130¦ 1757¦ 82,5¦ 82,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 1603¦ 1603¦ 1602¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 3185¦ 3185¦ 3185¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 3653¦ 3653¦ 3609¦ 98,8¦ 98,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 1603¦ 1603¦ 1593¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 4674¦ 4674¦ 4674¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 1075¦ 1075¦ 1075¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 1075¦ 1075¦ 976¦ 90,8¦ 90,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 2658¦ 2658¦ 2658¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 2658¦ 2658¦ 2658¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 1075¦ 1075¦ 1075¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 2658¦ 2658¦ 2658¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 1603¦ 1603¦ 1188¦ 74,1¦ 74,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 1075¦ 1075¦ 1075¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 3199¦ 3199¦ 3199¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 4074¦ 4074¦ 4074¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 1112¦ 1112¦ 1048¦ 94,2¦ 94,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñõîä ¦ 1112¦ 1112¦ 323¦ 29,0¦ 29,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 1717¦ 1717¦ 1426¦ 83,1¦ 83,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 2750¦ 2750¦ 2541¦ 92,4¦ 92,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 1127¦ 1127¦ 1069¦ 94,9¦ 94,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 2204¦ 2204¦ 2175¦ 98,7¦ 98,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 2303¦ 2303¦ 2279¦ 99,0¦ 99,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 1157¦ 1157¦ 1157¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 1151¦ 1151¦ 1151¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 1658¦ 1658¦ 1520¦ 91,7¦ 91,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 3003¦ 3003¦ 3003¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 3295¦ 3295¦ 3295¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçíàìåíñê ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 1658¦ 1658¦ 1559¦ 94,0¦ 94,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîëîäåæíûé ¦ 1149¦ 1149¦ 1141¦ 99,3¦ 99,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 3295¦ 3295¦ 3041¦ 92,3¦ 92,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 3328¦ 3328¦ 3230¦ 97,1¦ 97,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 1156¦ 1156¦ 1156¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 1162¦ 1162¦ 1162¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 1658¦ 1658¦ 1658¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 1112¦ 1112¦ 1106¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 2750¦ 2750¦ 2750¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 1174¦ 1174¦ 1174¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 3631¦ 3631¦ 3631¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 1112¦ 1112¦ 639¦ 57,5¦ 57,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 3399¦ 3399¦ 3399¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 1112¦ 1112¦ 1112¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 155224¦ 155224¦ 148728¦ 95,8¦ 95,8¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 2
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÏÅÐÅÄÀÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÐÀÉÎÍÀÌ
È ÃÎÐÎÄÑÊÈÌ ÎÊÐÓÃÀÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÂÐÅÌÅÍÍÎÌÓ ÕÐÀÍÅÍÈÞ, ÊÎÌÏËÅÊÒÎÂÀÍÈÞ,
Ó×ÅÒÓ È ÈÑÏÎËÜÇÎÂÀÍÈÞ ÀÐÕÈÂÍÛÕ ÄÎÊÓÌÅÍÒÎÂ, ÎÒÍÎÑßÙÈÕÑß
Ê ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ È ÂÐÅÌÅÍÍÎ
ÕÐÀÍßÙÈÕÑß Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÀÐÕÈÂÀÕ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 3946¦ 3946¦ 3061¦ 77,6¦ 77,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 2960¦ 2960¦ 2960¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 4933¦ 4933¦ 4285¦ 86,9¦ 86,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 4440¦ 4440¦ 3677¦ 82,8¦ 82,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 1480¦ 1480¦ 1480¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 2960¦ 2960¦ 1835¦ 62,0¦ 62,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 1973¦ 1973¦ 1973¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 3453¦ 3453¦ 2503¦ 72,5¦ 72,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 1973¦ 1973¦ 1973¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 3453¦ 3453¦ 3453¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 3453¦ 3453¦ 2869¦ 83,1¦ 83,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 1973¦ 1973¦ 1973¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 987¦ 987¦ 987¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 1973¦ 1973¦ 1973¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 3453¦ 3453¦ 2621¦ 75,9¦ 75,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 2467¦ 2467¦ 1407¦ 57,0¦ 57,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 4933¦ 4933¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 5426¦ 5426¦ 5426¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 6906¦ 6906¦ 4862¦ 70,4¦ 70,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 2467¦ 2467¦ 2467¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 2960¦ 2960¦ 2960¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 2467¦ 2467¦ 2141¦ 86,8¦ 86,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 3453¦ 3453¦ 3452¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 2960¦ 2960¦ 2960¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 5920¦ 5920¦ 4457¦ 75,3¦ 75,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 3453¦ 3453¦ 3395¦ 98,3¦ 98,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 2960¦ 2960¦ 2960¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 987¦ 987¦ 987¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 1480¦ 1480¦ 1018¦ 68,8¦ 68,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 2467¦ 2467¦ 2467¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 2960¦ 2960¦ 2960¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 1973¦ 1973¦ 1973¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 2960¦ 2960¦ 2960¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 987¦ 987¦ 702¦ 71,1¦ 71,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 2960¦ 2960¦ 2895¦ 97,8¦ 97,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 3453¦ 3453¦ 3453¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 3070¦ 3070¦ 2840¦ 92,5¦ 92,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 1535¦ 1535¦ 1390¦ 90,6¦ 90,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 1023¦ 1023¦ 1022¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 2047¦ 2047¦ 2047¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 1023¦ 1023¦ 993¦ 97,1¦ 97,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 1023¦ 1023¦ 1023¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 1023¦ 1023¦ 989¦ 96,7¦ 96,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 1023¦ 1023¦ 1023¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 1023¦ 1023¦ 1023¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 1023¦ 1023¦ 1004¦ 98,1¦ 98,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 1023¦ 1023¦ 1023¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 1023¦ 1023¦ 1023¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçíàìåíñê ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 512¦ 512¦ 203¦ 39,6¦ 39,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 1535¦ 1535¦ 1383¦ 90,1¦ 90,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 1535¦ 1535¦ 1534¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 1535¦ 1535¦ 1535¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 5629¦ 5629¦ 5334¦ 94,8¦ 94,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 2047¦ 2047¦ 2042¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 1535¦ 1535¦ 1535¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 512¦ 512¦ 437¦ 85,4¦ 85,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 512¦ 512¦ 512¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 147364¦ 147364¦ 129584¦ 87,9¦ 87,9¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 3
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ, ÏÅÐÅ×ÈÑËßÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áðîííèöû ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñõîä ¦ 75¦ 75¦ 75¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 2439¦ 2439¦ 2439¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 2064¦ 2064¦ 2064¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 2251¦ 2251¦ 2251¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 1126¦ 1126¦ 1126¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçíàìåíñê ¦ 1501¦ 1501¦ 1501¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 3377¦ 3377¦ 2285¦ 67,7¦ 67,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 2251¦ 2251¦ 2251¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîëîäåæíûé ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 1688¦ 1688¦ 1688¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 4315¦ 4315¦ 4314¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 1126¦ 1126¦ 1117¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 1688¦ 1688¦ 1688¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 2439¦ 2439¦ 2439¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 1501¦ 1501¦ 1501¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 1313¦ 1313¦ 1313¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîñåëåíèÿ ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áîãîðîäñêîå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçàâîäñê ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïåðåñâåò ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñêîðîïóñêîâñêèé ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õîòüêîâî ¦ 1126¦ 1126¦ 1126¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áåðåçíÿêîâñêîå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âàñèëüåâñêîå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîçîâñêîå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåììàø ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåëêîâñêîå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øåìåòîâñêîå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ñåðãèåâî-Ïîñàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 40409¦ 40409¦ 39307¦ 97,3¦ 97,3¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 4
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÛÌÈ
ÏÎÌÅÙÅÍÈßÌÈ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß
ÐÎÄÈÒÅËÅÉ, À ÒÀÊÆÅ ËÈÖ ÈÇ ÈÕ ×ÈÑËÀ,  ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ N 248/2007-ÎÇ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÏÎËÍÎÃÎ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß È ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÃÀÐÀÍÒÈÉ
ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ ÄÅÒßÌ-ÑÈÐÎÒÀÌ È ÄÅÒßÌ,
ÎÑÒÀÂØÈÌÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ"
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 11272¦ 11272¦ 11272¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 21900¦ 21900¦ 20485¦ 93,5¦ 93,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 39492¦ 39492¦ 39492¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 18727¦ 18727¦ 17875¦ 95,5¦ 95,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 2380¦ 2380¦ 2380¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 17172¦ 17172¦ 15893¦ 92,6¦ 92,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 5852¦ 5852¦ 5519¦ 94,3¦ 94,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 12632¦ 12632¦ 11669¦ 92,4¦ 92,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 6428¦ 6428¦ 6201¦ 96,5¦ 96,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 2969¦ 2969¦ 2625¦ 88,4¦ 88,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 23563¦ 23563¦ 16348¦ 69,4¦ 69,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 2338¦ 2338¦ 2338¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 1202¦ 1202¦ 1202¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 11536¦ 11536¦ 11536¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 15325¦ 15325¦ 14247¦ 93,0¦ 93,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 23539¦ 23539¦ 23539¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 9320¦ 9320¦ 7308¦ 78,4¦ 78,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 5119¦ 5119¦ 5119¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 10004¦ 10004¦ 10000¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 4939¦ 4939¦ 4420¦ 89,5¦ 89,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 25235¦ 25235¦ 22411¦ 88,8¦ 88,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 26226¦ 26226¦ 19639¦ 74,9¦ 74,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 11040¦ 11040¦ 11040¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 13249¦ 13249¦ 13240¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 5630¦ 5630¦ 5630¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 14717¦ 14717¦ 14714¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 4936¦ 4936¦ 4935¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 4989¦ 4989¦ 4974¦ 99,7¦ 99,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 1931¦ 1931¦ 1931¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 39132¦ 39132¦ 38760¦ 99,0¦ 99,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 1118¦ 1118¦ 1118¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 10306¦ 10306¦ 10296¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 16309¦ 16309¦ 16165¦ 99,1¦ 99,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 5149¦ 5149¦ 4912¦ 95,4¦ 95,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 47757¦ 47757¦ 47757¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 10087¦ 10087¦ 7379¦ 73,2¦ 73,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 7941¦ 7941¦ 7882¦ 99,3¦ 99,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 5208¦ 5208¦ 5036¦ 96,7¦ 96,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 3015¦ 3015¦ 3014¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 7553¦ 7553¦ 6884¦ 91,1¦ 91,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 2155¦ 2155¦ 2072¦ 96,1¦ 96,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 10393¦ 10393¦ 10393¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 2247¦ 2247¦ 2056¦ 91,5¦ 91,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 5321¦ 5321¦ 5321¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 10737¦ 10737¦ 8609¦ 80,2¦ 80,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 5328¦ 5328¦ 1655¦ 31,1¦ 31,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 5484¦ 5484¦ 5440¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 4086¦ 4086¦ 4086¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 2227¦ 2227¦ 2227¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 11396¦ 11396¦ 11395¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 14121¦ 14121¦ 13848¦ 98,1¦ 98,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 2054¦ 2054¦ 1713¦ 83,4¦ 83,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 10541¦ 10541¦ 10541¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 3146¦ 3146¦ 3146¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 2508¦ 2508¦ 2508¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 6231¦ 6231¦ 6231¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 9336¦ 9336¦ 9261¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 3808¦ 3808¦ 3808¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 5559¦ 5559¦ 2765¦ 49,7¦ 49,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 11380¦ 11380¦ 11380¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 635295¦ 635295¦ 595640¦ 93,8¦ 93,8¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 5
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ
Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
(òûñ. ðóáëåé)
------------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+-----------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 1688¦ 1688¦ 1688¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñû÷åâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êàøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Îñòàøåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñïàññêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Òåðÿåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦×èñìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦ßðîïîëåöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 2814¦ 2814¦ 2814¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 939¦ 939¦ 939¦ 100,0¦ 100,0¦
¦Áåëîîçåðñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Õîðëîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå èì.¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Öþðóïû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
¦Àøèòêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ôåäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 3002¦ 3002¦ 3002¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Äåäåíåâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Èêøà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Íåêðàñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 562¦ 562¦ 562¦ 100,0¦ 100,0¦
¦ßõðîìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Áîëüøåðîãà÷åâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãàáîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êîñòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êóëèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñèíüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦ßêîòñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 900¦ 900¦ 900¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðÿçàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 262¦ 262¦ 262¦ 100,0¦ 100,0¦
¦Ñàââèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 262¦ 262¦ 262¦ 100,0¦ 100,0¦
¦Þðöîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 1876¦ 1876¦ 1876¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1124¦ 1124¦ 1124¦ 100,0¦ 100,0¦
¦Çàðàéñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãîëîëîáîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êàðèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ìàøîíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñòðóïíåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 4315¦ 4315¦ 4153¦ 96,2¦ 96,2¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1311¦ 1311¦ 1210¦ 92,3¦ 92,3¦
¦Äåäîâñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñíåãèðè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Áóæàðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 562¦ 562¦ 513¦ 91,3¦ 91,3¦
¦Áóêàðåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Åðìîëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Èâàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êîñòðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ëó÷èíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Íîâîïåòðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Îáóøêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 176¦ 93,6¦ 93,6¦
¦Îíóôðèåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ïàâëî-Ñëîáîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦ßäðîìèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 1688¦ 1688¦ 1301¦ 77,1¦ 77,1¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 562¦ 562¦ 375¦ 66,7¦ 66,7¦
¦Îæåðåëüå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 178¦ 47,6¦ 47,6¦
¦Áàçàðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 185¦ 98,4¦ 98,4¦
¦Äîìíèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Çíàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 187¦ 99,5¦ 99,5¦
¦Êîëòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Òîïêàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 1688¦ 1688¦ 1688¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Âûñîêîâñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðåøåòíèêîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âîçäâèæåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âîðîíèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Çóáîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Íóäîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ïåòðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 2626¦ 2626¦ 2563¦ 97,6¦ 97,6¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ïåñêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Àêàòüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Áèîðêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Çàðóäåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Íåïåöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 312¦ 83,2¦ 83,2¦
¦Ïåñòðèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ïðîâîäíèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ðàäóæíîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Õîðîøîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 3002¦ 3002¦ 3002¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1688¦ 1688¦ 1688¦ 100,0¦ 100,0¦
¦Íàõàáèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
¦Èëüèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 376¦ 376¦ 376¦ 100,0¦ 100,0¦
¦Îòðàäíåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 3752¦ 3752¦ 3752¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãîðêè Ëåíèíñêèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 937¦ 937¦ 937¦ 100,0¦ 100,0¦
¦Ìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Áóëàòíèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âíóêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âîëîäàðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âîñêðåñåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Äåñåíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ìîëîêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦"Ìîñðåíòãåí" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ðàçâèëêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñîâõîç èì. Ëåíèíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñîñåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ôèëèìîíêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 562¦ 562¦ 562¦ 100,0¦ 100,0¦
¦Ëîòîøèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ìèêóëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Îøåéêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 1688¦ 1688¦ 1688¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Áåëîîìóò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Àñòàïîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Ãàçîïðîâîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãîëîâà÷åâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Äåäèíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êðàñíîïîéìîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ôðóêòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 3377¦ 3377¦ 3377¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
¦Êðàñêîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
¦Ìàëàõîâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 376¦ 376¦ 376¦ 100,0¦ 100,0¦
¦Îêòÿáðüñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1313¦ 1313¦ 1313¦ 100,0¦ 100,0¦
¦Òîìèëèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 1951¦ 1951¦ 1951¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Óâàðîâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 187¦ 187¦ 187¦ 100,0¦ 100,0¦
¦Áîðèñîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 187¦ 187¦ 187¦ 100,0¦ 100,0¦
¦Áîðîäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 75¦ 75¦ 75¦ 100,0¦ 100,0¦
¦Ãîðåòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Äðîâíèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Çàìîøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êëåìåíòüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ïîðåöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñïóòíèê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Þðëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ïèðîãîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ôåäîñêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 4878¦ 4878¦ 4878¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 749¦ 749¦ 749¦ 100,0¦ 100,0¦
¦Àïðåëåâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âåðåÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
¦Êàëèíèíåö ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Êèåâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êîêîøêèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
¦Ñåëÿòèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Àòåïöåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âåñåëåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âîë÷åíêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ìàðóøêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Íîâîôåäîðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ïåðâîìàéñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Òàøèðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 4690¦ 4690¦ 4690¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå èì.¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Âîðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Îáóõîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1126¦ 1126¦ 1126¦ 100,0¦ 100,0¦
¦Ñòàðàÿ Êóïàâíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1125¦ 1125¦ 1125¦ 100,0¦ 100,0¦
¦Ýëåêòðîóãëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Àêñåíî-Áóòûðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Áóíüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ìàìîíòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñòåïàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦ßìêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 7690¦ 7690¦ 7690¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
¦Áîëüøèå Âÿçåìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ãîëèöûíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Çàðå÷üå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1311¦ 1311¦ 1311¦ 100,0¦ 100,0¦
¦Êóáèíêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ëåñíîé Ãîðîäîê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Íîâîèâàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Áàðâèõèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãîðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Åðøîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Æàâîðîíêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Çàõàðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Íàçàðüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
¦Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Óñïåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦×àñöîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 1688¦ 1688¦ 1688¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1312¦ 1312¦ 1312¦ 100,0¦ 100,0¦
¦Îçåðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Áîÿðêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êëèøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 6191¦ 6191¦ 6191¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Äðåçíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1125¦ 1125¦ 1125¦ 100,0¦ 100,0¦
¦Êóðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1500¦ 1500¦ 1500¦ 100,0¦ 100,0¦
¦Ëèêèíî-Äóëåâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Áåëàâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Âåðåéñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãîðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Äàâûäîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Äåìèõîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Äîðîõîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Èëüèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ìàëîäóáåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Íîâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñîáîëåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 938¦ 938¦ 938¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 187¦ 187¦ 187¦ 100,0¦ 100,0¦
¦Áîëüøèå Äâîðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 187¦ 187¦ 187¦ 100,0¦ 100,0¦
¦Àâåðêèåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êóçíåöîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðàõìàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Óëèòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 3940¦ 3940¦ 3940¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ëüâîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Âîðîíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Äóáðîâèöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êëåíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êðàñíîïàõîðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ëàãîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ìèõàéëîâî-ßðöåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðîãîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ðÿçàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñòðåëêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ùàïîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 3002¦ 3002¦ 3002¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Àøóêèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Çåëåíîãðàäñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ëåñíîé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ïðàâäèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 749¦ 749¦ 749¦ 100,0¦ 100,0¦
¦Ñîôðèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦×åðêèçîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Åëüäèãèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Òàðàñîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Öàðåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 4465¦ 4465¦ 4465¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 262¦ 262¦ 262¦ 100,0¦ 100,0¦
¦Áûêîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Èëüèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Êðàòîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðîäíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Óäåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âåðåéñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âÿëêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãàíóñîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãæåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Çàáîëîòüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êîíñòàíòèíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 374¦ 374¦ 374¦ 100,0¦ 100,0¦
¦Êóçíåöîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 75¦ 75¦ 75¦ 100,0¦ 100,0¦
¦Íèêîíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Íîâîõàðèòîíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Îñòðîâåöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðûáîëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñàôîíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñîôüèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Óëüÿíèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦×óëêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 2814¦ 2814¦ 2814¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
¦Òó÷êîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 376¦ 376¦ 376¦ 100,0¦ 100,0¦
¦Âîëêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Äîðîõîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Èâàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Êîëþáàêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ñòàðîðóçñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 1126¦ 1126¦ 1126¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 562¦ 562¦ 562¦ 100,0¦ 100,0¦
¦Ñåðåáðÿíûå Ïðóäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ìî÷èëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Óçóíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Óñïåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 2064¦ 2064¦ 2064¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Îáîëåíñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ïðîëåòàðñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Âàñèëüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Äàíêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Äàøêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Êàëèíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ëèïèöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 3377¦ 3377¦ 3377¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 937¦ 937¦ 937¦ 100,0¦ 100,0¦
¦Àíäðååâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ìåíäåëååâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ïîâàðîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðæàâêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êðèâöîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Êóòóçîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ëóíåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 562¦ 562¦ 562¦ 100,0¦ 100,0¦
¦Ïåøêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñìèðíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñîêîëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 1651¦ 1651¦ 1651¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Æèëåâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 262¦ 262¦ 262¦ 100,0¦ 100,0¦
¦Ìàëèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 637¦ 637¦ 637¦ 100,0¦ 100,0¦
¦Ìèõíåâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Àêñèíüèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ëåîíòüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñåìåíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 2139¦ 2139¦ 2139¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Âåðáèëêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 562¦ 562¦ 562¦ 100,0¦ 100,0¦
¦Çàïðóäíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñåâåðíûé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Òàëäîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãóñëåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Åðìîëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 75¦ 75¦ 75¦ 100,0¦ 100,0¦
¦Òåìïîâîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 2214¦ 2214¦ 2214¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 263¦ 263¦ 263¦ 100,0¦ 100,0¦
¦Ñòîëáîâàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Áàðàíöåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
¦Ëþáó÷àíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 638¦ 638¦ 638¦ 100,0¦ 100,0¦
¦Ñòðåìèëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 1876¦ 1876¦ 1876¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ìèøåðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦×åðóñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Äìèòðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 562¦ 562¦ 562¦ 100,0¦ 100,0¦
¦Êðèâàíäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ïûøëèöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðàäîâèöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 1126¦ 1126¦ 1126¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 562¦ 562¦ 562¦ 100,0¦ 100,0¦
¦Øàõîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ðàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñåðåäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ñòåïàíüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 3564¦ 3564¦ 3564¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Çàãîðÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
¦Ìîíèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ñâåðäëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 563¦ 563¦ 563¦ 100,0¦ 100,0¦
¦Ôðÿíîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Àíèñêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Ãðåáíåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Ìåäâåæüå-Îçåðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 188¦ 188¦ 188¦ 100,0¦ 100,0¦
¦Îãóäíåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 375¦ 375¦ 375¦ 100,0¦ 100,0¦
¦Òðóáèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 95676¦ 95676¦ 95064¦ 99,4¦ 99,4¦
L-----------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 6
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÂÛÏËÀÒÛ ÃÐÀÆÄÀÍÀÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÈÌÅÞÙÈÌ ÌÅÑÒÎ
ÆÈÒÅËÜÑÒÂÀ Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ
ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé ïëàí ¦Óòî÷íåííûé ïëàí ¦Èñïîëíåíî¦ ¦Ïðîöåíò èñïîëíåíèÿ ê óòâåðæäåííîìó ¦Ïðîöåíò èñïîëíåíèÿ ê óòî÷íåííîìó ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦îáðàçîâàíèé +-------T----------------------------+-------T---------------------------+---------+---------------------------+-------T---------------------------+-------T---------------------------+
¦Ìîñêîâñêîé îáëàñòè ¦Ñóììà -¦â òîì ÷èñëå íà: ¦Ñóììà -¦â òîì ÷èñëå íà: ¦Ñóììà - ¦â òîì ÷èñëå íà: ¦Ñóììà -¦â òîì ÷èñëå íà: ¦Ñóììà -¦â òîì ÷èñëå íà: ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦âñåãî +-------------T--------------+âñåãî +------------T--------------+âñåãî +------------T--------------+âñåãî +------------T--------------+âñåãî +------------T--------------+
¦ ¦ ¦âûïëàòû ¦îáåñïå÷åíèå ¦ ¦âûïëàòû ¦îáåñïå÷åíèå ¦ ¦âûïëàòû ¦îáåñïå÷åíèå ¦ ¦âûïëàòû ¦îáåñïå÷åíèå ¦ ¦âûïëàòû ¦îáåñïå÷åíèå ¦
¦ ¦ ¦ãðàæäàíàì ¦ïðåäîñòàâëåíèÿ¦ ¦ãðàæäàíàì ¦ïðåäîñòàâëåíèÿ¦ ¦ãðàæäàíàì ¦ïðåäîñòàâëåíèÿ¦ ¦ãðàæäàíàì ¦ïðåäîñòàâëåíèÿ¦ ¦ãðàæäàíàì ¦ïðåäîñòàâëåíèÿ¦
¦ ¦ ¦ñóáñèäèé íà ¦ãðàæäàíàì ¦ ¦ñóáñèäèé íà ¦ãðàæäàíàì ¦ ¦ñóáñèäèé íà ¦ãðàæäàíàì ¦ ¦ñóáñèäèé íà ¦ãðàæäàíàì ¦ ¦ñóáñèäèé íà ¦ãðàæäàíàì ¦
¦ ¦ ¦îïëàòó æèëîãî¦ñóáñèäèé ¦ ¦îïëàòó ¦ñóáñèäèé ¦ ¦îïëàòó ¦ñóáñèäèé íà ¦ ¦îïëàòó ¦ñóáñèäèé íà ¦ ¦îïëàòó ¦ñóáñèäèé íà ¦
¦ ¦ ¦ïîìåùåíèÿ è ¦íà îïëàòó ¦ ¦æèëîãî ¦íà îïëàòó ¦ ¦æèëîãî ¦îïëàòó æèëîãî ¦ ¦æèëîãî ¦îïëàòó æèëîãî ¦ ¦æèëîãî ¦îïëàòó æèëîãî ¦
¦ ¦ ¦êîììóíàëüíûõ ¦æèëîãî ¦ ¦ïîìåùåíèÿ è ¦æèëîãî ¦ ¦ïîìåùåíèÿ è ¦ïîìåùåíèÿ è ¦ ¦ïîìåùåíèÿ è ¦ïîìåùåíèÿ è ¦ ¦ïîìåùåíèÿ è ¦ïîìåùåíèÿ è ¦
¦ ¦ ¦óñëóã ¦ïîìåùåíèÿ è ¦ ¦êîììóíàëüíûõ¦ïîìåùåíèÿ è ¦ ¦êîììóíàëüíûõ¦êîììóíàëüíûõ ¦ ¦êîììóíàëüíûõ¦êîììóíàëüíûõ ¦ ¦êîììóíàëüíûõ¦êîììóíàëüíûõ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ ¦ ¦óñëóã ¦êîììóíàëüíûõ ¦ ¦óñëóã ¦óñëóã ¦ ¦óñëóã ¦óñëóã ¦ ¦óñëóã ¦óñëóã ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
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¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T-------T-------------T--------------T-------T------------T--------------T---------T------------T--------------T-------T------------T--------------T-------T------------T--------------+
¦Âîëîêîëàìñêèé ¦ 41220¦ 39644¦ 1576¦ 41220¦ 39644¦ 1576¦ 41220¦ 39644¦ 1576¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Âîñêðåñåíñêèé ¦ 89320¦ 85112¦ 4208¦ 89320¦ 85112¦ 4208¦ 88538¦ 84330¦ 4208¦ 99,1¦ 99,1¦ 100,0¦ 99,1¦ 99,1¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Äìèòðîâñêèé ¦ 143384¦ 139447¦ 3937¦ 143384¦ 139447¦ 3937¦ 141209¦ 137272¦ 3937¦ 98,5¦ 98,4¦ 100,0¦ 98,5¦ 98,4¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Åãîðüåâñêèé ¦ 70673¦ 67916¦ 2757¦ 70673¦ 67916¦ 2757¦ 70162¦ 67405¦ 2757¦ 99,3¦ 99,2¦ 100,0¦ 99,3¦ 99,2¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Çàðàéñêèé ¦ 62760¦ 61578¦ 1182¦ 63201¦ 62019¦ 1182¦ 63201¦ 62019¦ 1182¦ 100,7¦ 100,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Èñòðèíñêèé ¦ 34814¦ 31663¦ 3151¦ 34814¦ 31663¦ 3151¦ 33523¦ 30584¦ 2939¦ 96,3¦ 96,6¦ 93,3¦ 96,3¦ 96,6¦ 93,3¦
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¦Êàøèðñêèé ¦ 43231¦ 41261¦ 1970¦ 43231¦ 41261¦ 1970¦ 42403¦ 40433¦ 1970¦ 98,1¦ 98,0¦ 100,0¦ 98,1¦ 98,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Êëèíñêèé ¦ 103683¦ 100143¦ 3540¦ 103683¦ 100143¦ 3540¦ 100494¦ 97527¦ 2967¦ 96,9¦ 97,4¦ 83,8¦ 96,9¦ 97,4¦ 83,8¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Êîëîìåíñêèé ¦ 23764¦ 22582¦ 1182¦ 23764¦ 22582¦ 1182¦ 23745¦ 22563¦ 1182¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Êðàñíîãîðñêèé ¦ 52204¦ 48146¦ 4058¦ 52204¦ 48146¦ 4058¦ 50683¦ 46625¦ 4058¦ 97,1¦ 96,8¦ 100,0¦ 97,1¦ 96,8¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ëåíèíñêèé ¦ 57933¦ 53600¦ 4333¦ 57933¦ 53600¦ 4333¦ 57182¦ 52849¦ 4333¦ 98,7¦ 98,6¦ 100,0¦ 98,7¦ 98,6¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ëîòîøèíñêèé ¦ 39484¦ 38696¦ 788¦ 39484¦ 38696¦ 788¦ 39027¦ 38239¦ 788¦ 98,8¦ 98,8¦ 100,0¦ 98,8¦ 98,8¦ 100,0¦
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¦Ëóõîâèöêèé ¦ 46696¦ 45121¦ 1575¦ 46696¦ 45121¦ 1575¦ 46215¦ 44640¦ 1575¦ 99,0¦ 98,9¦ 100,0¦ 99,0¦ 98,9¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ëþáåðåöêèé ¦ 123956¦ 117261¦ 6695¦ 123956¦ 117261¦ 6695¦ 121499¦ 114804¦ 6695¦ 98,0¦ 97,9¦ 100,0¦ 98,0¦ 97,9¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ìîæàéñêèé ¦ 33207¦ 31237¦ 1970¦ 33207¦ 31237¦ 1970¦ 32863¦ 30893¦ 1970¦ 99,0¦ 98,9¦ 100,0¦ 99,0¦ 98,9¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ìûòèùèíñêèé ¦ 119512¦ 114847¦ 4665¦ 119512¦ 114847¦ 4665¦ 116167¦ 111502¦ 4665¦ 97,2¦ 97,1¦ 100,0¦ 97,2¦ 97,1¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Íàðî-Ôîìèíñêèé ¦ 129267¦ 123753¦ 5514¦ 129267¦ 123753¦ 5514¦ 124287¦ 119178¦ 5109¦ 96,1¦ 96,3¦ 92,7¦ 96,1¦ 96,3¦ 92,7¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Íîãèíñêèé ¦ 148908¦ 143000¦ 5908¦ 148908¦ 143000¦ 5908¦ 140656¦ 134748¦ 5908¦ 94,5¦ 94,2¦ 100,0¦ 94,5¦ 94,2¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Îäèíöîâñêèé ¦ 144926¦ 137049¦ 7877¦ 144926¦ 137049¦ 7877¦ 140528¦ 132651¦ 7877¦ 97,0¦ 96,8¦ 100,0¦ 97,0¦ 96,8¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Îçåðñêèé ¦ 32976¦ 31794¦ 1182¦ 32976¦ 31794¦ 1182¦ 32401¦ 31219¦ 1182¦ 98,3¦ 98,2¦ 100,0¦ 98,3¦ 98,2¦ 100,0¦
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¦Îðåõîâî-Çóåâñêèé ¦ 84423¦ 81272¦ 3151¦ 84423¦ 81272¦ 3151¦ 84375¦ 81224¦ 3151¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 38416¦ 36053¦ 2363¦ 38416¦ 36053¦ 2363¦ 37788¦ 35485¦ 2303¦ 98,4¦ 98,4¦ 97,5¦ 98,4¦ 98,4¦ 97,5¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ïîäîëüñêèé ¦ 18722¦ 16752¦ 1970¦ 18722¦ 16752¦ 1970¦ 18050¦ 16080¦ 1970¦ 96,4¦ 96,0¦ 100,0¦ 96,4¦ 96,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ïóøêèíñêèé ¦ 49087¦ 44360¦ 4727¦ 49087¦ 44360¦ 4727¦ 47384¦ 42657¦ 4727¦ 96,5¦ 96,2¦ 100,0¦ 96,5¦ 96,2¦ 100,0¦
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¦Ðàìåíñêèé ¦ 77673¦ 72857¦ 4816¦ 77673¦ 72857¦ 4816¦ 75041¦ 70324¦ 4717¦ 96,6¦ 96,5¦ 97,9¦ 96,6¦ 96,5¦ 97,9¦
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¦Ðóçñêèé ¦ 49966¦ 48390¦ 1576¦ 49966¦ 48390¦ 1576¦ 49494¦ 47918¦ 1576¦ 99,1¦ 99,0¦ 100,0¦ 99,1¦ 99,0¦ 100,0¦
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¦Ñåðãèåâî-Ïîñàäñêèé ¦ 156237¦ 149936¦ 6301¦ 156237¦ 149936¦ 6301¦ 153044¦ 146743¦ 6301¦ 98,0¦ 97,9¦ 100,0¦ 98,0¦ 97,9¦ 100,0¦
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¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 36545¦ 35757¦ 788¦ 36545¦ 35757¦ 788¦ 35400¦ 34612¦ 788¦ 96,9¦ 96,8¦ 100,0¦ 96,9¦ 96,8¦ 100,0¦
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¦Ñåðïóõîâñêèé ¦ 28148¦ 27360¦ 788¦ 28148¦ 27360¦ 788¦ 27263¦ 26475¦ 788¦ 96,9¦ 96,8¦ 100,0¦ 96,9¦ 96,8¦ 100,0¦
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¦Ñîëíå÷íîãîðñêèé ¦ 53949¦ 50429¦ 3520¦ 53949¦ 50429¦ 3520¦ 52706¦ 49186¦ 3520¦ 97,7¦ 97,5¦ 100,0¦ 97,7¦ 97,5¦ 100,0¦
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¦Ñòóïèíñêèé ¦ 58180¦ 55030¦ 3150¦ 59584¦ 56434¦ 3150¦ 59584¦ 56434¦ 3150¦ 102,4¦ 102,6¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
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¦Òàëäîìñêèé ¦ 29671¦ 28489¦ 1182¦ 29671¦ 28489¦ 1182¦ 28921¦ 27739¦ 1182¦ 97,5¦ 97,4¦ 100,0¦ 97,5¦ 97,4¦ 100,0¦
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¦×åõîâñêèé ¦ 68425¦ 65754¦ 2671¦ 68425¦ 65754¦ 2671¦ 67843¦ 65172¦ 2671¦ 99,1¦ 99,1¦ 100,0¦ 99,1¦ 99,1¦ 100,0¦
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¦Øàòóðñêèé ¦ 61157¦ 59187¦ 1970¦ 61322¦ 59352¦ 1970¦ 61322¦ 59352¦ 1970¦ 100,3¦ 100,3¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
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¦Øàõîâñêîé ¦ 49212¦ 48424¦ 788¦ 49212¦ 48424¦ 788¦ 48549¦ 47761¦ 788¦ 98,7¦ 98,6¦ 100,0¦ 98,7¦ 98,6¦ 100,0¦
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¦Ùåëêîâñêèé ¦ 77403¦ 72283¦ 5120¦ 77403¦ 72283¦ 5120¦ 75714¦ 70594¦ 5120¦ 97,8¦ 97,7¦ 100,0¦ 97,8¦ 97,7¦ 100,0¦
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¦Ãîðîäñêèå îêðóãà ¦
+--------------------T-------T-------------T--------------T-------T------------T--------------T---------T------------T--------------T-------T------------T--------------T-------T------------T--------------+
¦Áàëàøèõà ¦ 77206¦ 71822¦ 5384¦ 77206¦ 71822¦ 5384¦ 75205¦ 69821¦ 5384¦ 97,4¦ 97,2¦ 100,0¦ 97,4¦ 97,2¦ 100,0¦
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¦Áðîííèöû ¦ 7450¦ 6658¦ 792¦ 7450¦ 6658¦ 792¦ 7330¦ 6569¦ 761¦ 98,4¦ 98,7¦ 96,1¦ 98,4¦ 98,7¦ 96,1¦
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¦Âîñõîä ¦ 740¦ 396¦ 344¦ 740¦ 396¦ 344¦ 697¦ 374¦ 323¦ 94,2¦ 94,4¦ 93,9¦ 94,2¦ 94,4¦ 93,9¦
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¦Äçåðæèíñêèé ¦ 21308¦ 20071¦ 1237¦ 21308¦ 20071¦ 1237¦ 20893¦ 19656¦ 1237¦ 98,1¦ 97,9¦ 100,0¦ 98,1¦ 97,9¦ 100,0¦
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¦Äîëãîïðóäíûé ¦ 49139¦ 46732¦ 2407¦ 49139¦ 46732¦ 2407¦ 47929¦ 45622¦ 2307¦ 97,5¦ 97,6¦ 95,8¦ 97,5¦ 97,6¦ 95,8¦
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¦Äîìîäåäîâî ¦ 65852¦ 62307¦ 3545¦ 65852¦ 62307¦ 3545¦ 65473¦ 61928¦ 3545¦ 99,4¦ 99,4¦ 100,0¦ 99,4¦ 99,4¦ 100,0¦
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¦Äóáíà ¦ 104836¦ 103191¦ 1645¦ 104836¦ 103191¦ 1645¦ 104520¦ 102875¦ 1645¦ 99,7¦ 99,7¦ 100,0¦ 99,7¦ 99,7¦ 100,0¦
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¦Æåëåçíîäîðîæíûé ¦ 47288¦ 43583¦ 3705¦ 47288¦ 43583¦ 3705¦ 46050¦ 42363¦ 3687¦ 97,4¦ 97,2¦ 99,5¦ 97,4¦ 97,2¦ 99,5¦
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¦Æóêîâñêèé ¦ 32709¦ 29823¦ 2886¦ 32709¦ 29823¦ 2886¦ 31491¦ 28605¦ 2886¦ 96,3¦ 95,9¦ 100,0¦ 96,3¦ 95,9¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Çâåíèãîðîä ¦ 7678¦ 6856¦ 822¦ 7678¦ 6856¦ 822¦ 7415¦ 6593¦ 822¦ 96,6¦ 96,2¦ 100,0¦ 96,6¦ 96,2¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Èâàíòååâêà ¦ 20917¦ 19268¦ 1649¦ 20917¦ 19268¦ 1649¦ 20373¦ 18724¦ 1649¦ 97,4¦ 97,2¦ 100,0¦ 97,4¦ 97,2¦ 100,0¦
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¦Êëèìîâñê ¦ 55639¦ 54029¦ 1610¦ 55639¦ 54029¦ 1610¦ 54812¦ 53202¦ 1610¦ 98,5¦ 98,5¦ 100,0¦ 98,5¦ 98,5¦ 100,0¦
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¦Êîëîìíà ¦ 81934¦ 77811¦ 4123¦ 81934¦ 77811¦ 4123¦ 81912¦ 77789¦ 4123¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Êîðîëåâ ¦ 98647¦ 93699¦ 4948¦ 98647¦ 93699¦ 4948¦ 98556¦ 93608¦ 4948¦ 99,9¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Êîòåëüíèêè ¦ 13797¦ 12972¦ 825¦ 13797¦ 12972¦ 825¦ 12893¦ 12068¦ 825¦ 93,4¦ 93,0¦ 100,0¦ 93,4¦ 93,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Êðàñíîàðìåéñê ¦ 10811¦ 10069¦ 742¦ 11003¦ 10261¦ 742¦ 11003¦ 10261¦ 742¦ 101,8¦ 101,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Êðàñíîçíàìåíñê ¦ 5767¦ 4984¦ 783¦ 5767¦ 4984¦ 783¦ 5652¦ 4869¦ 783¦ 98,0¦ 97,7¦ 100,0¦ 98,0¦ 97,7¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ëîáíÿ ¦ 27553¦ 25491¦ 2062¦ 27553¦ 25491¦ 2062¦ 27138¦ 25076¦ 2062¦ 98,5¦ 98,4¦ 100,0¦ 98,5¦ 98,4¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 19920¦ 19095¦ 825¦ 20154¦ 19329¦ 825¦ 20154¦ 19329¦ 825¦ 101,2¦ 101,2¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ëûòêàðèíî ¦ 24466¦ 22847¦ 1619¦ 24466¦ 22847¦ 1619¦ 23692¦ 22191¦ 1501¦ 96,8¦ 97,1¦ 92,7¦ 96,8¦ 97,1¦ 92,7¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ìîëîäåæíûé ¦ 2637¦ 1812¦ 825¦ 2637¦ 1812¦ 825¦ 2572¦ 1764¦ 808¦ 97,5¦ 97,4¦ 97,9¦ 97,5¦ 97,4¦ 97,9¦
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¦Îðåõîâî-Çóåâî ¦ 53501¦ 49794¦ 3707¦ 53501¦ 49794¦ 3707¦ 52316¦ 48609¦ 3707¦ 97,8¦ 97,6¦ 100,0¦ 97,8¦ 97,6¦ 100,0¦
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¦Ïîäîëüñê ¦ 88675¦ 84164¦ 4511¦ 88675¦ 84164¦ 4511¦ 86542¦ 82343¦ 4199¦ 97,6¦ 97,8¦ 93,1¦ 97,6¦ 97,8¦ 93,1¦
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¦Ïðîòâèíî ¦ 19337¦ 18100¦ 1237¦ 19337¦ 18100¦ 1237¦ 18083¦ 16846¦ 1237¦ 93,5¦ 93,1¦ 100,0¦ 93,5¦ 93,1¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ïóùèíî ¦ 17967¦ 17142¦ 825¦ 17967¦ 17142¦ 825¦ 17542¦ 16717¦ 825¦ 97,6¦ 97,5¦ 100,0¦ 97,6¦ 97,5¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ðåóòîâ ¦ 39459¦ 36985¦ 2474¦ 39459¦ 36985¦ 2474¦ 38811¦ 36337¦ 2474¦ 98,4¦ 98,2¦ 100,0¦ 98,4¦ 98,2¦ 100,0¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ðîøàëü ¦ 35573¦ 34750¦ 823¦ 35573¦ 34750¦ 823¦ 35055¦ 34246¦ 809¦ 98,5¦ 98,5¦ 98,3¦ 98,5¦ 98,5¦ 98,3¦
+--------------------+-------+-------------+--------------+-------+------------+--------------+---------+------------+--------------+-------+------------+--------------+-------+------------+--------------+
¦Ñåðïóõîâ ¦ 52386¦ 49349¦ 3037¦ 52386¦ 49349¦ 3037¦ 50552¦ 47540¦ 3012¦ 96,5¦ 96,3¦ 99,2¦ 96,5¦ 96,3¦ 99,2¦
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¦Òðîèöê ¦ 13367¦ 12130¦ 1237¦ 13367¦ 12130¦ 1237¦ 13165¦ 11928¦ 1237¦ 98,5¦ 98,3¦ 100,0¦ 98,5¦ 98,3¦ 100,0¦
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¦Õèìêè ¦ 43465¦ 38835¦ 4630¦ 43465¦ 38835¦ 4630¦ 42587¦ 37957¦ 4630¦ 98,0¦ 97,7¦ 100,0¦ 98,0¦ 97,7¦ 100,0¦
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Òàáëèöà 7
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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¦Ðîøàëü ¦ 101494¦ 2859¦ 101494¦ 2859¦ 101494¦ 2859¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
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¦Ñåðïóõîâ ¦ 365266¦ 6068¦ 365266¦ 6068¦ 365264¦ 6068¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Òðîèöê ¦ 181379¦ 4175¦ 181379¦ 4175¦ 181379¦ 4175¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Ôðÿçèíî ¦ 165136¦ 7030¦ 165136¦ 7030¦ 164837¦ 7030¦ 99,8¦ 100,0¦ 99,8¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Õèìêè ¦ 582627¦ 4904¦ 582627¦ 4904¦ 582627¦ 4904¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦×åðíîãîëîâêà ¦ 73720¦ 3939¦ 73720¦ 3939¦ 73720¦ 3939¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Ùåðáèíêà ¦ 76858¦ 4121¦ 76858¦ 4121¦ 76858¦ 4121¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Ýëåêòðîãîðñê ¦ 71429¦ 5976¦ 71429¦ 5976¦ 71429¦ 5976¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Ýëåêòðîñòàëü ¦ 506474¦ 6098¦ 506474¦ 6098¦ 506474¦ 6098¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Þáèëåéíûé ¦ 111244¦ 7391¦ 111244¦ 7391¦ 111244¦ 7391¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+------------+
¦Âñåãî ¦24213684¦ 401092¦24213684¦ 401092¦24026143¦ 401092¦ 99,2¦ 100,0¦ 99,2¦ 100,0¦
L--------------------+--------+------------+--------+------------+--------+------------+--------+------------+-------+-------------
Òàáëèöà 8
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÂÛÏËÀÒÓ ÅÆÅÌÅÑß×ÍÎÃÎ
ÄÅÍÅÆÍÎÃÎ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T-----------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ïëàíó ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T-----------+
¦Âîëîêîëàìñêèé ¦ 3161¦ 3161¦ 3061¦ 96,8¦ 96,8¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Âîñêðåñåíñêèé ¦ 8215¦ 8215¦ 8215¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äìèòðîâñêèé ¦ 8394¦ 8394¦ 7796¦ 92,9¦ 92,9¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Åãîðüåâñêèé ¦ 5316¦ 5316¦ 5316¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Çàðàéñêèé ¦ 2481¦ 2481¦ 2451¦ 98,8¦ 98,8¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Èñòðèíñêèé ¦ 7639¦ 7639¦ 7334¦ 96,0¦ 96,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êàøèðñêèé ¦ 4397¦ 4397¦ 4205¦ 95,6¦ 95,6¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êëèíñêèé ¦ 7152¦ 7152¦ 6985¦ 97,7¦ 97,7¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êîëîìåíñêèé ¦ 3061¦ 3061¦ 3020¦ 98,7¦ 98,7¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êðàñíîãîðñêèé ¦ 8967¦ 8967¦ 8967¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëåíèíñêèé ¦ 8083¦ 8083¦ 7778¦ 96,2¦ 96,2¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëîòîøèíñêèé ¦ 1260¦ 1260¦ 1250¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëóõîâèöêèé ¦ 3868¦ 3868¦ 3868¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëþáåðåöêèé ¦ 12118¦ 12118¦ 11893¦ 98,1¦ 98,1¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìîæàéñêèé ¦ 4121¦ 4121¦ 4026¦ 97,7¦ 97,7¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìûòèùèíñêèé ¦ 10118¦ 10118¦ 10118¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Íàðî-Ôîìèíñêèé ¦ 9603¦ 9603¦ 9603¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Íîãèíñêèé ¦ 10725¦ 10725¦ 10725¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Îäèíöîâñêèé ¦ 16081¦ 16081¦ 16081¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Îçåðñêèé ¦ 2220¦ 2220¦ 2194¦ 98,8¦ 98,8¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Îðåõîâî-Çóåâñêèé ¦ 6682¦ 6682¦ 6670¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 4428¦ 4428¦ 4428¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïîäîëüñêèé ¦ 4777¦ 4777¦ 4649¦ 97,3¦ 97,3¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïóøêèíñêèé ¦ 8586¦ 8586¦ 8586¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ðàìåíñêèé ¦ 12489¦ 12489¦ 12429¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ðóçñêèé ¦ 4392¦ 4392¦ 4183¦ 95,2¦ 95,2¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 12885¦ 12885¦ 12885¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 1590¦ 1590¦ 1582¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñåðïóõîâñêèé ¦ 2096¦ 2096¦ 2006¦ 95,7¦ 95,7¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñîëíå÷íîãîðñêèé ¦ 5347¦ 5347¦ 5284¦ 98,8¦ 98,8¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñòóïèíñêèé ¦ 6682¦ 6682¦ 6501¦ 97,3¦ 97,3¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Òàëäîìñêèé ¦ 2611¦ 2611¦ 2611¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦×åõîâñêèé ¦ 6502¦ 6502¦ 6300¦ 96,9¦ 96,9¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Øàòóðñêèé ¦ 3900¦ 3900¦ 3900¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Øàõîâñêîé ¦ 1734¦ 1734¦ 1734¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ùåëêîâñêèé ¦ 9873¦ 9873¦ 9820¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T-----------+
¦Áàëàøèõà ¦ 9866¦ 9866¦ 9866¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Áðîííèöû ¦ 1358¦ 1358¦ 1351¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Âîñõîä ¦ 182¦ 182¦ 162¦ 89,0¦ 89,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äçåðæèíñêèé ¦ 2251¦ 2251¦ 2251¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äîëãîïðóäíûé ¦ 4172¦ 4172¦ 3810¦ 91,3¦ 91,3¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äîìîäåäîâî ¦ 7520¦ 7520¦ 7520¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Äóáíà ¦ 3064¦ 3064¦ 3064¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Æåëåçíîäîðîæíûé ¦ 6737¦ 6737¦ 6681¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Æóêîâñêèé ¦ 5126¦ 5126¦ 4895¦ 95,5¦ 95,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Çâåíèãîðîä ¦ 948¦ 948¦ 918¦ 96,8¦ 96,8¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Èâàíòååâêà ¦ 2824¦ 2824¦ 2824¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êëèìîâñê ¦ 2730¦ 2730¦ 2611¦ 95,6¦ 95,6¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êîëîìíà ¦ 7221¦ 7221¦ 7221¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êîðîëåâ ¦ 8490¦ 8490¦ 8419¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êîòåëüíèêè ¦ 1047¦ 1047¦ 1042¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êðàñíîàðìåéñê ¦ 1437¦ 1437¦ 1196¦ 83,2¦ 83,2¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Êðàñíîçíàìåíñê ¦ 1912¦ 1912¦ 1912¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëîáíÿ ¦ 4008¦ 4008¦ 3828¦ 95,5¦ 95,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 1185¦ 1185¦ 1185¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ëûòêàðèíî ¦ 2520¦ 2520¦ 2345¦ 93,1¦ 93,1¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ìîëîäåæíûé ¦ 156¦ 156¦ 144¦ 92,3¦ 92,3¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Îðåõîâî-Çóåâî ¦ 6298¦ 6298¦ 6117¦ 97,1¦ 97,1¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïîäîëüñê ¦ 9499¦ 9499¦ 9395¦ 98,9¦ 98,9¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïðîòâèíî ¦ 1656¦ 1656¦ 1575¦ 95,1¦ 95,1¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ïóùèíî ¦ 977¦ 977¦ 962¦ 98,5¦ 98,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ðåóòîâ ¦ 3724¦ 3724¦ 3618¦ 97,2¦ 97,2¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ðîøàëü ¦ 1097¦ 1097¦ 1058¦ 96,4¦ 96,4¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ñåðïóõîâ ¦ 6238¦ 6238¦ 5486¦ 87,9¦ 87,9¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Òðîèöê ¦ 2479¦ 2479¦ 2478¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ôðÿçèíî ¦ 2818¦ 2818¦ 2818¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Õèìêè ¦ 8609¦ 8609¦ 8609¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦×åðíîãîëîâêà ¦ 1138¦ 1138¦ 1105¦ 97,1¦ 97,1¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ùåðáèíêà ¦ 1194¦ 1194¦ 1188¦ 99,5¦ 99,5¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ýëåêòðîãîðñê ¦ 1078¦ 1078¦ 1078¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Ýëåêòðîñòàëü ¦ 7287¦ 7287¦ 7287¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Þáèëåéíûé ¦ 1928¦ 1928¦ 1928¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+-----------+
¦Âñåãî ¦ 362328¦ 362328¦ 356401¦ 98,4¦ 98,4¦
L--------------------+------------+----------+---------+-------------+------------
Òàáëèöà 10
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ×ÀÑÒÈ×ÍÎÉ
ÊÎÌÏÅÍÑÀÖÈÈ ÑÒÎÈÌÎÑÒÈ ÏÈÒÀÍÈß ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÎÁÓ×ÀÞÙÈÕÑß Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
È Â ÍÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ,
ÏÐÎØÅÄØÈÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÀÊÊÐÅÄÈÒÀÖÈÞ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÇÀÊÎÍÎÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ N 24/2005-ÎÇ "Î ×ÀÑÒÈ×ÍÎÉ
ÊÎÌÏÅÍÑÀÖÈÈ ÑÒÎÈÌÎÑÒÈ ÏÈÒÀÍÈß ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÎÁÓ×ÀÞÙÈÕÑß Â ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ"
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 4966¦ 4966¦ 4966¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 14973¦ 14973¦ 14498¦ 96,8¦ 96,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 14271¦ 14271¦ 14271¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 9282¦ 9282¦ 9282¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 4010¦ 4010¦ 3916¦ 97,7¦ 97,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 12301¦ 12301¦ 11734¦ 95,4¦ 95,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 7415¦ 7415¦ 7409¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 13244¦ 13244¦ 12369¦ 93,4¦ 93,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 3757¦ 3757¦ 3745¦ 99,7¦ 99,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 19159¦ 19159¦ 19159¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 15095¦ 15095¦ 14128¦ 93,6¦ 93,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 1647¦ 1647¦ 2042¦ 124,0¦ 124,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 6778¦ 6778¦ 6778¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 25854¦ 25854¦ 25854¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 6340¦ 6340¦ 4454¦ 70,3¦ 70,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 20177¦ 20177¦ 20177¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 18006¦ 18006¦ 18006¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 19853¦ 19853¦ 19853¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 29775¦ 29775¦ 27803¦ 93,4¦ 93,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 3711¦ 3711¦ 3711¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 11138¦ 11138¦ 11138¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 8284¦ 8284¦ 8283¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 6232¦ 6232¦ 6231¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 17038¦ 17038¦ 17038¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 21487¦ 21487¦ 21487¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 7044¦ 7044¦ 6600¦ 93,7¦ 93,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 24309¦ 24309¦ 24309¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 2105¦ 2105¦ 2105¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 3294¦ 3294¦ 3294¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 11792¦ 11792¦ 11792¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 10854¦ 10854¦ 10854¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 4128¦ 4128¦ 4128¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 11223¦ 11223¦ 11223¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 6921¦ 6921¦ 6583¦ 95,1¦ 95,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 2473¦ 2473¦ 2307¦ 93,3¦ 93,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 20457¦ 20457¦ 19264¦ 94,2¦ 94,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 19730¦ 19730¦ 19730¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 2779¦ 2779¦ 2779¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñõîä ¦ 324¦ 324¦ 277¦ 85,5¦ 85,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 5051¦ 5051¦ 5051¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 7802¦ 7802¦ 7802¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 13217¦ 13217¦ 13217¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 6404¦ 6404¦ 5240¦ 81,8¦ 81,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 12433¦ 12433¦ 11824¦ 95,1¦ 95,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 9779¦ 9779¦ 9779¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 2082¦ 2082¦ 1872¦ 89,9¦ 89,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 6153¦ 6153¦ 6153¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 5705¦ 5705¦ 5574¦ 97,7¦ 97,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 14616¦ 14616¦ 14616¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 17870¦ 17870¦ 17870¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 2116¦ 2116¦ 1899¦ 89,7¦ 89,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 3222¦ 3222¦ 3222¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçíàìåíñê ¦ 3869¦ 3869¦ 3869¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 8525¦ 8525¦ 8525¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 2198¦ 2198¦ 2198¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 4783¦ 4783¦ 4783¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîëîäåæíûé ¦ 321¦ 321¦ 279¦ 86,9¦ 86,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 15224¦ 15224¦ 15224¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 19807¦ 19807¦ 19718¦ 99,6¦ 99,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 3727¦ 3727¦ 3726¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 2178¦ 2178¦ 2178¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 7666¦ 7666¦ 7601¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 1959¦ 1959¦ 1959¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 11441¦ 11441¦ 10936¦ 95,6¦ 95,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 5267¦ 5267¦ 5267¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 5754¦ 5754¦ 5754¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 18631¦ 18631¦ 18624¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 2137¦ 2137¦ 2137¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 2618¦ 2618¦ 2556¦ 97,6¦ 97,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 2230¦ 2230¦ 2230¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 14279¦ 14279¦ 14279¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 4037¦ 4037¦ 4037¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 685327¦ 685327¦ 673576¦ 98,3¦ 98,3¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 11
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÌÏÅÍÑÀÖÈÈ
ÐÀÑÕÎÄΠÍÀ ÏÐÎÅÇÄ Ê ÌÅÑÒÓ Ó×ÅÁÛ È ÎÁÐÀÒÍÎ ÎÒÄÅËÜÍÛÌ
ÊÀÒÅÃÎÐÈßÌ ÎÁÓ×ÀÞÙÈÕÑß Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÇÀÊÎÍÎÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ N 7/2005-ÎÇ "Î ÊÎÌÏÅÍÑÀÖÈÈ
ÐÀÑÕÎÄΠÍÀ ÏÐÎÅÇÄ Ê ÌÅÑÒÓ Ó×ÅÁÛ È ÎÁÐÀÒÍÎ ÎÒÄÅËÜÍÛÌ
ÊÀÒÅÃÎÐÈßÌ ÎÁÓ×ÀÞÙÈÕÑß"
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 734¦ 734¦ 734¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 468¦ 468¦ 382¦ 81,6¦ 81,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 3870¦ 3870¦ 3833¦ 99,0¦ 99,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 956¦ 956¦ 956¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 480¦ 480¦ 388¦ 80,8¦ 80,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 1055¦ 1055¦ 1043¦ 98,9¦ 98,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 355¦ 355¦ 340¦ 95,8¦ 95,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 1525¦ 1525¦ 1447¦ 94,9¦ 94,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 1445¦ 1445¦ 1442¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 652¦ 652¦ 638¦ 97,9¦ 97,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 312¦ 312¦ 312¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 555¦ 555¦ 476¦ 85,8¦ 85,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 60¦ 60¦ 55¦ 91,7¦ 91,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 1284¦ 1284¦ 1236¦ 96,3¦ 96,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 322¦ 322¦ 322¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 250¦ 250¦ 244¦ 97,6¦ 97,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 806¦ 806¦ 806¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 101¦ 101¦ 101¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 640¦ 640¦ 572¦ 89,4¦ 89,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 1946¦ 1946¦ 1443¦ 74,2¦ 74,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 664¦ 664¦ 562¦ 84,6¦ 84,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 750¦ 750¦ 750¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 672¦ 672¦ 567¦ 84,4¦ 84,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 1939¦ 1939¦ 1773¦ 91,4¦ 91,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 1446¦ 1446¦ 1370¦ 94,7¦ 94,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 1174¦ 1174¦ 809¦ 68,9¦ 68,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 90¦ 90¦ 90¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 162¦ 162¦ 70¦ 43,2¦ 43,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 1355¦ 1355¦ 1295¦ 95,6¦ 95,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 760¦ 760¦ 760¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 792¦ 792¦ 751¦ 94,8¦ 94,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 272¦ 272¦ 170¦ 62,5¦ 62,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 152¦ 152¦ 568¦ 373,7¦ 373,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 1140¦ 1140¦ 635¦ 55,7¦ 55,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 486¦ 486¦ 289¦ 59,5¦ 59,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 183¦ 183¦ 183¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 525¦ 525¦ 207¦ 39,4¦ 39,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñõîä ¦ 51¦ 51¦ 45¦ 88,2¦ 88,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 683¦ 683¦ 682¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 64¦ 64¦ 37¦ 57,8¦ 57,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 60¦ 60¦ 44¦ 73,3¦ 73,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 27¦ 27¦ 18¦ 66,7¦ 66,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 128¦ 128¦ 128¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 7¦ 7¦ 3¦ 42,9¦ 42,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 184¦ 184¦ 178¦ 96,7¦ 96,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 61¦ 61¦ 58¦ 95,1¦ 95,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 184¦ 184¦ 184¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 60¦ 60¦ 50¦ 83,3¦ 83,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 55¦ 55¦ 48¦ 87,3¦ 87,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 810¦ 810¦ 480¦ 59,3¦ 59,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 23¦ 23¦ 1¦ 4,3¦ 4,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 97¦ 97¦ 96¦ 99,0¦ 99,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 382¦ 382¦ 316¦ 82,7¦ 82,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 109¦ 109¦ 100¦ 91,7¦ 91,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 271¦ 271¦ 209¦ 77,1¦ 77,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 90¦ 90¦ 90¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 136¦ 136¦ 134¦ 98,5¦ 98,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 17¦ 17¦ 15¦ 88,2¦ 88,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 49¦ 49¦ 42¦ 85,7¦ 85,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 33926¦ 33926¦ 30577¦ 90,1¦ 90,1¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 12
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ
ÏÎÄÄÅÐÆÊÈ È ÑÎÖÈÀËÜÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ÄÅÒÅÉ-ÑÈÐÎÒ, ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, À ÒÀÊÆÅ ËÈÖ ÈÇ ÈÕ
×ÈÑËÀ,  ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
È ÍÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ N 248/2007-ÎÇ
"Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÏÎËÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß
È ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ
ÄÅÒßÌ-ÑÈÐÎÒÀÌ È ÄÅÒßÌ, ÎÑÒÀÂØÈÌÑß
ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ"
(òûñ. ðóáëåé)
--------------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
+-------------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+-------------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 1070¦ 1070¦ 1070¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 10541¦ 10541¦ 9963¦ 94,5¦ 94,5¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 947¦ 947¦ 831¦ 87,8¦ 87,8¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 4670¦ 4670¦ 4502¦ 96,4¦ 96,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 3747¦ 3747¦ 3725¦ 99,4¦ 99,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 5762¦ 5762¦ 5653¦ 98,1¦ 98,1¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 8101¦ 8101¦ 8100¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 8508¦ 8508¦ 8506¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 4026¦ 4026¦ 3674¦ 91,3¦ 91,3¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 2418¦ 2418¦ 2418¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 18000¦ 18000¦ 14239¦ 79,1¦ 79,1¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 5311¦ 5311¦ 4740¦ 89,2¦ 89,2¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 7400¦ 7400¦ 6687¦ 90,4¦ 90,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 21435¦ 21435¦ 20756¦ 96,8¦ 96,8¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 9009¦ 9009¦ 8722¦ 96,8¦ 96,8¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 8347¦ 8347¦ 5872¦ 70,3¦ 70,3¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 5129¦ 5129¦ 5114¦ 99,7¦ 99,7¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 6518¦ 6518¦ 6023¦ 92,4¦ 92,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 1781¦ 1781¦ 1728¦ 97,0¦ 97,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 16034¦ 16034¦ 13945¦ 87,0¦ 87,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 8351¦ 8351¦ 6852¦ 82,1¦ 82,1¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 8269¦ 8269¦ 8269¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 4530¦ 4530¦ 4286¦ 94,6¦ 94,6¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 2011¦ 2011¦ 2011¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 7053¦ 7053¦ 6999¦ 99,2¦ 99,2¦
+-------------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 3726¦ 3726¦ 3726¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 3110¦ 3110¦ 2850¦ 91,6¦ 91,6¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 5840¦ 5840¦ 5682¦ 97,3¦ 97,3¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 4334¦ 4334¦ 3133¦ 72,3¦ 72,3¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+-------------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 539¦ 539¦ 221¦ 41,0¦ 41,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 5066¦ 5066¦ 5065¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 2517¦ 2517¦ 2340¦ 93,0¦ 93,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 1483¦ 1483¦ 1482¦ 99,9¦ 99,9¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 2640¦ 2640¦ 2248¦ 85,2¦ 85,2¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 3003¦ 3003¦ 2780¦ 92,6¦ 92,6¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 3503¦ 3503¦ 3165¦ 90,4¦ 90,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 3054¦ 3054¦ 2945¦ 96,4¦ 96,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 7450¦ 7450¦ 7110¦ 95,4¦ 95,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 8052¦ 8052¦ 4543¦ 56,4¦ 56,4¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 2073¦ 2073¦ 2073¦ 100,0¦ 100,0¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 6528¦ 6528¦ 5046¦ 77,3¦ 77,3¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 645¦ 645¦ 527¦ 81,7¦ 81,7¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 774¦ 774¦ 773¦ 99,9¦ 99,9¦
+-------------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 4704¦ 4704¦ 4076¦ 86,6¦ 86,6¦
+-------------------------+------------+----------+---------+-------------+------------+
¦ÂÑÅÃÎ ¦ 248009¦ 248009¦ 224470¦ 90,5¦ 90,5¦
L-------------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 13
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÂÛÏËÀÒÛ ÊÎÌÏÅÍÑÀÖÈÈ
×ÀÑÒÈ ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÐÅÀËÈÇÓÞÙÈÕ ÎÑÍÎÂÍÓÞ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÓÞ ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
(òûñ. ðóáëåé)
-------------------T-------------------------------------T-----------------------------------T-----------------------------------T-----------------------------------------T--------------------------------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé ïëàí ¦Óòî÷íåííûé ïëàí ¦Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ ê óòâåðæäåííîìó ¦Ïðîöåíò èñïîëíåíèÿ ê óòî÷íåííîìó ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦îáðàçîâàíèé +--------T----------------------------+-------T---------------------------+-------T---------------------------+-------T---------------------------------+-------T----------------T-------------+
¦Ìîñêîâñêîé îáëàñòè¦Ñóììà - ¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦Ñóììà -¦â òîì ÷èñëå: ¦ ¦
¦Ðîññèéñêîé ¦âñåãî +--------------T-------------+âñåãî +-------------T-------------+âñåãî +-------------T-------------+âñåãî +----------------T----------------+âñåãî +----------------+-------------+
¦Ôåäåðàöèè ¦ ¦íà âûïëàòû ¦äëÿ ¦ ¦íà âûïëàòû ¦äëÿ ¦ ¦íà âûïëàòû ¦äëÿ ¦ ¦íà âûïëàòû ¦äëÿ îðãàíèçàöèè ¦ ¦íà âûïëàòû ¦äëÿ ¦
¦ ¦ ¦êîìïåíñàöèè ¦îðãàíèçàöèè ¦ ¦êîìïåíñàöèè ¦îðãàíèçàöèè ¦ ¦êîìïåíñàöèè ¦îðãàíèçàöèè ¦ ¦êîìïåíñàöèè ¦âûïëàòû ¦ ¦êîìïåíñàöèè ¦îðãàíèçàöèè ¦
¦ ¦ ¦÷àñòè ¦âûïëàòû ¦ ¦÷àñòè ¦âûïëàòû ¦ ¦÷àñòè ¦âûïëàòû ¦ ¦÷àñòè ¦êîìïåíñàöèè ¦ ¦÷àñòè ¦âûïëàòû ¦
¦ ¦ ¦ðîäèòåëüñêîé ¦êîìïåíñàöèè ¦ ¦ðîäèòåëüñêîé ¦êîìïåíñàöèè ¦ ¦ðîäèòåëüñêîé ¦êîìïåíñàöèè ¦ ¦ðîäèòåëüñêîé ¦÷àñòè ¦ ¦ðîäèòåëüñêîé ¦êîìïåíñàöèè ¦
¦ ¦ ¦ïëàòû çà ¦÷àñòè ¦ ¦ïëàòû çà ¦÷àñòè ¦ ¦ïëàòû çà ¦÷àñòè ¦ ¦ïëàòû çà ¦ðîäèòåëüñêîé ¦ ¦ïëàòû çà ¦÷àñòè ¦
¦ ¦ ¦ñîäåðæàíèå ¦ðîäèòåëüñêîé ¦ ¦ñîäåðæàíèå ¦ðîäèòåëüñêîé ¦ ¦ñîäåðæàíèå ¦ðîäèòåëüñêîé ¦ ¦ñîäåðæàíèå ¦ïëàòû çà ¦ ¦ñîäåðæàíèå ¦ðîäèòåëüñêîé ¦
¦ ¦ ¦ðåáåíêà â ¦ïëàòû ¦ ¦ðåáåíêà â ¦ïëàòû ¦ ¦ðåáåíêà â ¦ïëàòû ¦ ¦ðåáåíêà â ¦ñîäåðæàíèå ¦ ¦ðåáåíêà â ¦ïëàòû çà ¦
¦ ¦ ¦ãîñóäàðñò- ¦çà ñîäåðæàíèå¦ ¦ãîñóäàðñò- ¦çà ñîäåðæàíèå¦ ¦ãîñóäàðñò- ¦çà ñîäåðæàíèå¦ ¦ãîñóäàðñò- ¦ðåáåíêà â ¦ ¦ãîñóäàðñò- ¦ñîäåðæàíèå ¦
¦ ¦ ¦âåííûõ è ¦ðåáåíêà â ¦ ¦âåííûõ è ¦ðåáåíêà â ¦ ¦âåííûõ è ¦ðåáåíêà â ¦ ¦âåííûõ è ¦ãîñóäàðñò- ¦ ¦âåííûõ è ¦ðåáåíêà â ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ãîñóäàðñò- ¦ ¦ìóíèöèïàëüíûõ¦ãîñóäàðñò- ¦ ¦ìóíèöèïàëüíûõ¦ãîñóäàðñò- ¦ ¦ìóíèöèïàëüíûõ ¦âåííûõ è ¦ ¦ìóíèöèïàëüíûõ ¦ãîñóäàðñò- ¦
¦ ¦ ¦îáðàçîâà- ¦âåííûõ è ¦ ¦îáðàçîâà- ¦âåííûõ è ¦ ¦îáðàçîâà- ¦âåííûõ è ¦ ¦îáðàçîâà- ¦ìóíèöèïàëüíûõ ¦ ¦îáðàçîâà- ¦âåííûõ è ¦
¦ ¦ ¦òåëüíûõ ¦ìóíèöèïàëüíûõ¦ ¦òåëüíûõ ¦ìóíèöèïàëüíûõ¦ ¦òåëüíûõ ¦ìóíèöèïàëüíûõ¦ ¦òåëüíûõ ¦îáðàçîâà- ¦ ¦òåëüíûõ ¦ìóíèöèïàëüíûõ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ â ¦îáðàçîâà- ¦ ¦ó÷ðåæäåíèÿõ â¦îáðàçîâà- ¦ ¦ó÷ðåæäåíèÿõ â¦îáðàçîâà- ¦ ¦ó÷ðåæäåíèÿõ â ¦òåëüíûõ ¦ ¦ó÷ðåæäåíèÿõ â ¦îáðàçîâà- ¦
¦ ¦ ¦Ìîñêîâñêîé ¦òåëüíûõ ¦ ¦Ìîñêîâñêîé ¦òåëüíûõ ¦ ¦Ìîñêîâñêîé ¦òåëüíûõ ¦ ¦Ìîñêîâñêîé ¦ó÷ðåæäåíèÿõ â ¦ ¦Ìîñêîâñêîé ¦òåëüíûõ ¦
¦ ¦ ¦îáëàñòè, ¦ó÷ðåæäåíèÿõ ⦠¦îáëàñòè, ¦ó÷ðåæäåíèÿõ ⦠¦îáëàñòè, ¦ó÷ðåæäåíèÿõ ⦠¦îáëàñòè, ¦Ìîñêîâñêîé ¦ ¦îáëàñòè, ¦ó÷ðåæäåíèÿõ â¦
¦ ¦ ¦ðåàëèçóþùèõ ¦Ìîñêîâñêîé ¦ ¦ðåàëèçóþùèõ ¦Ìîñêîâñêîé ¦ ¦ðåàëèçóþùèõ ¦Ìîñêîâñêîé ¦ ¦ðåàëèçóþùèõ ¦îáëàñòè, ¦ ¦ðåàëèçóþùèõ ¦Ìîñêîâñêîé ¦
¦ ¦ ¦îñíîâíóþ ¦îáëàñòè, ¦ ¦îñíîâíóþ ¦îáëàñòè, ¦ ¦îñíîâíóþ ¦îáëàñòè, ¦ ¦îñíîâíóþ ¦ðåàëèçóþùèõ ¦ ¦îñíîâíóþ ¦îáëàñòè, ¦
¦ ¦ ¦îáùåîáðàçîâà- ¦ðåàëèçóþùèõ ¦ ¦îáùåîáðàçîâà-¦ðåàëèçóþùèõ ¦ ¦îáùåîáðàçîâà-¦ðåàëèçóþùèõ ¦ ¦îáùåîáðàçîâà- ¦îñíîâíóþ ¦ ¦îáùåîáðàçîâà- ¦ðåàëèçóþùèõ ¦
¦ ¦ ¦òåëüíóþ ¦îñíîâíóþ ¦ ¦òåëüíóþ ¦îñíîâíóþ ¦ ¦òåëüíóþ ¦îñíîâíóþ ¦ ¦òåëüíóþ ¦îáùåîáðàçîâà- ¦ ¦òåëüíóþ ¦îñíîâíóþ ¦
¦ ¦ ¦ïðîãðàììó ¦îáùåîáðàçîâà-¦ ¦ïðîãðàììó ¦îáùåîáðàçîâà-¦ ¦ïðîãðàììó ¦îáùåîáðàçîâà-¦ ¦ïðîãðàììó ¦òåëüíóþ ¦ ¦ïðîãðàììó ¦îáùåîáðàçîâà-¦
¦ ¦ ¦äîøêîëüíîãî ¦òåëüíóþ ¦ ¦äîøêîëüíîãî ¦òåëüíóþ ¦ ¦äîøêîëüíîãî ¦òåëüíóþ ¦ ¦äîøêîëüíîãî ¦ïðîãðàììó ¦ ¦äîøêîëüíîãî ¦òåëüíóþ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ïðîãðàììó ¦ ¦îáðàçîâàíèÿ ¦ïðîãðàììó ¦ ¦îáðàçîâàíèÿ ¦ïðîãðàììó ¦ ¦îáðàçîâàíèÿ ¦äîøêîëüíîãî ¦ ¦îáðàçîâàíèÿ ¦ïðîãðàììó ¦
¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦äîøêîëüíîãî ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+------------------T--------T--------------T-------------T-------T-------------T-------------T-------T-------------T-------------T-------T----------------T----------------T-------T----------------T-------------+
¦Âîëîêîëàìñêèé ¦ 4188¦ 3937¦ 251¦ 4188¦ 3937¦ 251¦ 3198¦ 2947¦ 251¦ 76,4¦ 74,9¦ 100,0¦ 76,4¦ 74,9¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Âîñêðåñåíñêèé ¦ 20943¦ 19861¦ 1082¦ 20943¦ 19861¦ 1082¦ 14178¦ 13215¦ 963¦ 67,7¦ 66,5¦ 89,0¦ 67,7¦ 66,5¦ 89,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Äìèòðîâñêèé ¦ 23492¦ 22006¦ 1486¦ 23492¦ 22006¦ 1486¦ 14604¦ 13187¦ 1417¦ 62,2¦ 59,9¦ 95,4¦ 62,2¦ 59,9¦ 95,4¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Åãîðüåâñêèé ¦ 9982¦ 9331¦ 651¦ 9982¦ 9331¦ 651¦ 7821¦ 7170¦ 651¦ 78,4¦ 76,8¦ 100,0¦ 78,4¦ 76,8¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Çàðàéñêèé ¦ 5649¦ 5274¦ 375¦ 5649¦ 5274¦ 375¦ 3167¦ 2912¦ 255¦ 56,1¦ 55,2¦ 68,0¦ 56,1¦ 55,2¦ 68,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Èñòðèíñêèé ¦ 4741¦ 3801¦ 940¦ 4741¦ 3801¦ 940¦ 828¦ ¦ 828¦ 17,5¦ ¦ 88,1¦ 17,5¦ ¦ 88,1¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Êàøèðñêèé ¦ 7184¦ 6496¦ 688¦ 7184¦ 6496¦ 688¦ 5330¦ 4656¦ 674¦ 74,2¦ 71,7¦ 98,0¦ 74,2¦ 71,7¦ 98,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Êëèíñêèé ¦ 22108¦ 20797¦ 1311¦ 22108¦ 20797¦ 1311¦ 21011¦ 19700¦ 1311¦ 95,0¦ 94,7¦ 100,0¦ 95,0¦ 94,7¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Êîëîìåíñêèé ¦ 5348¦ 5044¦ 304¦ 5348¦ 5044¦ 304¦ 4287¦ 3997¦ 290¦ 80,2¦ 79,2¦ 95,4¦ 80,2¦ 79,2¦ 95,4¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Êðàñíîãîðñêèé ¦ 19476¦ 17901¦ 1575¦ 19476¦ 17901¦ 1575¦ 12359¦ 10784¦ 1575¦ 63,5¦ 60,2¦ 100,0¦ 63,5¦ 60,2¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ëåíèíñêèé ¦ 20311¦ 19803¦ 508¦ 20311¦ 19803¦ 508¦ 9192¦ 8684¦ 508¦ 45,3¦ 43,9¦ 100,0¦ 45,3¦ 43,9¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ëîòîøèíñêèé ¦ 410¦ 359¦ 51¦ 410¦ 359¦ 51¦ 360¦ 314¦ 46¦ 87,8¦ 87,5¦ 90,2¦ 87,8¦ 87,5¦ 90,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ëóõîâèöêèé ¦ 6106¦ 5474¦ 632¦ 6106¦ 5474¦ 632¦ 5352¦ 4720¦ 632¦ 87,7¦ 86,2¦ 100,0¦ 87,7¦ 86,2¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ëþáåðåöêèé ¦ 17802¦ 16402¦ 1400¦ 17802¦ 16402¦ 1400¦ 15489¦ 14128¦ 1361¦ 87,0¦ 86,1¦ 97,2¦ 87,0¦ 86,1¦ 97,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ìîæàéñêèé ¦ 5445¦ 5276¦ 169¦ 5445¦ 5276¦ 169¦ 615¦ 446¦ 169¦ 11,3¦ 8,5¦ 100,0¦ 11,3¦ 8,5¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ìûòèùèíñêèé ¦ 14602¦ 13027¦ 1575¦ 14602¦ 13027¦ 1575¦ 12731¦ 11156¦ 1575¦ 87,2¦ 85,6¦ 100,0¦ 87,2¦ 85,6¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Íàðî-Ôîìèíñêèé ¦ 23396¦ 21900¦ 1496¦ 23396¦ 21900¦ 1496¦ 9527¦ 8159¦ 1368¦ 40,7¦ 37,3¦ 91,4¦ 40,7¦ 37,3¦ 91,4¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Íîãèíñêèé ¦ 25831¦ 24269¦ 1562¦ 25831¦ 24269¦ 1562¦ 25802¦ 24268¦ 1534¦ 99,9¦ 100,0¦ 98,2¦ 99,9¦ 100,0¦ 98,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Îäèíöîâñêèé ¦ 39662¦ 37390¦ 2272¦ 39662¦ 37390¦ 2272¦ 27362¦ 25300¦ 2062¦ 69,0¦ 67,7¦ 90,8¦ 69,0¦ 67,7¦ 90,8¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Îçåðñêèé ¦ 4750¦ 4531¦ 219¦ 4750¦ 4531¦ 219¦ 3713¦ 3494¦ 219¦ 78,2¦ 77,1¦ 100,0¦ 78,2¦ 77,1¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Îðåõîâî-Çóåâñêèé ¦ 7582¦ 6460¦ 1122¦ 7582¦ 6460¦ 1122¦ 6068¦ 5100¦ 968¦ 80,0¦ 78,9¦ 86,3¦ 80,0¦ 78,9¦ 86,3¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 10447¦ 9547¦ 900¦ 10447¦ 9547¦ 900¦ 7653¦ 6753¦ 900¦ 73,3¦ 70,7¦ 100,0¦ 73,3¦ 70,7¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ïîäîëüñêèé ¦ 4406¦ 3840¦ 566¦ 4406¦ 3840¦ 566¦ 1606¦ 1040¦ 566¦ 36,5¦ 27,1¦ 100,0¦ 36,5¦ 27,1¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ïóøêèíñêèé ¦ 8073¦ 6822¦ 1251¦ 8073¦ 6822¦ 1251¦ 5254¦ 4003¦ 1251¦ 65,1¦ 58,7¦ 100,0¦ 65,1¦ 58,7¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ðàìåíñêèé ¦ 21377¦ 20036¦ 1341¦ 21377¦ 20036¦ 1341¦ 21349¦ 20036¦ 1313¦ 99,9¦ 100,0¦ 97,9¦ 99,9¦ 100,0¦ 97,9¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ðóçñêèé ¦ 6215¦ 5836¦ 379¦ 6215¦ 5836¦ 379¦ 4799¦ 4431¦ 368¦ 77,2¦ 75,9¦ 97,1¦ 77,2¦ 75,9¦ 97,1¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ñåðãèåâî-Ïîñàäñêèé¦ 35263¦ 33617¦ 1646¦ 35263¦ 33617¦ 1646¦ 21412¦ 19823¦ 1589¦ 60,7¦ 59,0¦ 96,5¦ 60,7¦ 59,0¦ 96,5¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ñåðåáðÿíî-Ïðóäñêèé¦ 1771¦ 1577¦ 194¦ 1771¦ 1577¦ 194¦ 1427¦ 1277¦ 150¦ 80,6¦ 81,0¦ 77,3¦ 80,6¦ 81,0¦ 77,3¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ñåðïóõîâñêèé ¦ 6631¦ 6430¦ 201¦ 6631¦ 6430¦ 201¦ 3607¦ 3406¦ 201¦ 54,4¦ 53,0¦ 100,0¦ 54,4¦ 53,0¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ñîëíå÷íîãîðñêèé ¦ 14802¦ 13519¦ 1283¦ 14802¦ 13519¦ 1283¦ 13438¦ 12155¦ 1283¦ 90,8¦ 89,9¦ 100,0¦ 90,8¦ 89,9¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ñòóïèíñêèé ¦ 15685¦ 14974¦ 711¦ 15685¦ 14974¦ 711¦ 12851¦ 12140¦ 711¦ 81,9¦ 81,1¦ 100,0¦ 81,9¦ 81,1¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Òàëäîìñêèé ¦ 3496¦ 3162¦ 334¦ 3496¦ 3162¦ 334¦ 3318¦ 3014¦ 304¦ 94,9¦ 95,3¦ 91,0¦ 94,9¦ 95,3¦ 91,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦×åõîâñêèé ¦ 12582¦ 11424¦ 1158¦ 12582¦ 11424¦ 1158¦ 11252¦ 10094¦ 1158¦ 89,4¦ 88,4¦ 100,0¦ 89,4¦ 88,4¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Øàòóðñêèé ¦ 3848¦ 3358¦ 490¦ 3848¦ 3358¦ 490¦ 3666¦ 3176¦ 490¦ 95,3¦ 94,6¦ 100,0¦ 95,3¦ 94,6¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Øàõîâñêîé ¦ 3044¦ 2745¦ 299¦ 3044¦ 2745¦ 299¦ 3044¦ 2745¦ 299¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ùåëêîâñêèé ¦ 18899¦ 17175¦ 1724¦ 18899¦ 17175¦ 1724¦ 10067¦ 8483¦ 1584¦ 53,3¦ 49,4¦ 91,9¦ 53,3¦ 49,4¦ 91,9¦
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¦Ãîðîäñêèå îêðóãà ¦
+------------------T--------T--------------T-------------T-------T-------------T-------------T-------T-------------T-------------T-------T----------------T----------------T-------T----------------T-------------+
¦Áàëàøèõà ¦ 20986¦ 19518¦ 1468¦ 20986¦ 19518¦ 1468¦ 7563¦ 6095¦ 1468¦ 36,0¦ 31,2¦ 100,0¦ 36,0¦ 31,2¦ 100,0¦
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¦Áðîííèöû ¦ 2370¦ 2227¦ 143¦ 2370¦ 2227¦ 143¦ 1835¦ 1696¦ 139¦ 77,4¦ 76,2¦ 97,2¦ 77,4¦ 76,2¦ 97,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Âîñõîä ¦ 242¦ 137¦ 105¦ 242¦ 137¦ 105¦ 94¦ ¦ 94¦ 38,8¦ ¦ 89,5¦ 38,8¦ ¦ 89,5¦
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¦Äçåðæèíñêèé ¦ 5293¦ 4865¦ 428¦ 5293¦ 4865¦ 428¦ 5293¦ 4865¦ 428¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
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¦Äîëãîïðóäíûé ¦ 9766¦ 9317¦ 449¦ 9766¦ 9317¦ 449¦ 5060¦ 4611¦ 449¦ 51,8¦ 49,5¦ 100,0¦ 51,8¦ 49,5¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Äîìîäåäîâî ¦ 14136¦ 13113¦ 1023¦ 14136¦ 13113¦ 1023¦ 8481¦ 7541¦ 940¦ 60,0¦ 57,5¦ 91,9¦ 60,0¦ 57,5¦ 91,9¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Äóáíà ¦ 14432¦ 14153¦ 279¦ 14432¦ 14153¦ 279¦ 14429¦ 14153¦ 276¦ 100,0¦ 100,0¦ 98,9¦ 100,0¦ 100,0¦ 98,9¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Æåëåçíîäîðîæíûé ¦ 15385¦ 14302¦ 1083¦ 15385¦ 14302¦ 1083¦ 9228¦ 8145¦ 1083¦ 60,0¦ 57,0¦ 100,0¦ 60,0¦ 57,0¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Æóêîâñêèé ¦ 12006¦ 11214¦ 792¦ 12006¦ 11214¦ 792¦ 7199¦ 6419¦ 780¦ 60,0¦ 57,2¦ 98,5¦ 60,0¦ 57,2¦ 98,5¦
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¦Çâåíèãîðîä ¦ 547¦ 439¦ 108¦ 547¦ 439¦ 108¦ 367¦ 259¦ 108¦ 67,1¦ 59,0¦ 100,0¦ 67,1¦ 59,0¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Èâàíòååâêà ¦ 5924¦ 5443¦ 481¦ 5924¦ 5443¦ 481¦ 4312¦ 3831¦ 481¦ 72,8¦ 70,4¦ 100,0¦ 72,8¦ 70,4¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Êëèìîâñê ¦ 7048¦ 6778¦ 270¦ 7048¦ 6778¦ 270¦ 4702¦ 4433¦ 269¦ 66,7¦ 65,4¦ 99,6¦ 66,7¦ 65,4¦ 99,6¦
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¦Êîëîìíà ¦ 16288¦ 15062¦ 1226¦ 16288¦ 15062¦ 1226¦ 11410¦ 10184¦ 1226¦ 70,1¦ 67,6¦ 100,0¦ 70,1¦ 67,6¦ 100,0¦
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¦Êîðîëåâ ¦ 17973¦ 16840¦ 1133¦ 17973¦ 16840¦ 1133¦ 7107¦ 5974¦ 1133¦ 39,5¦ 35,5¦ 100,0¦ 39,5¦ 35,5¦ 100,0¦
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¦Êîòåëüíèêè ¦ 2718¦ 2479¦ 239¦ 2718¦ 2479¦ 239¦ 2082¦ 1881¦ 201¦ 76,6¦ 75,9¦ 84,1¦ 76,6¦ 75,9¦ 84,1¦
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¦Êðàñíîàðìåéñê ¦ 3538¦ 3198¦ 340¦ 3538¦ 3198¦ 340¦ 1574¦ 1259¦ 315¦ 44,5¦ 39,4¦ 92,6¦ 44,5¦ 39,4¦ 92,6¦
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¦Êðàñíîçíàìåíñê ¦ 3252¦ 2939¦ 313¦ 3252¦ 2939¦ 313¦ 313¦ ¦ 313¦ 9,6¦ ¦ 100,0¦ 9,6¦ ¦ 100,0¦
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¦Ëîáíÿ ¦ 5051¦ 4818¦ 233¦ 5051¦ 4818¦ 233¦ 3616¦ 3383¦ 233¦ 71,6¦ 70,2¦ 100,0¦ 71,6¦ 70,2¦ 100,0¦
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¦Ëîñèíî-Ïåòðîâñêèé ¦ 2797¦ 2606¦ 191¦ 2797¦ 2606¦ 191¦ 2763¦ 2606¦ 157¦ 98,8¦ 100,0¦ 82,2¦ 98,8¦ 100,0¦ 82,2¦
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¦Ëûòêàðèíî ¦ 13002¦ 12505¦ 497¦ 13002¦ 12505¦ 497¦ 9037¦ 8540¦ 497¦ 69,5¦ 68,3¦ 100,0¦ 69,5¦ 68,3¦ 100,0¦
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¦Ìîëîäåæíûé ¦ 519¦ 417¦ 102¦ 519¦ 417¦ 102¦ 91¦ ¦ 91¦ 17,5¦ ¦ 89,2¦ 17,5¦ ¦ 89,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Îðåõîâî-Çóåâî ¦ 18143¦ 17315¦ 828¦ 18143¦ 17315¦ 828¦ 14633¦ 13805¦ 828¦ 80,7¦ 79,7¦ 100,0¦ 80,7¦ 79,7¦ 100,0¦
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¦Ïîäîëüñê ¦ 28431¦ 27045¦ 1386¦ 28431¦ 27045¦ 1386¦ 18601¦ 17344¦ 1257¦ 65,4¦ 64,1¦ 90,7¦ 65,4¦ 64,1¦ 90,7¦
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¦Ïðîòâèíî ¦ 5184¦ 4798¦ 386¦ 5184¦ 4798¦ 386¦ 4060¦ 3681¦ 379¦ 78,3¦ 76,7¦ 98,2¦ 78,3¦ 76,7¦ 98,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ïóùèíî ¦ 2796¦ 2600¦ 196¦ 2796¦ 2600¦ 196¦ 2758¦ 2562¦ 196¦ 98,6¦ 98,5¦ 100,0¦ 98,6¦ 98,5¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ðåóòîâ ¦ 8053¦ 7669¦ 384¦ 8053¦ 7669¦ 384¦ 4524¦ 4157¦ 367¦ 56,2¦ 54,2¦ 95,6¦ 56,2¦ 54,2¦ 95,6¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ðîøàëü ¦ 2903¦ 2698¦ 205¦ 2903¦ 2698¦ 205¦ 2509¦ 2307¦ 202¦ 86,4¦ 85,5¦ 98,5¦ 86,4¦ 85,5¦ 98,5¦
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¦Ñåðïóõîâ ¦ 11696¦ 10116¦ 1580¦ 11696¦ 10116¦ 1580¦ 5977¦ 4397¦ 1580¦ 51,1¦ 43,5¦ 100,0¦ 51,1¦ 43,5¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Òðîèöê ¦ 8337¦ 7817¦ 520¦ 8337¦ 7817¦ 520¦ 5720¦ 5200¦ 520¦ 68,6¦ 66,5¦ 100,0¦ 68,6¦ 66,5¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ôðÿçèíî ¦ 5155¦ 4725¦ 430¦ 5155¦ 4725¦ 430¦ 3962¦ 3600¦ 362¦ 76,9¦ 76,2¦ 84,2¦ 76,9¦ 76,2¦ 84,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Õèìêè ¦ 23838¦ 22316¦ 1522¦ 23838¦ 22316¦ 1522¦ 17285¦ 15763¦ 1522¦ 72,5¦ 70,6¦ 100,0¦ 72,5¦ 70,6¦ 100,0¦
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¦×åðíîãîëîâêà ¦ 3293¦ 3181¦ 112¦ 3293¦ 3181¦ 112¦ 3061¦ 2957¦ 104¦ 93,0¦ 93,0¦ 92,9¦ 93,0¦ 93,0¦ 92,9¦
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¦Ùåðáèíêà ¦ 2892¦ 2648¦ 244¦ 2892¦ 2648¦ 244¦ 1128¦ 884¦ 244¦ 39,0¦ 33,4¦ 100,0¦ 39,0¦ 33,4¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ýëåêòðîãîðñê ¦ 3800¦ 3520¦ 280¦ 3800¦ 3520¦ 280¦ 1134¦ 854¦ 280¦ 29,8¦ 24,3¦ 100,0¦ 29,8¦ 24,3¦ 100,0¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Ýëåêòðîñòàëü ¦ 13283¦ 12320¦ 963¦ 13283¦ 12320¦ 963¦ 11127¦ 10191¦ 936¦ 83,8¦ 82,7¦ 97,2¦ 83,8¦ 82,7¦ 97,2¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Þáèëåéíûé ¦ 3907¦ 3692¦ 215¦ 3907¦ 3692¦ 215¦ 2106¦ 1908¦ 198¦ 53,9¦ 51,7¦ 92,1¦ 53,9¦ 51,7¦ 92,1¦
+------------------+--------+--------------+-------------+-------+-------------+-------------+-------+-------------+-------------+-------+----------------+----------------+-------+----------------+-------------+
¦Âñåãî ¦ 770531¦ 718231¦ 52300¦ 774817¦ 722517¦ 52300¦ 532878¦ 482398¦ 50480¦ 69,2¦ 67,2¦ 96,5¦ 68,8¦ 66,8¦ 96,5¦
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Òàáëèöà 14
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÏÎËÍÎÖÅÍÍÛÌ
ÏÈÒÀÍÈÅÌ ÁÅÐÅÌÅÍÍÛÕ ÆÅÍÙÈÍ, ÊÎÐÌßÙÈÕ ÌÀÒÅÐÅÉ, À ÒÀÊÆÅ ÄÅÒÅÉ
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ÎÁËÀÑÒÈ N 26/2006-ÎÇ "Î ÏÎÐßÄÊÅ ÎÁÅÑÏÅ×ÅÍÈß ÏÎËÍÎÖÅÍÍÛÌ
ÏÈÒÀÍÈÅÌ ÁÅÐÅÌÅÍÍÛÕ ÆÅÍÙÈÍ, ÊÎÐÌßÙÈÕ ÌÀÒÅÐÅÉ, À ÒÀÊÆÅ
ÄÅÒÅÉ Â ÂÎÇÐÀÑÒÅ ÄÎ ÒÐÅÕ ËÅÒ Â ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ"
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+--------------------+------------+----------+---------+-------------+------------+
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¦Äìèòðîâñêèé ¦ 22506¦ 22506¦ 22185¦ 98,6¦ 98,6¦
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¦Çàðàéñêèé ¦ 6168¦ 6168¦ 6168¦ 100,0¦ 100,0¦
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¦Êàøèðñêèé ¦ 10099¦ 10099¦ 10095¦ 100,0¦ 100,0¦
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¦Ëåíèíñêèé ¦ 16431¦ 16431¦ 16390¦ 99,8¦ 99,8¦
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¦Íîãèíñêèé ¦ 27780¦ 27780¦ 27779¦ 100,0¦ 100,0¦
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¦Ïîäîëüñêèé ¦ 11269¦ 11269¦ 11213¦ 99,5¦ 99,5¦
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¦Ïóøêèíñêèé ¦ 23232¦ 23232¦ 21119¦ 90,9¦ 90,9¦
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¦Ðóçñêèé ¦ 8810¦ 8810¦ 8810¦ 100,0¦ 100,0¦
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¦Òàëäîìñêèé ¦ 6712¦ 6712¦ 6337¦ 94,4¦ 94,4¦
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¦×åõîâñêèé ¦ 18529¦ 18529¦ 18529¦ 100,0¦ 100,0¦
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¦Øàòóðñêèé ¦ 8565¦ 8565¦ 8042¦ 93,9¦ 93,9¦
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¦Äçåðæèíñêèé ¦ 4789¦ 4789¦ 4789¦ 100,0¦ 100,0¦
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¦Äîëãîïðóäíûé ¦ 7219¦ 7219¦ 6795¦ 94,1¦ 94,1¦
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¦Æåëåçíîäîðîæíûé ¦ 14277¦ 14277¦ 13926¦ 97,5¦ 97,5¦
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¦Æóêîâñêèé ¦ 10706¦ 10706¦ 10706¦ 100,0¦ 100,0¦
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¦Çâåíèãîðîä ¦ 2570¦ 2570¦ 1994¦ 77,6¦ 77,6¦
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¦Èâàíòååâêà ¦ 7549¦ 7549¦ 7061¦ 93,5¦ 93,5¦
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¦Êëèìîâñê ¦ 8296¦ 8296¦ 6800¦ 82,0¦ 82,0¦
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¦Êîëîìíà ¦ 20505¦ 20505¦ 20505¦ 100,0¦ 100,0¦
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¦Êîðîëåâ ¦ 19806¦ 19806¦ 19770¦ 99,8¦ 99,8¦
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¦Êîòåëüíèêè ¦ 2901¦ 2901¦ 2901¦ 100,0¦ 100,0¦
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¦Êðàñíîàðìåéñê ¦ 3720¦ 3720¦ 3720¦ 100,0¦ 100,0¦
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¦Êðàñíîçíàìåíñê ¦ 5569¦ 5569¦ 5142¦ 92,3¦ 92,3¦
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¦Ëîáíÿ ¦ 8092¦ 8092¦ 7113¦ 87,9¦ 87,9¦
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¦Ëîñèíî-Ïåòðîâñêèé ¦ 2654¦ 2654¦ 2654¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 5903¦ 5903¦ 5765¦ 97,7¦ 97,7¦
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¦Ìîëîäåæíûé ¦ 551¦ 551¦ 522¦ 94,7¦ 94,7¦
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¦Ïîäîëüñê ¦ 23496¦ 23496¦ 22276¦ 94,8¦ 94,8¦
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¦Ôðÿçèíî ¦ 7320¦ 7320¦ 7036¦ 96,1¦ 96,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 19818¦ 19818¦ 19818¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 2685¦ 2685¦ 2652¦ 98,8¦ 98,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 4295¦ 4295¦ 4295¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 2957¦ 2957¦ 2933¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 15388¦ 15388¦ 15228¦ 99,0¦ 99,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 3357¦ 3357¦ 3326¦ 99,1¦ 99,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 880966¦ 880966¦ 863132¦ 98,0¦ 98,0¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 15
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ
ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ,
ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ
ÏÎÌÎÙÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÅÐÅ×ÈÑËßÅÌÛÕ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 2689¦ 2689¦ 2433¦ 90,5¦ 90,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 8924¦ 8924¦ 8084¦ 90,6¦ 90,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 9488¦ 9488¦ 7622¦ 80,3¦ 80,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 5149¦ 5149¦ 4621¦ 89,7¦ 89,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 2694¦ 2694¦ 2529¦ 93,9¦ 93,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 5120¦ 5120¦ 3028¦ 59,1¦ 59,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 4541¦ 4541¦ 3487¦ 76,8¦ 76,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 8761¦ 8761¦ 6165¦ 70,4¦ 70,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 4316¦ 4316¦ 4204¦ 97,4¦ 97,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 6447¦ 6447¦ 4834¦ 75,0¦ 75,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 5369¦ 5369¦ 4604¦ 85,8¦ 85,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 1383¦ 1383¦ 804¦ 58,1¦ 58,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 4109¦ 4109¦ 2918¦ 71,0¦ 71,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 10236¦ 10236¦ 7843¦ 76,6¦ 76,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 5443¦ 5443¦ 4740¦ 87,1¦ 87,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 10029¦ 10029¦ 9256¦ 92,3¦ 92,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 9790¦ 9790¦ 6896¦ 70,4¦ 70,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 8477¦ 8477¦ 7694¦ 90,8¦ 90,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 11129¦ 11129¦ 5646¦ 50,7¦ 50,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 2539¦ 2539¦ 2029¦ 79,9¦ 79,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 8054¦ 8054¦ 6708¦ 83,3¦ 83,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 3514¦ 3514¦ 1800¦ 51,2¦ 51,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 5257¦ 5257¦ 4049¦ 77,0¦ 77,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 6049¦ 6049¦ 3751¦ 62,0¦ 62,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 10581¦ 10581¦ 9296¦ 87,9¦ 87,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 3607¦ 3607¦ 1776¦ 49,2¦ 49,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 10280¦ 10280¦ 8833¦ 85,9¦ 85,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 1404¦ 1404¦ 931¦ 66,3¦ 66,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 2128¦ 2128¦ 1636¦ 76,9¦ 76,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 6965¦ 6965¦ 6126¦ 88,0¦ 88,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 4577¦ 4577¦ 3687¦ 80,6¦ 80,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 3611¦ 3611¦ 2599¦ 72,0¦ 72,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 4501¦ 4501¦ 3982¦ 88,5¦ 88,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 4613¦ 4613¦ 4186¦ 90,7¦ 90,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 1719¦ 1719¦ 1278¦ 74,3¦ 74,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 8430¦ 8430¦ 7794¦ 92,5¦ 92,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 5070¦ 5070¦ 4609¦ 90,9¦ 90,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 1307¦ 1307¦ 1085¦ 83,0¦ 83,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 1630¦ 1630¦ 1418¦ 87,0¦ 87,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 2383¦ 2383¦ 1606¦ 67,4¦ 67,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 5789¦ 5789¦ 4858¦ 83,9¦ 83,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 3175¦ 3175¦ 2770¦ 87,2¦ 87,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 2796¦ 2796¦ 967¦ 34,6¦ 34,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 2841¦ 2841¦ 2383¦ 83,9¦ 83,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 1553¦ 1553¦ 526¦ 33,9¦ 33,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 2302¦ 2302¦ 1653¦ 71,8¦ 71,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 1909¦ 1909¦ 957¦ 50,1¦ 50,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 8828¦ 8828¦ 7129¦ 80,8¦ 80,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 5782¦ 5782¦ 3261¦ 56,4¦ 56,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 1091¦ 1091¦ 375¦ 34,4¦ 34,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçíàìåíñê ¦ 1851¦ 1851¦ 1271¦ 68,7¦ 68,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 2572¦ 2572¦ 1861¦ 72,4¦ 72,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 1959¦ 1959¦ 1306¦ 66,7¦ 66,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 5372¦ 5372¦ 3776¦ 70,3¦ 70,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 7947¦ 7947¦ 5290¦ 66,6¦ 66,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 1642¦ 1642¦ 1129¦ 68,8¦ 68,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 3533¦ 3533¦ 2208¦ 62,5¦ 62,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 1229¦ 1229¦ 659¦ 53,6¦ 53,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 5081¦ 5081¦ 2850¦ 56,1¦ 56,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 1451¦ 1451¦ 662¦ 45,6¦ 45,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 2317¦ 2317¦ 1556¦ 67,2¦ 67,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 5066¦ 5066¦ 4224¦ 83,4¦ 83,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åðíîãîëîâêà ¦ 119¦ 119¦ 106¦ 89,1¦ 89,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 1509¦ 1509¦ 385¦ 25,5¦ 25,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 1229¦ 1229¦ 640¦ 52,1¦ 52,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 4848¦ 4848¦ 3093¦ 63,8¦ 63,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 1294¦ 1294¦ 807¦ 62,4¦ 62,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 307398¦ 307398¦ 233289¦ 75,9¦ 75,9¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 16
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÏÈÒÀÍÈÅÌ,
ÎÄÅÆÄÎÉ, ÎÁÓÂÜÞ È ÌßÃÊÈÌ ÈÍÂÅÍÒÀÐÅÌ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, ÍÀÕÎÄßÙÈÕÑß
 ËÅ×ÅÁÍÎ-ÏÐÎÔÈËÀÊÒÈ×ÅÑÊÈÕ Ó×ÐÅÆÄÅÍÈßÕ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 185¦ 185¦ 185¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âîñêðåñåíñêèé ¦ 225¦ 225¦ 225¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 700¦ 700¦ 686¦ 98,0¦ 98,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 478¦ 478¦ 477¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 24¦ 24¦ 24¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 378¦ 378¦ 373¦ 98,7¦ 98,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 155¦ 155¦ 154¦ 99,4¦ 99,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 750¦ 750¦ 720¦ 96,0¦ 96,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 315¦ 315¦ 269¦ 85,4¦ 85,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 398¦ 398¦ 394¦ 99,0¦ 99,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 85¦ 85¦ 64¦ 75,3¦ 75,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 287¦ 287¦ 199¦ 69,3¦ 69,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 771¦ 771¦ 771¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 554¦ 554¦ 468¦ 84,5¦ 84,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 728¦ 728¦ 728¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 199¦ 199¦ 199¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 3471¦ 3471¦ 3467¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 780¦ 780¦ 780¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 85¦ 85¦ 64¦ 75,3¦ 75,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 443¦ 443¦ 442¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 272¦ 272¦ 108¦ 39,7¦ 39,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 1108¦ 1108¦ 985¦ 88,9¦ 88,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 672¦ 672¦ 657¦ 97,8¦ 97,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 1137¦ 1137¦ 1137¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 799¦ 799¦ 799¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 150¦ 150¦ 130¦ 86,7¦ 86,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 774¦ 774¦ 774¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 203¦ 203¦ 203¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 225¦ 225¦ 124¦ 55,1¦ 55,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 343¦ 343¦ 265¦ 77,3¦ 77,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 431¦ 431¦ 430¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 122¦ 122¦ 73¦ 59,8¦ 59,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 562¦ 562¦ 561¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 960¦ 960¦ 960¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 17¦ 17¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 90¦ 90¦ 90¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 78¦ 78¦ 78¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 281¦ 281¦ 281¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 494¦ 494¦ 494¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 132¦ 132¦ 131¦ 99,2¦ 99,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 206¦ 206¦ 206¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 100¦ 100¦ 43¦ 43,0¦ 43,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 200¦ 200¦ 195¦ 97,5¦ 97,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 120¦ 120¦ 120¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 962¦ 962¦ 962¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 480¦ 480¦ 480¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 114¦ 114¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 100¦ 100¦ 91¦ 91,0¦ 91,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 1975¦ 1975¦ 1975¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 2693¦ 2693¦ 1925¦ 71,5¦ 71,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 97¦ 97¦ 49¦ 50,5¦ 50,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 156¦ 156¦ 40¦ 25,6¦ 25,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 156¦ 156¦ 14¦ 9,0¦ 9,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 400¦ 400¦ 323¦ 80,8¦ 80,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 35¦ 35¦ 34¦ 97,1¦ 97,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 498¦ 498¦ 246¦ 49,4¦ 49,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 1313¦ 1313¦ 469¦ 35,7¦ 35,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 51¦ 51¦ 50¦ 98,0¦ 98,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 727¦ 727¦ 725¦ 99,7¦ 99,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 30244¦ 30244¦ 26916¦ 89,0¦ 89,0¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 17
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ
ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
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Òàáëèöà 18
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ
ÍÀ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÜ ÁÞÄÆÅÒÎÂ ÏÎÑÅËÅÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
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Òàáëèöà 19
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÔÈÍÀÍÑÎÂÎÉ
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 ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â ×ÀÑÒÈ ÐÀÑÕÎÄΠÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ
ÐÀÁÎÒÍÈÊΠÍÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ,
ÐÀÑÕÎÄΠÍÀ Ó×ÅÁÍÈÊÈ È Ó×ÅÁÍÛÅ ÏÎÑÎÁÈß, ÒÅÕÍÈ×ÅÑÊÈÅ ÑÐÅÄÑÒÂÀ
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(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÐÀÑÕÎÄΠÍÀ ÑÎÄÅÐÆÀÍÈÅ ÇÄÀÍÈÉ
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Òàáëèöà 21
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÀÌ
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¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------+------------+----------+---------+-------------+------------+
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¦ñåëüñêîå ïîñåëåíèå ¦ 3020¦ 3020¦ 3020¦ 100,0¦ 100,0¦
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+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 2207¦ 2207¦ 2207¦ 100,0¦ 100,0¦
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+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 1548¦ 1548¦ 1548¦ 100,0¦ 100,0¦
¦Ñïàññêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 3851¦ 3851¦ 3851¦ 100,0¦ 100,0¦
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+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 1677¦ 1677¦ 1677¦ 100,0¦ 100,0¦
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+-----------------------+------------+----------+---------+-------------+------------+
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¦ñåëüñêîå ïîñåëåíèå ¦ 12204¦ 12204¦ 12204¦ 100,0¦ 100,0¦
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Òàáëèöà 25
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÍÀÄÅËÅÍÍÛÕ ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÌÈ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌÈ ÏÎËÍÎÌÎ×ÈßÌÈ Â ÑÔÅÐÅ ÌÅÆÁÞÄÆÅÒÍÛÕ
ÎÒÍÎØÅÍÈÉ, ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ È ÑÅËÜÑÊÈÕ
ÏÎÑÅËÅÍÈÉ ÑÓÁÑÈÄÈÉ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ
ÍÀ ÑÎÄÅÐÆÀÍÈÅ, ÐÅÌÎÍÒ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ,
ÏÅÐÅÄÀÂÀÅÌÛÕ Â 2009 ÃÎÄÓ ÈÇ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â ÑÎÁÑÒÂÅÍÍÎÑÒÜ
ÓÊÀÇÀÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, È ÓÏËÀÒÓ
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(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ïëàí ¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
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¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó ¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
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¦ ¦Ñóììà ¦â òîì ¦Ñóììà ¦â òîì ¦Ñóììà ¦â òîì ¦Ñóììà ¦â òîì ¦Ñóììà ¦â òîì ¦
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¦ ¦ ¦íàëîã íà ¦ ¦íàëîã íà ¦ ¦íàëîã íà ¦ ¦íàëîã íà ¦ ¦íàëîã íà ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 1087¦ 613¦ 1087¦ 613¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 567¦ 361¦ 567¦ 361¦ 206¦ ¦ 36,3¦ ¦ 36,3¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 943¦ 457¦ 943¦ 457¦ 486¦ ¦ 51,5¦ ¦ 51,5¦ ¦
¦Áåëîîìóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1490¦ 799¦ 1490¦ 799¦ 691¦ ¦ 46,4¦ ¦ 46,4¦ ¦
¦Ëóõîâèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ñåëüñêîå ïîñåëåíèå ¦ 327¦ 202¦ 327¦ 202¦ 125¦ ¦ 38,2¦ ¦ 38,2¦ ¦
¦Êðàñíîïîéìîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Ëþáåðåöêèé ¦ 2124¦ 1369¦ 2124¦ 1369¦ 755¦ ¦ 35,5¦ ¦ 35,5¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 2124¦ 1369¦ 2124¦ 1369¦ 755¦ ¦ 35,5¦ ¦ 35,5¦ ¦
¦Ëþáåðöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Ìîæàéñêèé ¦ 2069¦ 1122¦ 2069¦ 1122¦ 762¦ ¦ 36,8¦ ¦ 36,8¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1495¦ 841¦ 1495¦ 841¦ 469¦ ¦ 31,4¦ ¦ 31,4¦ ¦
¦Ìîæàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 574¦ 281¦ 574¦ 281¦ 293¦ ¦ 51,0¦ ¦ 51,0¦ ¦
¦Óâàðîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Íàðî-Ôîìèíñêèé ¦ 7892¦ 4587¦ 7892¦ 4587¦ 2915¦ ¦ 36,9¦ ¦ 36,9¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 3227¦ 2073¦ 3227¦ 2073¦ 1154¦ ¦ 35,8¦ ¦ 35,8¦ ¦
¦Àïðåëåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 955¦ 415¦ 955¦ 415¦ 473¦ ¦ 49,5¦ ¦ 49,5¦ ¦
¦Âåðåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 75¦ 20¦ 75¦ 20¦ 55¦ ¦ 73,3¦ ¦ 73,3¦ ¦
¦Êèåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 630¦ 233¦ 630¦ 233¦ 387¦ ¦ 61,4¦ ¦ 61,4¦ ¦
¦Êîêîøêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 2471¦ 1625¦ 2471¦ 1625¦ 846¦ ¦ 34,2¦ ¦ 34,2¦ ¦
¦Íàðî-Ôîìèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 443¦ 196¦ 443¦ 196¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåëÿòèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 17¦ 5¦ 17¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àòåïöåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 28¦ 10¦ 28¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîôåäîðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 46¦ 10¦ 46¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàøèðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Íîãèíñêèé ¦ 10282¦ 6181¦ 10282¦ 6181¦ 4101¦ ¦ 39,9¦ ¦ 39,9¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå èì.¦ 605¦ 204¦ 605¦ 204¦ 401¦ ¦ 66,3¦ ¦ 66,3¦ ¦
¦Âîðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 6438¦ 4278¦ 6438¦ 4278¦ 2160¦ ¦ 33,6¦ ¦ 33,6¦ ¦
¦Íîãèíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 525¦ 235¦ 525¦ 235¦ 290¦ ¦ 55,2¦ ¦ 55,2¦ ¦
¦Îáóõîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1312¦ 687¦ 1312¦ 687¦ 625¦ ¦ 47,6¦ ¦ 47,6¦ ¦
¦Ñòàðàÿ Êóïàâíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 1402¦ 777¦ 1402¦ 777¦ 625¦ ¦ 44,6¦ ¦ 44,6¦ ¦
¦Ýëåêòðîóãëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Îäèíöîâñêèé ¦ 8744¦ 5632¦ 8744¦ 5632¦ 1127¦ ¦ 12,9¦ ¦ 12,9¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 53¦ 11¦ 53¦ 11¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüøèå Âÿçåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 1056¦ 599¦ 1056¦ 599¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîëèöûíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 245¦ 97¦ 245¦ 97¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóáèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 733¦ 376¦ 733¦ 376¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåñíîé Ãîðîäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 5226¦ 4099¦ 5226¦ 4099¦ 1127¦ ¦ 21,6¦ ¦ 21,6¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 22¦ ¦ 22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàðâèõèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 37¦ ¦ 37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 1149¦ 435¦ 1149¦ 435¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æàâîðîíêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 223¦ 15¦ 223¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñïåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåðñêèé ¦ 2232¦ 1215¦ 2232¦ 1215¦ 1015¦ ¦ 45,5¦ ¦ 45,5¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 2232¦ 1215¦ 2232¦ 1215¦ 1015¦ ¦ 45,5¦ ¦ 45,5¦ ¦
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+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Îðåõîâî-Çóåâñêèé ¦ 5762¦ 3409¦ 5762¦ 3409¦ 2070¦ ¦ 35,9¦ ¦ 35,9¦ ¦
+-----------------------+------+---------+------+---------+------+---------+------+---------+------+---------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 449¦ 246¦ 449¦ 246¦ 203¦ ¦ 45,2¦ ¦ 45,2¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 1376¦ 996¦ 1376¦ 996¦ 380¦ ¦ 27,6¦ ¦ 27,6¦ ¦
¦Êóðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 1478¦ 838¦ 1478¦ 838¦ 589¦ ¦ 39,9¦ ¦ 39,9¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 430¦ 241¦ 430¦ 241¦ 189¦ ¦ 44,0¦ ¦ 44,0¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 202¦ 148¦ 202¦ 148¦ 54¦ ¦ 26,7¦ ¦ 26,7¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 388¦ 255¦ 388¦ 255¦ 68¦ ¦ 17,5¦ ¦ 17,5¦ ¦
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¦ñåëüñêîå ïîñåëåíèå ¦ 279¦ 169¦ 279¦ 169¦ 70¦ ¦ 25,1¦ ¦ 25,1¦ ¦
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¦Ïàâëîâî-Ïîñàäñêèé ¦ 6297¦ 4156¦ 6297¦ 4156¦ 2141¦ ¦ 34,0¦ ¦ 34,0¦ ¦
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¦Áîëüøèå Äâîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïóøêèíñêèé ¦ 2752¦ 1585¦ 2752¦ 1585¦ 712¦ ¦ 25,9¦ ¦ 25,9¦ ¦
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L-----------------------+------+---------+------+---------+------+---------+------+---------+------+----------
Òàáëèöà 26
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ È ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈÉ ÍÀ ÊÎÌÏËÅÊÒÎÂÀÍÈÅ
ÊÍÈÆÍÛÕ ÔÎÍÄÎÂ ÁÈÁËÈÎÒÅÊ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
(òûñ. ðóáëåé)
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¦ãîðîäñêîå ïîñåëåíèå ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
¦Ïåñêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 3¦ 3¦ 3¦ 100,0¦ 100,0¦
¦Àêàòüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 9¦ 9¦ 9¦ 100,0¦ 100,0¦
¦Áèîðêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Çàðóäåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 9¦ 9¦ 9¦ 100,0¦ 100,0¦
¦Íåïåöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 9¦ 9¦ 9¦ 100,0¦ 100,0¦
¦Ïåñòðèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ 4¦ 100,0¦ 100,0¦
¦Ïðîâîäíèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 9¦ 9¦ 9¦ 100,0¦ 100,0¦
¦Ðàäóæíîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Õîðîøîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 236¦ 236¦ 236¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 154¦ 154¦ 154¦ 100,0¦ 100,0¦
¦Êðàñíîãîðñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 50¦ 50¦ 50¦ 100,0¦ 100,0¦
¦Íàõàáèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 26¦ 26¦ 26¦ 100,0¦ 100,0¦
¦Èëüèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
¦Îòðàäíåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 96¦ 96¦ 96¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 11¦ 11¦ 11¦ 100,0¦ 100,0¦
¦Áåëîîìóò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 49¦ 49¦ 49¦ 100,0¦ 100,0¦
¦Ëóõîâèöû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Àñòàïîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Ãàçîïðîâîäñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
¦Ãîëîâà÷åâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
¦Äåäèíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Êðàñíîïîéìîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
¦Ôðóêòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 372¦ 372¦ 71¦ 19,1¦ 19,1¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 32¦ 32¦ 32¦ 100,0¦ 100,0¦
¦Êðàñêîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 245¦ 245¦ ¦ ¦ ¦
¦Ëþáåðöû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 29¦ 29¦ 29¦ 100,0¦ 100,0¦
¦Ìàëàõîâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 17¦ 17¦ 10¦ 58,8¦ 58,8¦
¦Îêòÿáðüñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 49¦ 49¦ ¦ ¦ ¦
¦Òîìèëèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 108¦ 108¦ 108¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 64¦ 64¦ 64¦ 100,0¦ 100,0¦
¦Ìîæàéñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 7¦ 7¦ 7¦ 100,0¦ 100,0¦
¦Óâàðîâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ 4¦ 100,0¦ 100,0¦
¦Áîðèñîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Áîðîäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 3¦ 3¦ 3¦ 100,0¦ 100,0¦
¦Ãîðåòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 3¦ 3¦ 3¦ 100,0¦ 100,0¦
¦Äðîâíèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ 4¦ 100,0¦ 100,0¦
¦Çàìîøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ 4¦ 100,0¦ 100,0¦
¦Êëåìåíòüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Ïîðåöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ 4¦ 100,0¦ 100,0¦
¦Ñïóòíèê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Þðëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 292¦ 292¦ 292¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 261¦ 261¦ 261¦ 100,0¦ 100,0¦
¦Ìûòèùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 19¦ 19¦ 19¦ 100,0¦ 100,0¦
¦Ïèðîãîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 12¦ 12¦ 12¦ 100,0¦ 100,0¦
¦Ôåäîñêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 320¦ 320¦ 320¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå èì.¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Âîðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 181¦ 181¦ 181¦ 100,0¦ 100,0¦
¦Íîãèíñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 17¦ 17¦ 17¦ 100,0¦ 100,0¦
¦Îáóõîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 39¦ 39¦ 39¦ 100,0¦ 100,0¦
¦Ñòàðàÿ Êóïàâíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 32¦ 32¦ 32¦ 100,0¦ 100,0¦
¦Ýëåêòðîóãëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 12¦ 12¦ 12¦ 100,0¦ 100,0¦
¦Àêñåíî-Áóòûðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 12¦ 12¦ 12¦ 100,0¦ 100,0¦
¦Áóíüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Ìàìîíòîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Ñòåïàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
¦ßìêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 883¦ 883¦ 844¦ 95,6¦ 95,6¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 43¦ 43¦ 41¦ 95,3¦ 95,3¦
¦Áîëüøèå Âÿçåìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 57¦ 57¦ 55¦ 96,5¦ 96,5¦
¦Ãîëèöûíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 93¦ 93¦ 89¦ 95,7¦ 95,7¦
¦Êóáèíêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 25¦ 25¦ 24¦ 96,0¦ 96,0¦
¦Ëåñíîé Ãîðîäîê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 24¦ 24¦ 23¦ 95,8¦ 95,8¦
¦Íîâîèâàíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 419¦ 419¦ 400¦ 95,5¦ 95,5¦
¦Îäèíöîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 25¦ 25¦ 24¦ 96,0¦ 96,0¦
¦Áàðâèõèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 13¦ 13¦ 12¦ 92,3¦ 92,3¦
¦Ãîðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 30¦ 30¦ 29¦ 96,7¦ 96,7¦
¦Åðøîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 26¦ 26¦ 25¦ 96,2¦ 96,2¦
¦Æàâîðîíêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 21¦ 21¦ 20¦ 95,2¦ 95,2¦
¦Çàõàðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 12¦ 12¦ 11¦ 91,7¦ 91,7¦
¦Íàçàðüåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 41¦ 41¦ 39¦ 95,1¦ 95,1¦
¦Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 31¦ 31¦ 30¦ 96,8¦ 96,8¦
¦Óñïåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 23¦ 23¦ 22¦ 95,7¦ 95,7¦
¦×àñöîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 112¦ 112¦ 100¦ 89,3¦ 89,3¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 88¦ 88¦ 88¦ 100,0¦ 100,0¦
¦Îçåðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 12¦ 12¦ ¦ ¦ ¦
¦Áîÿðêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 12¦ 12¦ 12¦ 100,0¦ 100,0¦
¦Êëèøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 181¦ 181¦ 177¦ 97,8¦ 97,8¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 18¦ 18¦ 18¦ 100,0¦ 100,0¦
¦Äðåçíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 29¦ 29¦ 29¦ 100,0¦ 100,0¦
¦Êóðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 48¦ 48¦ 48¦ 100,0¦ 100,0¦
¦Ëèêèíî-Äóëåâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Áåëàâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Âåðåéñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 7¦ 7¦ 7¦ 100,0¦ 100,0¦
¦Ãîðñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 17¦ 17¦ 17¦ 100,0¦ 100,0¦
¦Äàâûäîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 10¦ 10¦ 10¦ 100,0¦ 100,0¦
¦Äåìèõîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 14¦ 14¦ 14¦ 100,0¦ 100,0¦
¦Äîðîõîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 7¦ 7¦ 7¦ 100,0¦ 100,0¦
¦Èëüèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ ¦ ¦ ¦
¦Ìàëîäóáåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 7¦ 7¦ 7¦ 100,0¦ 100,0¦
¦Íîâèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ 4¦ 100,0¦ 100,0¦
¦Ñîáîëåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 13¦ 13¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 13¦ 13¦ ¦ ¦ ¦
¦Ñòàðîðóçñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 50¦ 50¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 21¦ 21¦ ¦ ¦ ¦
¦Àíäðååâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 12¦ 12¦ ¦ ¦ ¦
¦Ïîâàðîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 17¦ 17¦ ¦ ¦ ¦
¦Ïåøêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 22¦ 22¦ 22¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 22¦ 22¦ 22¦ 100,0¦ 100,0¦
¦Ìèõíåâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 50¦ 50¦ 50¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 10¦ 10¦ 10¦ 100,0¦ 100,0¦
¦Âåðáèëêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 19¦ 19¦ 19¦ 100,0¦ 100,0¦
¦Çàïðóäíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 7¦ 7¦ 7¦ 100,0¦ 100,0¦
¦Ñåâåðíûé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Ãóñëåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 6¦ 6¦ 6¦ 100,0¦ 100,0¦
¦Åðìîëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 3¦ 3¦ 3¦ 100,0¦ 100,0¦
¦Òåìïîâîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 170¦ 170¦ 170¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Ñòîëáîâàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 113¦ 113¦ 113¦ 100,0¦ 100,0¦
¦×åõîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 13¦ 13¦ 13¦ 100,0¦ 100,0¦
¦Áàðàíöåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 23¦ 23¦ 23¦ 100,0¦ 100,0¦
¦Ëþáó÷àíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 13¦ 13¦ 13¦ 100,0¦ 100,0¦
¦Ñòðåìèëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 109¦ 109¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 10¦ 10¦ ¦ ¦ ¦
¦Ìèøåðîíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 8¦ 8¦ ¦ ¦ ¦
¦×åðóñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 58¦ 58¦ ¦ ¦ ¦
¦Øàòóðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 10¦ 10¦ ¦ ¦ ¦
¦Äìèòðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 13¦ 13¦ ¦ ¦ ¦
¦Êðèâàíäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 6¦ 6¦ ¦ ¦ ¦
¦Ïûøëèöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4¦ 4¦ ¦ ¦ ¦
¦Ðàäîâèöêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 20¦ 20¦ 20¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 7¦ 7¦ 7¦ 100,0¦ 100,0¦
¦Ðàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 8¦ 8¦ 8¦ 100,0¦ 100,0¦
¦Ñåðåäèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 5¦ 5¦ 5¦ 100,0¦ 100,0¦
¦Ñòåïàíüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 61¦ 61¦ 61¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 13¦ 13¦ 13¦ 100,0¦ 100,0¦
¦Çàãîðÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 29¦ 29¦ 29¦ 100,0¦ 100,0¦
¦Ìîíèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 19¦ 19¦ 19¦ 100,0¦ 100,0¦
¦Ôðÿíîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 4044¦ 4044¦ 3515¦ 86,9¦ 86,9¦
L-----------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 27
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÛÌÈ
ÏÎÌÅÙÅÍÈßÌÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÂÅÒÅÐÀÍÎÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
×ÀÑÒÜÞ 1 ÑÒÀÒÜÈ 1 ÇÀÊÎÍÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ N 125/2006-ÎÇ
"ÎÁ ÎÁÅÑÏÅ×ÅÍÈÈ ÆÈËÛÌÈ ÏÎÌÅÙÅÍÈßÌÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÂÅÒÅÐÀÍÎÂ,
ÈÍÂÀËÈÄÎÂ È ÑÅÌÅÉ, ÈÌÅÞÙÈÕ ÄÅÒÅÉ-ÈÍÂÀËÈÄÎÂ"
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 9278¦ 9278¦ 9277¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 21647¦ 21647¦ 20101¦ 92,9¦ 92,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 18555¦ 18555¦ 18554¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çàðàéñêèé ¦ 6185¦ 6185¦ 5223¦ 84,4¦ 84,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 43294¦ 43294¦ 40201¦ 92,9¦ 92,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 10824¦ 10824¦ 10823¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 27832¦ 27832¦ 26285¦ 94,4¦ 94,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 27832¦ 27832¦ 14448¦ 51,9¦ 51,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 4639¦ 4639¦ 4639¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 3093¦ 3093¦ 3092¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 57210¦ 57210¦ 57209¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 6185¦ 6185¦ 6185¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 52571¦ 52571¦ 52571¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 26286¦ 26286¦ 20101¦ 76,5¦ 76,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 23193¦ 23193¦ 23193¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 41748¦ 41748¦ 32470¦ 77,8¦ 77,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 1547¦ 1547¦ 1546¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 1547¦ 1547¦ 1546¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 23193¦ 23193¦ 23193¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 4639¦ 4639¦ 4639¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 35563¦ 35563¦ 35563¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 27832¦ 27832¦ 27832¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðóçñêèé ¦ 7731¦ 7731¦ 7731¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 57210¦ 57210¦ 52571¦ 91,9¦ 91,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 9278¦ 9278¦ 7362¦ 79,3¦ 79,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 3093¦ 3093¦ 2491¦ 80,5¦ 80,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 9278¦ 9278¦ 7581¦ 81,7¦ 81,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 6185¦ 6185¦ 6185¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 24740¦ 24740¦ 24739¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 24740¦ 24740¦ 24739¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 43294¦ 43294¦ 43294¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 6185¦ 6185¦ 6185¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 34017¦ 34017¦ 34017¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 43294¦ 43294¦ 43294¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 3093¦ 3093¦ 3092¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 3093¦ 3093¦ 1890¦ 61,1¦ 61,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîëãîïðóäíûé ¦ 18555¦ 18555¦ 18554¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 9278¦ 9278¦ 9277¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 4639¦ 4639¦ 3286¦ 70,8¦ 70,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 40202¦ 40202¦ 40201¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 21647¦ 21647¦ 21647¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 1547¦ 1547¦ 1546¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 24740¦ 24740¦ 23193¦ 93,7¦ 93,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 7731¦ 7731¦ 6528¦ 84,4¦ 84,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìíà ¦ 17009¦ 17009¦ 15462¦ 90,9¦ 90,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 34017¦ 34017¦ 34016¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 7731¦ 7731¦ 6528¦ 84,4¦ 84,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 24740¦ 24740¦ 21647¦ 87,5¦ 87,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 3093¦ 3093¦ 3092¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 1547¦ 1547¦ 1546¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 12370¦ 12370¦ 12370¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 29378¦ 29378¦ 25684¦ 87,4¦ 87,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 1547¦ 1547¦ 1546¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 3093¦ 3093¦ 1546¦ 50,0¦ 50,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 18555¦ 18555¦ 18554¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 7731¦ 7731¦ 5326¦ 68,9¦ 68,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 32471¦ 32471¦ 30924¦ 95,2¦ 95,2¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 34017¦ 34017¦ 32969¦ 96,9¦ 96,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 4639¦ 4639¦ 3436¦ 74,1¦ 74,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 7731¦ 7731¦ 7731¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 4639¦ 4639¦ 4639¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 10824¦ 10824¦ 10823¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 4639¦ 4639¦ 4639¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 1665622¦ 1665622¦ 1070572¦ 64,3¦ 64,3¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 28
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÎÂÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ
ÏÅÐÅÄÀÍÍÛÕ ÈÑÏÎËÍÈÒÅËÜÍÎ-ÐÀÑÏÎÐßÄÈÒÅËÜÍÛÌ ÎÐÃÀÍÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÑÒÀÂËÅÍÈÞ
(ÈÇÌÅÍÅÍÈÞ È ÄÎÏÎËÍÅÍÈÞ) ÑÏÈÑÊΠÊÀÍÄÈÄÀÒΠ ÏÐÈÑßÆÍÛÅ
ÇÀÑÅÄÀÒÅËÈ ÔÅÄÅÐÀËÜÍÛÕ ÑÓÄÎÂ ÎÁÙÅÉ ÞÐÈÑÄÈÊÖÈÈ
 ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÅÐÅ×ÈÑËßÅÌÛÕ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
---------------------T------------T----------T---------T-------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîñêðåñåíñêèé ¦ 104¦ 104¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Åãîðüåâñêèé ¦ 32¦ 32¦ 32¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èñòðèíñêèé ¦ 44¦ 44¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 35¦ 35¦ 2¦ 5,7¦ 5,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 51¦ 51¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîëîìåíñêèé ¦ 15¦ 15¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 52¦ 52¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 34¦ 34¦ 34¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 421¦ 421¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 14¦ 14¦ 14¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 697¦ 697¦ 74¦ 10,6¦ 10,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 75¦ 75¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 124¦ 124¦ 5¦ 4,0¦ 4,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 58¦ 58¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 55¦ 55¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñêèé ¦ 21¦ 21¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 44¦ 44¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 83¦ 83¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 51¦ 51¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâñêèé ¦ 2¦ 2¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñîëíå÷íîãîðñêèé ¦ 30¦ 30¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñòóïèíñêèé ¦ 24¦ 24¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 9¦ 9¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 60¦ 60¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 49¦ 49¦ 14¦ 28,6¦ 28,6¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 8¦ 8¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Âîñõîä ¦ 4¦ 4¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 43¦ 43¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 131¦ 131¦ 131¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 186¦ 186¦ 39¦ 21,0¦ 21,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 21¦ 21¦ 15¦ 71,4¦ 71,4¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 18¦ 18¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 9¦ 9¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîòåëüíèêè ¦ 30¦ 30¦ 30¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 21¦ 21¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîçíàìåíñê ¦ 23¦ 23¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîáíÿ ¦ 158¦ 158¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 39¦ 39¦ 3¦ 7,7¦ 7,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëûòêàðèíî ¦ 15¦ 15¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâî ¦ 125¦ 125¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 86¦ 86¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïðîòâèíî ¦ 29¦ 29¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóùèíî ¦ 23¦ 23¦ 23¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðåóòîâ ¦ 163¦ 163¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 18¦ 18¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 35¦ 35¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òðîèöê ¦ 26¦ 26¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 208¦ 208¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 165¦ 165¦ 165¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 74¦ 74¦ 11¦ 14,9¦ 14,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîãîðñê ¦ 4¦ 4¦ ¦ ¦ ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ýëåêòðîñòàëü ¦ 59¦ 59¦ 14¦ 23,7¦ 23,7¦
+--------------------+------------+----------+---------+-------------+------------+
¦Þáèëåéíûé ¦ 14¦ 14¦ 2¦ 14,3¦ 14,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 3919¦ 3919¦ 608¦ 15,5¦ 15,5¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 30
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÑÓÁÑÈÄÈÉ ÍÀ ÏÐÅÌÈÐÎÂÀÍÈÅ
ÏÎÁÅÄÈÒÅËÅÉ È ÏÐÈÇÅÐÎÂ ÏÐÅÄÂÀÐÈÒÅËÜÍÎÃÎ ÝÒÀÏÀ ÂÑÅÐÎÑÑÈÉÑÊÎÃÎ
ÊÎÍÊÓÐÑÀ ÍÀ ÇÂÀÍÈÅ "ÑÀÌÛÉ ÁËÀÃÎÓÑÒÐÎÅÍÍÛÉ ÃÎÐÎÄ ÐÎÑÑÈÈ"
ÑÐÅÄÈ ÃÎÐÎÄÎÂ È ÏÎÑÅËÊÎÂ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
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¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+-----------------------T------------T----------T---------T-------------T------------+
¦Åãîðüåâñêèé ¦ 150¦ 150¦ 150¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 150¦ 150¦ 150¦ 100,0¦ 100,0¦
¦Åãîðüåâñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 500¦ 500¦ 498¦ 99,6¦ 99,6¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 500¦ 500¦ 498¦ 99,6¦ 99,6¦
¦Íîãèíñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 100¦ 100¦ 100¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 100¦ 100¦ 100¦ 100,0¦ 100,0¦
¦Ñåðåáðÿíûå Ïðóäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 200¦ 200¦ 200¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 200¦ 200¦ 200¦ 100,0¦ 100,0¦
¦Øàòóðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Øàõîâñêîé ¦ 100¦ 100¦ 100¦ 100,0¦ 100,0¦
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L-----------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 32
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÛÌÈ
ÏÎÌÅÙÅÍÈßÌÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÂÅÒÅÐÀÍÎÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
×ÀÑÒÜÞ 2 ÑÒÀÒÜÈ 1 ÇÀÊÎÍÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
N 125/2006-ÎÇ "ÎÁ ÎÁÅÑÏÅ×ÅÍÈÈ ÆÈËÛÌÈ ÏÎÌÅÙÅÍÈßÌÈ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ
ÂÅÒÅÐÀÍÎÂ, ÈÍÂÀËÈÄÎÂ È ÑÅÌÅÉ, ÈÌÅÞÙÈÕ ÄÅÒÅÉ-ÈÍÂÀËÈÄÎÂ"
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
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¦Âîëîêîëàìñêèé ¦ 3560¦ 3560¦ 3559¦ 100,0¦ 100,0¦
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¦Èñòðèíñêèé ¦ 7165¦ 7165¦ 7164¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êàøèðñêèé ¦ 3163¦ 3163¦ 3162¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 2254¦ 2254¦ 2254¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîãîðñêèé ¦ 1547¦ 1547¦ 1546¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëåíèíñêèé ¦ 2094¦ 2094¦ 2093¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîòîøèíñêèé ¦ 116¦ 116¦ 115¦ 99,1¦ 99,1¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëóõîâèöêèé ¦ 774¦ 774¦ 773¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 30801¦ 30801¦ 30801¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìîæàéñêèé ¦ 3265¦ 3265¦ 3265¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ìûòèùèíñêèé ¦ 8505¦ 8505¦ 8504¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 13598¦ 13598¦ 13598¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Íîãèíñêèé ¦ 6236¦ 6236¦ 6236¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 6719¦ 6719¦ 6718¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îçåðñêèé ¦ 1547¦ 1547¦ 1546¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Îðåõîâî-Çóåâñêèé ¦ 10227¦ 10227¦ 10226¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 2733¦ 2733¦ 2732¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïóøêèíñêèé ¦ 9296¦ 9296¦ 9295¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðàìåíñêèé ¦ 600¦ 600¦ 599¦ 99,8¦ 99,8¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðãèåâî-Ïîñàäñêèé ¦ 20101¦ 20101¦ 20101¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðåáðÿíî-Ïðóäñêèé ¦ 774¦ 774¦ 773¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Òàëäîìñêèé ¦ 1102¦ 1102¦ 1101¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦×åõîâñêèé ¦ 2794¦ 2794¦ 2794¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Øàòóðñêèé ¦ 14689¦ 14689¦ 773¦ 5,3¦ 5,3¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåëêîâñêèé ¦ 4634¦ 4634¦ 4634¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ãîðîäñêèå îêðóãà ¦
+--------------------T------------T----------T---------T-------------T------------+
¦Áàëàøèõà ¦ 3486¦ 3486¦ 3486¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Áðîííèöû ¦ 2320¦ 2320¦ 2319¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äçåðæèíñêèé ¦ 3866¦ 3866¦ 3865¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äîìîäåäîâî ¦ 2320¦ 2320¦ 2319¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Äóáíà ¦ 1047¦ 1047¦ 1046¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æåëåçíîäîðîæíûé ¦ 3826¦ 3826¦ 3826¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Æóêîâñêèé ¦ 1388¦ 1388¦ 1388¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Çâåíèãîðîä ¦ 3208¦ 3208¦ 3208¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Èâàíòååâêà ¦ 4639¦ 4639¦ 4639¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êëèìîâñê ¦ 857¦ 857¦ 857¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êîðîëåâ ¦ 2751¦ 2751¦ 2750¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Êðàñíîàðìåéñê ¦ 297¦ 297¦ 297¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ëîñèíî-Ïåòðîâñêèé ¦ 1119¦ 1119¦ 1118¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ïîäîëüñê ¦ 1823¦ 1823¦ 1049¦ 57,5¦ 57,5¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ðîøàëü ¦ 806¦ 806¦ 806¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ñåðïóõîâ ¦ 14689¦ 14689¦ 14689¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ôðÿçèíî ¦ 776¦ 776¦ 775¦ 99,9¦ 99,9¦
+--------------------+------------+----------+---------+-------------+------------+
¦Õèìêè ¦ 13940¦ 13940¦ 13940¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Ùåðáèíêà ¦ 2080¦ 2080¦ 2080¦ 100,0¦ 100,0¦
+--------------------+------------+----------+---------+-------------+------------+
¦Âñåãî ¦ 224731¦ 224731¦ 208819¦ 92,9¦ 92,9¦
L--------------------+------------+----------+---------+-------------+-------------
Òàáëèöà 33
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÄÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ
ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÄÎËÃÎÑÐÎ×ÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ "ÆÈËÈÙÅ" ÍÀ 2009-2012 ÃÎÄÛ"
(òûñ. ðóáëåé)
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¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------+------------+----------+---------+-------------+------------+
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+-----------------------+------------+----------+---------+-------------+------------+
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¦Ëþáåðöû ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 217¦ 217¦ 216¦ 99,5¦ 99,5¦
¦Ôðÿíîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
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Òàáëèöà 34
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÄÏÐÎÃÐÀÌÌÛ
"ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÆÈËÈÙÅ" ÍÀ 2002-2010 ÃÎÄÛ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ, ÏÅÐÅ×ÈÑËßÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 1073¦ 1073¦ 1072¦ 99,9¦ 99,9¦
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Òàáëèöà 35
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÀÌ
ÏÎÑÅËÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÑÓÁÑÈÄÈÈ ÍÀ ×ÀÑÒÈ×ÍÎÅ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ È ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ,  ÒÎÌ ×ÈÑËÅ
ÐÀÑÕÎÄΠÏÎ ÎÁßÇÀÒÅËÜÑÒÂÀÌ ÏÅÐÅÄ ËÈÇÈÍÃÎÄÀÒÅËÅÌ, ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÏÐÈÂÅÄÅÍÈÞ
ËÈÔÒÎÂ Â ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÆÈËÛÕ ÄÎÌÀÕ, ÍÀÕÎÄßÙÈÕÑß
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, Â ÍÀÄËÅÆÀÙÅÅ
ÒÅÕÍÈ×ÅÑÊÎÅ ÑÎÑÒÎßÍÈÅ
(òûñ. ðóáëåé)
-------------------------T--------------T-------------T----------T---------------T------------¬
¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó ¦ê ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ïëàíó ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------------------------+--------------+-------------+----------+---------------+------------+
¦ Ìóíèöèïàëüíûå ðàéîíû¦
+------------------------T--------------T-------------T----------T---------------T------------+
¦Äìèòðîâñêèé ¦ 78079¦ 78079¦ 78029¦ 99,9¦ 99,9¦
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¦Â òîì ÷èñëå ïîñåëåíèÿì: ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 78079¦ 78079¦ 78029¦ 99,9¦ 99,9¦
¦Äìèòðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+-------------+----------+---------------+------------+
¦Íàðî-Ôîìèíñêèé ¦ 8190¦ 8190¦ 8130¦ 99,3¦ 99,3¦
+------------------------+--------------+-------------+----------+---------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+-------------+----------+---------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 8190¦ 8190¦ 8130¦ 99,3¦ 99,3¦
¦Íàðî-Ôîìèíñê ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+-------------+----------+---------------+------------+
¦Ñåðïóõîâñêèé ¦ 4680¦ 4680¦ 4679¦ 100,0¦ 100,0¦
+------------------------+--------------+-------------+----------+---------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì: ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+-------------+----------+---------------+------------+
¦ñåëüñêîå ïîñåëåíèå ¦ 4680¦ 4680¦ 4679¦ 100,0¦ 100,0¦
¦Êàëèíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
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L------------------------+--------------+-------------+----------+---------------+-------------
Òàáëèöà 36
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÀÌ
ÃÎÐÎÄÑÊÈÕ ÏÎÑÅËÅÍÈÉ ÑÓÁÑÈÄÈÉ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ,
ÌÎÄÅÐÍÈÇÀÖÈÞ, ÐÅÌÎÍÒ È ÑÎÄÅÐÆÀÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ
ÏÎËÜÇÎÂÀÍÈß,  ÒÎÌ ×ÈÑËÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà  ÏÎÑÅËÅÍÈßÕ
(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà ÔÅÄÅÐÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß),
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÅÐÅ×ÈÑËßÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
¦ìóíèöèïàëüíûõ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ê¦
¦îáðàçîâàíèé Ìîñêîâñêîé ¦ ¦ ¦ ¦óòâåðæäåííîìó¦óòî÷íåííîìó ¦
¦îáëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ïëàíó ¦ïëàíó ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ìóíèöèïàëüíûå ðàéîíû ¦
+-----------------------T------------T----------T---------T-------------T------------+
¦Âîëîêîëàìñêèé ¦ 14144¦ 14144¦ 14144¦ 100,0¦ 100,0¦
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¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
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¦Âîëîêîëàìñê ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîñêðåñåíñêèé ¦ 15230¦ 15230¦ 15230¦ 100,0¦ 100,0¦
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¦Âîñêðåñåíñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Äìèòðîâñêèé ¦ 14250¦ 14250¦ 14250¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 14250¦ 14250¦ 14250¦ 100,0¦ 100,0¦
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¦Åãîðüåâñêèé ¦ 9500¦ 9500¦ 9500¦ 100,0¦ 100,0¦
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¦Åãîðüåâñê ¦ ¦ ¦ ¦ ¦ ¦
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¦Èñòðèíñêèé ¦ 13341¦ 13341¦ 13341¦ 100,0¦ 100,0¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 13341¦ 13341¦ 13341¦ 100,0¦ 100,0¦
¦Èñòðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Êëèíñêèé ¦ 26977¦ 26977¦ 26977¦ 100,0¦ 100,0¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 26977¦ 26977¦ 26977¦ 100,0¦ 100,0¦
¦Êëèí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ëþáåðåöêèé ¦ 12350¦ 12350¦ 12350¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
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¦ãîðîäñêîå ïîñåëåíèå ¦ 12350¦ 12350¦ 12350¦ 100,0¦ 100,0¦
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¦Ìîæàéñêèé ¦ 9500¦ 9500¦ 9500¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 9500¦ 9500¦ 9500¦ 100,0¦ 100,0¦
¦Ìîæàéñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Îäèíöîâñêèé ¦ 330720¦ 330720¦ 330720¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦ãîðîäñêîå ïîñåëåíèå ¦ 330720¦ 330720¦ 330720¦ 100,0¦ 100,0¦
¦Îäèíöîâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Ïàâëîâî-Ïîñàäñêèé ¦ 7065¦ 7065¦ 7065¦ 100,0¦ 100,0¦
+-----------------------+------------+----------+---------+-------------+------------+
¦Â òîì ÷èñëå ïîñåëåíèÿì:¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäñêîå ïîñåëåíèå ¦ 7065¦ 7065¦ 7065¦ 100,0¦ 100,0¦
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+-----------------------+------------+----------+---------+-------------+------------+
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Òàáëèöà 37
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÑÓÁÂÅÍÖÈßÌ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÌ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ È (ÈËÈ) ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÑÎÎÒÂÅÒÑÒÂÓÞÙÈÕ
ÑÓÁÑÈÄÈÉ ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò ¦Ïðîöåíò ¦
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Ïðèëîæåíèå 11
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
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ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÁÞÄÆÅÒÀ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
Òàáëèöà 1
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÅÐÅ×ÈÑËßÅÌÛÕ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÈÇ ÇÀÊÐÛÒÛÕ
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Òàáëèöà 2
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
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ÇÀÊÐÛÒÛÕ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
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Òàáëèöà 3
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
ÏÅÐÅ×ÈÑËßÅÌÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ
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ÔÅÄÅÐÀÖÈÈ ÏÎÂÛØÅÍÈß ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß ÑÎÒÐÓÄÍÈÊÀÌ
È ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ÐÀÁÎÒÍÈÊÀÌ ÏÎÄÐÀÇÄÅËÅÍÈÉ ÌÈËÈÖÈÈ
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Òàáëèöà 4
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ,
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Òàáëèöà 5
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ ÏÎ ÈÍÛÌ
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ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÄÃÎÒÎÂÊÓ È ÏÐÎÂÅÄÅÍÈÅ ÂÛÁÎÐÎÂ
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Òàáëèöà 6
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÈÇ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ, ÎÁÐÀÇÎÂÀÂØÅÉÑß ÏÎ ÑÎÑÒÎßÍÈÞ
ÍÀ 01.01.2009, ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ ÏÐÎÃÐÀÌÌ ÐÀÇÂÈÒÈß
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÈÌÅÞÙÈÕ
ÑÒÀÒÓÑ ÍÀÓÊÎÃÐÀÄÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÐÅÀËÈÇÎÂÀÍÍÛÌ
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Òàáëèöà 7
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÓÊÐÅÏËÅÍÈÅ ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÉ
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(òûñ. ðóáëåé)
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Ïðèëîæåíèå 12
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÐÀÑ×ÅÒÛ
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ÇÀ 2009 ÃÎÄ ÏÎ ÑÓÁÑÈÄÈßÌ, ÏÅÐÅ×ÈÑËÅÍÍÛÌ Â ÁÞÄÆÅÒ ÌÎÑÊÎÂÑÊÎÉ
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ÎÁËÀÑÒÈ,  ÊÎÒÎÐÛÕ ÏÎÄÓØÅÂÛÅ ÐÀÑ×ÅÒÍÛÅ ÍÀËÎÃÎÂÛÅ
ÄÎÕÎÄÛ (ÁÅÇ Ó×ÅÒÀ ÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠÏÎ ÄÎÏÎËÍÈÒÅËÜÍÛÌ
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Ïðèëîæåíèå 13
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦001 ¦05 ¦ ¦ ¦ ¦ 10000 ¦ 10000 ¦ 9950 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦001 ¦05 ¦01 ¦ ¦ ¦ 10000 ¦ 10000 ¦ 9950 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦001 ¦05 ¦01 ¦102 00 00¦ ¦ 10000 ¦ 10000 ¦ 9950 ¦ 99,5¦ 99,5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ãîñóäàðñòâåííûõ ¦001 ¦05 ¦01 ¦102 07 00¦ ¦ 10000 ¦ 10000 ¦ 9950 ¦ 99,5¦ 99,5¦
¦ãðàæäàíñêèõ ñëóæàùèõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦001 ¦05 ¦01 ¦102 07 00¦012 ¦ 10000 ¦ 10000 ¦ 9950 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦001 ¦07 ¦ ¦ ¦ ¦ 642 ¦ 642 ¦ 384 ¦ 59,8¦ 59,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦001 ¦07 ¦07 ¦ ¦ ¦ 642 ¦ 642 ¦ 384 ¦ 59,8¦ 59,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦001 ¦07 ¦07 ¦432 00 00¦ ¦ 642 ¦ 642 ¦ 384 ¦ 59,8¦ 59,8¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦001 ¦07 ¦07 ¦432 03 00¦ ¦ 642 ¦ 642 ¦ 384 ¦ 59,8¦ 59,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦001 ¦07 ¦07 ¦432 03 00¦012 ¦ 642 ¦ 642 ¦ 384 ¦ 59,8¦ 59,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦001 ¦09 ¦ ¦ ¦ ¦ 53998 ¦ 53998 ¦ 53998 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦001 ¦09 ¦10 ¦ ¦ ¦ 53998 ¦ 53998 ¦ 53998 ¦ 100,0¦ 100,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦001 ¦09 ¦10 ¦485 00 00¦ ¦ 53998 ¦ 53998 ¦ 53998 ¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦001 ¦09 ¦10 ¦485 97 00¦ ¦ 53998 ¦ 53998 ¦ 53998 ¦ 100,0¦ 100,0¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦001 ¦09 ¦10 ¦485 97 00¦901 ¦ 53998 ¦ 53998 ¦ 53998 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦002 ¦ ¦ ¦ ¦ ¦ 3855165 ¦ 3855165 ¦ 3052109 ¦ 79,2¦ 79,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦002 ¦01 ¦ ¦ ¦ ¦ 3271689 ¦ 3271689 ¦ 2639970 ¦ 80,7¦ 80,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦002 ¦01 ¦02 ¦ ¦ ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002 ¦01 ¦02 ¦002 00 00¦ ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦002 ¦01 ¦02 ¦002 01 00¦ ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦01 ¦02 ¦002 01 00¦012 ¦ 2161 ¦ 2161 ¦ 1855 ¦ 85,8¦ 85,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦002 ¦01 ¦04 ¦ ¦ ¦ 985169 ¦ 985169 ¦ 837205 ¦ 85,0¦ 85,0¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002 ¦01 ¦04 ¦002 00 00¦ ¦ 965899 ¦ 965899 ¦ 817936 ¦ 84,7¦ 84,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦002 ¦01 ¦04 ¦002 04 00¦ ¦ 934614 ¦ 934614 ¦ 794021 ¦ 85,0¦ 85,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦01 ¦04 ¦002 04 00¦012 ¦ 934614 ¦ 934614 ¦ 794021 ¦ 85,0¦ 85,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦002 ¦01 ¦04 ¦002 06 00¦ ¦ 15597 ¦ 15597 ¦ 13111 ¦ 84,1¦ 84,1¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦01 ¦04 ¦002 06 00¦012 ¦ 15597 ¦ 15597 ¦ 13111 ¦ 84,1¦ 84,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦002 ¦01 ¦04 ¦002 95 00¦ ¦ 15688 ¦ 15688 ¦ 10804 ¦ 68,9¦ 68,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦01 ¦04 ¦002 95 00¦012 ¦ 15688 ¦ 15688 ¦ 10804 ¦ 68,9¦ 68,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦002 ¦01 ¦04 ¦803 00 00¦ ¦ 19270 ¦ 19270 ¦ 19269 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦002 ¦01 ¦04 ¦803 00 01¦ ¦ 19270 ¦ 19270 ¦ 19269 ¦ 100,0¦ 100,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦01 ¦04 ¦803 00 01¦013 ¦ 19270 ¦ 19270 ¦ 19269 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦002 ¦01 ¦14 ¦ ¦ ¦ 2284359 ¦ 2284359 ¦ 1800910 ¦ 78,8¦ 78,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002 ¦01 ¦14 ¦001 00 00¦ ¦ 18399 ¦ 18399 ¦ 11890 ¦ 64,6¦ 64,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦002 ¦01 ¦14 ¦001 10 00¦ ¦ 17951 ¦ 17951 ¦ 11557 ¦ 64,4¦ 64,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦01 ¦14 ¦001 10 00¦012 ¦ 17951 ¦ 17951 ¦ 11557 ¦ 64,4¦ 64,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦002 ¦01 ¦14 ¦001 12 00¦ ¦ 448 ¦ 448 ¦ 333 ¦ 74,3¦ 74,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦01 ¦14 ¦001 12 00¦012 ¦ 448 ¦ 448 ¦ 333 ¦ 74,3¦ 74,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002 ¦01 ¦14 ¦002 00 00¦ ¦ 29850 ¦ 29850 ¦ 11167 ¦ 37,4¦ 37,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà âûïëàòó ïðåìèè Ãóáåðíàòîðà ¦002 ¦01 ¦14 ¦002 63 00¦ ¦ 2250 ¦ 2250 ¦ 2017 ¦ 89,6¦ 89,6¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦01 ¦14 ¦002 63 00¦013 ¦ 2250 ¦ 2250 ¦ 2017 ¦ 89,6¦ 89,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âçíîñû Ìîñêîâñêîé îáëàñòè â îáùåñòâåííûå ¦002 ¦01 ¦14 ¦002 64 00¦ ¦ 600 ¦ 600 ¦ 550 ¦ 91,7¦ 91,7¦
¦îðãàíèçàöèè, ôîíäû, àññîöèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦01 ¦14 ¦002 64 00¦013 ¦ 600 ¦ 600 ¦ 550 ¦ 91,7¦ 91,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ìîñêîâñêîé ¦002 ¦01 ¦14 ¦002 65 00¦ ¦ 27000 ¦ 27000 ¦ 8600 ¦ 31,9¦ 31,9¦
¦îáëàñòè "Î íàãðàäàõ Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦01 ¦14 ¦002 65 00¦013 ¦ 27000 ¦ 27000 ¦ 8600 ¦ 31,9¦ 31,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦002 ¦01 ¦14 ¦093 00 00¦ ¦ 2236110 ¦ 2236110 ¦ 1777853 ¦ 79,5¦ 79,5¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ýêñïëóàòàöèè è íàäëåæàùåãî ¦002 ¦01 ¦14 ¦093 10 00¦ ¦ 27139 ¦ 27139 ¦ 26120 ¦ 96,2¦ 96,2¦
¦ñîäåðæàíèÿ çäàíèé è ïîìåùåíèé, çàíèìàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦002 ¦01 ¦14 ¦093 10 00¦001 ¦ 27139 ¦ 27139 ¦ 26120 ¦ 96,2¦ 96,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦002 ¦01 ¦14 ¦093 95 00¦ ¦ 309347 ¦ 309347 ¦ 240566 ¦ 77,8¦ 77,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦002 ¦01 ¦14 ¦093 95 00¦001 ¦ 309347 ¦ 309347 ¦ 240566 ¦ 77,8¦ 77,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦002 ¦01 ¦14 ¦093 99 00¦ ¦ 1899624 ¦ 1899624 ¦ 1511167 ¦ 79,6¦ 79,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ýêñïëóàòàöèè è íàäëåæàùåãî ¦002 ¦01 ¦14 ¦093 99 11¦ ¦ 1899624 ¦ 1899624 ¦ 1511167 ¦ 79,6¦ 79,6¦
¦ñîäåðæàíèÿ çäàíèé è ïîìåùåíèé, çàíèìàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦002 ¦01 ¦14 ¦093 99 11¦001 ¦ 1893611 ¦ 1893611 ¦ 1511167 ¦ 79,8¦ 79,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦002 ¦01 ¦14 ¦093 99 11¦902 ¦ 6013 ¦ 6013 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦002 ¦02 ¦ ¦ ¦ ¦ 1481 ¦ 1481 ¦ 76 ¦ 5,1¦ 5,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦002 ¦02 ¦04 ¦ ¦ ¦ 1481 ¦ 1481 ¦ 76 ¦ 5,1¦ 5,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦002 ¦02 ¦04 ¦209 00 00¦ ¦ 1481 ¦ 1481 ¦ 76 ¦ 5,1¦ 5,1¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦002 ¦02 ¦04 ¦209 01 00¦ ¦ 1481 ¦ 1481 ¦ 76 ¦ 5,1¦ 5,1¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦002 ¦02 ¦04 ¦209 01 00¦001 ¦ 1481 ¦ 1481 ¦ 76 ¦ 5,1¦ 5,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦002 ¦05 ¦ ¦ ¦ ¦ 101070 ¦ 101070 ¦ 101069 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦002 ¦05 ¦01 ¦ ¦ ¦ 101070 ¦ 101070 ¦ 101069 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦002 ¦05 ¦01 ¦102 00 00¦ ¦ 101070 ¦ 101070 ¦ 101069 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ãîñóäàðñòâåííûõ ¦002 ¦05 ¦01 ¦102 07 00¦ ¦ 101070 ¦ 101070 ¦ 101069 ¦ 100,0¦ 100,0¦
¦ãðàæäàíñêèõ ñëóæàùèõ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦05 ¦01 ¦102 07 00¦012 ¦ 101070 ¦ 101070 ¦ 101069 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦002 ¦07 ¦ ¦ ¦ ¦ 2300 ¦ 2300 ¦ 1515 ¦ 65,9¦ 65,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦002 ¦07 ¦07 ¦ ¦ ¦ 2300 ¦ 2300 ¦ 1515 ¦ 65,9¦ 65,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦002 ¦07 ¦07 ¦432 00 00¦ ¦ 2300 ¦ 2300 ¦ 1515 ¦ 65,9¦ 65,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦002 ¦07 ¦07 ¦432 03 00¦ ¦ 2300 ¦ 2300 ¦ 1515 ¦ 65,9¦ 65,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦002 ¦07 ¦07 ¦432 03 00¦001 ¦ 1341 ¦ 1341 ¦ 721 ¦ 53,8¦ 53,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦002 ¦07 ¦07 ¦432 03 00¦012 ¦ 959 ¦ 959 ¦ 794 ¦ 82,8¦ 82,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦002 ¦09 ¦ ¦ ¦ ¦ 477625 ¦ 477625 ¦ 308639 ¦ 64,6¦ 64,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦002 ¦09 ¦10 ¦ ¦ ¦ 477625 ¦ 477625 ¦ 308639 ¦ 64,6¦ 64,6¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦002 ¦09 ¦10 ¦485 00 00¦ ¦ 477625 ¦ 477625 ¦ 308639 ¦ 64,6¦ 64,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦002 ¦09 ¦10 ¦485 97 00¦ ¦ 477625 ¦ 477625 ¦ 308639 ¦ 64,6¦ 64,6¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦002 ¦09 ¦10 ¦485 97 00¦901 ¦ 477625 ¦ 477625 ¦ 308639 ¦ 64,6¦ 64,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦002 ¦10 ¦ ¦ ¦ ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦002 ¦10 ¦03 ¦ ¦ ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦002 ¦10 ¦03 ¦514 00 00¦ ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦002 ¦10 ¦03 ¦514 01 00¦ ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì ¦002 ¦10 ¦03 ¦514 01 04¦ ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
¦âîéíû, òðóäà, âîåííîé ñëóæáû, äëèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ïðîðàáîòàâøèì â àïïàðàòå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è àïïàðàòå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé Äóìû, è èõ âäîâàì â ñâÿçè ñ äíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîé ñëàâû Ðîññèè è ïàìÿòíûìè äàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦002 ¦10 ¦03 ¦514 01 04¦005 ¦ 1000 ¦ 1000 ¦ 840 ¦ 84,0¦ 84,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÑÂßÇÅÉ ¦003 ¦ ¦ ¦ ¦ ¦ 71803 ¦ 71803 ¦ 68559 ¦ 95,5¦ 95,5¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦003 ¦01 ¦ ¦ ¦ ¦ 71733 ¦ 71733 ¦ 68524 ¦ 95,5¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦003 ¦01 ¦14 ¦ ¦ ¦ 71733 ¦ 71733 ¦ 68524 ¦ 95,5¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦003 ¦01 ¦14 ¦002 00 00¦ ¦ 71733 ¦ 71733 ¦ 68524 ¦ 95,5¦ 95,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦003 ¦01 ¦14 ¦002 04 00¦ ¦ 71651 ¦ 71651 ¦ 68478 ¦ 95,6¦ 95,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦003 ¦01 ¦14 ¦002 04 00¦012 ¦ 71548 ¦ 71548 ¦ 68460 ¦ 95,7¦ 95,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦003 ¦01 ¦14 ¦002 04 00¦902 ¦ 103 ¦ 103 ¦ 18 ¦ 17,5¦ 17,5¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦003 ¦01 ¦14 ¦002 95 00¦ ¦ 82 ¦ 82 ¦ 46 ¦ 56,1¦ 56,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦003 ¦01 ¦14 ¦002 95 00¦012 ¦ 82 ¦ 82 ¦ 46 ¦ 56,1¦ 56,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦003 ¦02 ¦ ¦ ¦ ¦ 50 ¦ 50 ¦ 17 ¦ 34,0¦ 34,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦003 ¦02 ¦04 ¦ ¦ ¦ 50 ¦ 50 ¦ 17 ¦ 34,0¦ 34,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦003 ¦02 ¦04 ¦209 00 00¦ ¦ 50 ¦ 50 ¦ 17 ¦ 34,0¦ 34,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦003 ¦02 ¦04 ¦209 01 00¦ ¦ 50 ¦ 50 ¦ 17 ¦ 34,0¦ 34,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦003 ¦02 ¦04 ¦209 01 00¦012 ¦ 50 ¦ 50 ¦ 17 ¦ 34,0¦ 34,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦003 ¦07 ¦ ¦ ¦ ¦ 20 ¦ 20 ¦ 18 ¦ 90,0¦ 90,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦003 ¦07 ¦07 ¦ ¦ ¦ 20 ¦ 20 ¦ 18 ¦ 90,0¦ 90,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦003 ¦07 ¦07 ¦432 00 00¦ ¦ 20 ¦ 20 ¦ 18 ¦ 90,0¦ 90,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦003 ¦07 ¦07 ¦432 03 00¦ ¦ 20 ¦ 20 ¦ 18 ¦ 90,0¦ 90,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦003 ¦07 ¦07 ¦432 03 00¦012 ¦ 20 ¦ 20 ¦ 18 ¦ 90,0¦ 90,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦004 ¦ ¦ ¦ ¦ ¦ 3158535 ¦ 3158535 ¦ 2311606 ¦ 73,2¦ 73,2¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦004 ¦02 ¦ ¦ ¦ ¦ 240 ¦ 240 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦004 ¦02 ¦04 ¦ ¦ ¦ 240 ¦ 240 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦004 ¦02 ¦04 ¦209 00 00¦ ¦ 240 ¦ 240 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦004 ¦02 ¦04 ¦209 01 00¦ ¦ 240 ¦ 240 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦004 ¦02 ¦04 ¦209 01 00¦012 ¦ 240 ¦ 240 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦004 ¦04 ¦ ¦ ¦ ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦004 ¦04 ¦12 ¦ ¦ ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦004 ¦04 ¦12 ¦340 00 00¦ ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà êîìïåíñàöèþ ¦004 ¦04 ¦12 ¦340 12 00¦ ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 100,0¦
¦ïðîöåíòîâ è èíûõ ïëàòåæåé ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦004 ¦04 ¦12 ¦340 12 00¦006 ¦ 0 ¦ 3000 ¦ 3000 ¦ ¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦004 ¦05 ¦ ¦ ¦ ¦ 476028 ¦ 476028 ¦ 430452 ¦ 90,4¦ 90,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦004 ¦05 ¦02 ¦ ¦ ¦ 219192 ¦ 219192 ¦ 191717 ¦ 87,5¦ 87,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦05 ¦02 ¦102 00 00¦ ¦ 21743 ¦ 21743 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦05 ¦02 ¦102 01 00¦ ¦ 21743 ¦ 21743 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦05 ¦02 ¦102 01 01¦ ¦ 21743 ¦ 21743 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðâàÿ î÷åðåäü Âîñòî÷íîé ñèñòåìû ¦004 ¦05 ¦02 ¦102 01 01¦804 ¦ 5093 ¦ 5093 ¦ 0 ¦ 0,0¦ 0,0¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ Ùåëêîâñêèõ ìåæðàéîííûõ î÷èñòíûõ¦004 ¦05 ¦02 ¦102 01 01¦805 ¦ 10581 ¦ 10581 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ó÷àñòêà íàïîðíî-ñàìîòå÷íîãî ¦004 ¦05 ¦02 ¦102 01 01¦810 ¦ 6069 ¦ 6069 ¦ 0 ¦ 0,0¦ 0,0¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà "Åãîðüåâñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñêðåñåíñê" îò Ê-19 äî Ê-4 â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòôîðìû "Öåìãèãàíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦004 ¦05 ¦02 ¦104 00 00¦ ¦ 192679 ¦ 192679 ¦ 191717 ¦ 99,5¦ 99,5¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦004 ¦05 ¦02 ¦104 03 00¦ ¦ 192679 ¦ 192679 ¦ 191717 ¦ 99,5¦ 99,5¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðâàÿ î÷åðåäü Âîñòî÷íîé ñèñòåìû ¦004 ¦05 ¦02 ¦104 03 00¦804 ¦ 7309 ¦ 7309 ¦ 6990 ¦ 95,6¦ 95,6¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ Ùåëêîâñêèõ ìåæðàéîííûõ î÷èñòíûõ¦004 ¦05 ¦02 ¦104 03 00¦805 ¦ 149641 ¦ 149641 ¦ 149640 ¦ 100,0¦ 100,0¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ó÷àñòêà íàïîðíî-ñàìîòå÷íîãî ¦004 ¦05 ¦02 ¦104 03 00¦810 ¦ 31729 ¦ 31729 ¦ 31087 ¦ 98,0¦ 98,0¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà "Åãîðüåâñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñêðåñåíñê" îò Ê-19 äî Ê-4 â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòôîðìû "Öåìãèãàíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî êîëëåêòîðà ¦004 ¦05 ¦02 ¦104 03 00¦811 ¦ 4000 ¦ 4000 ¦ 4000 ¦ 100,0¦ 100,0¦
¦Åãîðüåâñê - Âîñêðåñåíñê â ðàéîíå ïëàòôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåìãèãàíò" íà ó÷àñòêå ùèòîâîé ïðîõîäêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦004 ¦05 ¦02 ¦522 00 00¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦004 ¦05 ¦02 ¦522 15 00¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Æèëèùå" íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦004 ¦05 ¦02 ¦522 15 01¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ Ùåëêîâñêèõ ìåæðàéîííûõ î÷èñòíûõ¦004 ¦05 ¦02 ¦522 15 01¦805 ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦004 ¦05 ¦05 ¦ ¦ ¦ 256836 ¦ 256836 ¦ 238735 ¦ 93,0¦ 93,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦004 ¦05 ¦05 ¦002 00 00¦ ¦ 248660 ¦ 248660 ¦ 238735 ¦ 96,0¦ 96,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦004 ¦05 ¦05 ¦002 04 00¦ ¦ 171574 ¦ 171574 ¦ 166498 ¦ 97,0¦ 97,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦004 ¦05 ¦05 ¦002 04 00¦012 ¦ 171360 ¦ 171360 ¦ 166498 ¦ 97,2¦ 97,2¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦004 ¦05 ¦05 ¦002 04 00¦902 ¦ 214 ¦ 214 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦004 ¦05 ¦05 ¦002 95 00¦ ¦ 3979 ¦ 3979 ¦ 2978 ¦ 74,8¦ 74,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦004 ¦05 ¦05 ¦002 95 00¦001 ¦ 3438 ¦ 3438 ¦ 2865 ¦ 83,3¦ 83,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦004 ¦05 ¦05 ¦002 95 00¦012 ¦ 541 ¦ 541 ¦ 113 ¦ 20,9¦ 20,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦004 ¦05 ¦05 ¦002 99 00¦ ¦ 73107 ¦ 73107 ¦ 69259 ¦ 94,7¦ 94,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦004 ¦05 ¦05 ¦002 99 00¦001 ¦ 73107 ¦ 73107 ¦ 69259 ¦ 94,7¦ 94,7¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦004 ¦05 ¦05 ¦806 00 00¦ ¦ 8176 ¦ 8176 ¦ 0 ¦ 0,0¦ 0,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦004 ¦05 ¦05 ¦806 00 00¦006 ¦ 8176 ¦ 8176 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Îáðàçîâàíèå ¦004 ¦07 ¦ ¦ ¦ ¦ 70166 ¦ 70166 ¦ 87 ¦ 0,1¦ 0,1¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦004 ¦07 ¦05 ¦ ¦ ¦ 69998 ¦ 69998 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦004 ¦07 ¦05 ¦429 00 00¦ ¦ 69998 ¦ 69998 ¦ 0 ¦ 0,0¦ 0,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦004 ¦07 ¦05 ¦429 99 00¦ ¦ 69998 ¦ 69998 ¦ 0 ¦ 0,0¦ 0,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦004 ¦07 ¦05 ¦429 99 99¦ ¦ 69998 ¦ 69998 ¦ 0 ¦ 0,0¦ 0,0¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦004 ¦07 ¦05 ¦429 99 99¦001 ¦ 69998 ¦ 69998 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦004 ¦07 ¦07 ¦ ¦ ¦ 168 ¦ 168 ¦ 87 ¦ 51,8¦ 51,8¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦004 ¦07 ¦07 ¦432 00 00¦ ¦ 168 ¦ 168 ¦ 87 ¦ 51,8¦ 51,8¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦004 ¦07 ¦07 ¦432 03 00¦ ¦ 168 ¦ 168 ¦ 87 ¦ 51,8¦ 51,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦004 ¦07 ¦07 ¦432 03 00¦012 ¦ 168 ¦ 168 ¦ 87 ¦ 51,8¦ 51,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦004 ¦11 ¦ ¦ ¦ ¦ 2612101 ¦ 2609101 ¦ 1878067 ¦ 71,9¦ 72,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦004 ¦11 ¦02 ¦ ¦ ¦ 557456 ¦ 554456 ¦ 436486 ¦ 78,3¦ 78,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦11 ¦02 ¦102 00 00¦ ¦ 10000 ¦ 10000 ¦ 5000 ¦ 50,0¦ 50,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦11 ¦02 ¦102 01 00¦ ¦ 10000 ¦ 10000 ¦ 5000 ¦ 50,0¦ 50,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦11 ¦02 ¦102 01 02¦ ¦ 10000 ¦ 10000 ¦ 5000 ¦ 50,0¦ 50,0¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦004 ¦11 ¦02 ¦102 01 02¦020 ¦ 10000 ¦ 10000 ¦ 5000 ¦ 50,0¦ 50,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦004 ¦11 ¦02 ¦104 00 00¦ ¦ 228421 ¦ 228421 ¦ 228413 ¦ 100,0¦ 100,0¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦004 ¦11 ¦02 ¦104 03 00¦ ¦ 228421 ¦ 228421 ¦ 228413 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëåâîå ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦004 ¦11 ¦02 ¦104 03 01¦ ¦ 5400 ¦ 5400 ¦ 5400 ¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦004 ¦11 ¦02 ¦104 03 01¦020 ¦ 5400 ¦ 5400 ¦ 5400 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦004 ¦11 ¦02 ¦104 03 02¦ ¦ 223021 ¦ 223021 ¦ 223013 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦004 ¦11 ¦02 ¦104 03 02¦020 ¦ 223021 ¦ 223021 ¦ 223013 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦004 ¦11 ¦02 ¦521 00 00¦ ¦ 93618 ¦ 90618 ¦ 1850 ¦ 2,0¦ 2,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦004 ¦11 ¦02 ¦521 01 00¦ ¦ 93618 ¦ 90618 ¦ 1850 ¦ 2,0¦ 2,0¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦004 ¦11 ¦02 ¦521 01 06¦ ¦ 2206 ¦ 2206 ¦ 1850 ¦ 83,9¦ 83,9¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëåé è ïðèçåðîâ ïðåäâàðèòåëüíîãî ýòàïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ñðåäè ãîðîäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ãîðîäñêîãî òèïà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦004 ¦11 ¦02 ¦521 01 06¦010 ¦ 2206 ¦ 2206 ¦ 1850 ¦ 83,9¦ 83,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦004 ¦11 ¦02 ¦521 01 28¦ ¦ 91412 ¦ 88412 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦004 ¦11 ¦02 ¦521 01 28¦010 ¦ 91412 ¦ 88412 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦004 ¦11 ¦02 ¦523 00 00¦ ¦ 225417 ¦ 225417 ¦ 201223 ¦ 89,3¦ 89,3¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦004 ¦11 ¦02 ¦523 01 00¦ ¦ 225417 ¦ 225417 ¦ 201223 ¦ 89,3¦ 89,3¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦004 ¦11 ¦02 ¦523 01 02¦ ¦ 128520 ¦ 128520 ¦ 128520 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå è ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, â òîì ÷èñëå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ïåðåä ëèçèíãîäàòåëåì, áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâåäåíèþ ëèôòîâ â ìíîãîêâàðòèðíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ, íàõîäÿùèõñÿ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â íàäëåæàùåå òåõíè÷åñêîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦004 ¦11 ¦02 ¦523 01 02¦010 ¦ 128520 ¦ 128520 ¦ 128520 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦004 ¦11 ¦02 ¦523 01 04¦ ¦ 96897 ¦ 96897 ¦ 72703 ¦ 75,0¦ 75,0¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦004 ¦11 ¦02 ¦523 01 04¦020 ¦ 96897 ¦ 96897 ¦ 72703 ¦ 75,0¦ 75,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦004 ¦11 ¦03 ¦ ¦ ¦ 2050842 ¦ 2050842 ¦ 1437778 ¦ 70,1¦ 70,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦11 ¦03 ¦102 00 00¦ ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦11 ¦03 ¦102 01 00¦ ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦004 ¦11 ¦03 ¦102 01 02¦ ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦004 ¦11 ¦03 ¦102 01 02¦009 ¦ 50000 ¦ 50000 ¦ 48273 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦004 ¦11 ¦03 ¦104 00 00¦ ¦ 18490 ¦ 18490 ¦ 18228 ¦ 98,6¦ 98,6¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦004 ¦11 ¦03 ¦104 03 00¦ ¦ 18490 ¦ 18490 ¦ 18228 ¦ 98,6¦ 98,6¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦004 ¦11 ¦03 ¦104 03 02¦ ¦ 18490 ¦ 18490 ¦ 18228 ¦ 98,6¦ 98,6¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦004 ¦11 ¦03 ¦104 03 02¦009 ¦ 18490 ¦ 18490 ¦ 18228 ¦ 98,6¦ 98,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦004 ¦11 ¦03 ¦505 00 00¦ ¦ 1890353 ¦ 1890353 ¦ 1279391 ¦ 67,7¦ 67,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦004 ¦11 ¦03 ¦505 34 00¦ ¦ 1890353 ¦ 1890353 ¦ 1279391 ¦ 67,7¦ 67,7¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦004 ¦11 ¦03 ¦505 34 01¦ ¦ 1665622 ¦ 1665622 ¦ 1070572 ¦ 64,3¦ 64,3¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦004 ¦11 ¦03 ¦505 34 01¦009 ¦ 1665622 ¦ 1665622 ¦ 1070572 ¦ 64,3¦ 64,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦004 ¦11 ¦03 ¦505 34 02¦ ¦ 224731 ¦ 224731 ¦ 208819 ¦ 92,9¦ 92,9¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦004 ¦11 ¦03 ¦505 34 02¦009 ¦ 224731 ¦ 224731 ¦ 208819 ¦ 92,9¦ 92,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦004 ¦11 ¦03 ¦521 00 00¦ ¦ 91999 ¦ 91999 ¦ 91886 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦004 ¦11 ¦03 ¦521 02 00¦ ¦ 91999 ¦ 91999 ¦ 91886 ¦ 99,9¦ 99,9¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦004 ¦11 ¦03 ¦521 02 15¦ ¦ 90949 ¦ 90949 ¦ 90838 ¦ 99,9¦ 99,9¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäîñòàâëåíèå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå è ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ, â òîì ÷èñëå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ïåðåä ëèçèíãîäàòåëåì, áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèâåäåíèþ ëèôòîâ â ìíîãîêâàðòèðíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ, íàõîäÿùèõñÿ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â íàäëåæàùåå òåõíè÷åñêîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦004 ¦11 ¦03 ¦521 02 15¦009 ¦ 90949 ¦ 90949 ¦ 90838 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ ¦004 ¦11 ¦03 ¦521 02 20¦ ¦ 1050 ¦ 1050 ¦ 1048 ¦ 99,8¦ 99,8¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäîñòàâëåíèå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèðîâàíèå ïîáåäèòåëåé è ïðèçåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäâàðèòåëüíîãî ýòàïà Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ñðåäè ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦004 ¦11 ¦03 ¦521 02 20¦009 ¦ 1050 ¦ 1050 ¦ 1048 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦004 ¦11 ¦04 ¦ ¦ ¦ 3803 ¦ 3803 ¦ 3803 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦004 ¦11 ¦04 ¦521 00 00¦ ¦ 3803 ¦ 3803 ¦ 3803 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû, ïðåäîñòàâëÿåìûå¦004 ¦11 ¦04 ¦521 05 00¦ ¦ 3803 ¦ 3803 ¦ 3803 ¦ 100,0¦ 100,0¦
¦èç áþäæåòà Ìîñêîâñêîé îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦004 ¦11 ¦04 ¦521 05 00¦017 ¦ 3803 ¦ 3803 ¦ 3803 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ È ÍÀÓÊÈ ¦005 ¦ ¦ ¦ ¦ ¦ 947565 ¦ 947565 ¦ 943713 ¦ 99,6¦ 99,6¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦005 ¦01 ¦ ¦ ¦ ¦ 72 ¦ 72 ¦ 72 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦005 ¦01 ¦14 ¦ ¦ ¦ 72 ¦ 72 ¦ 72 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦005 ¦01 ¦14 ¦002 00 00¦ ¦ 72 ¦ 72 ¦ 72 ¦ 100,0¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âçíîñû Ìîñêîâñêîé îáëàñòè â îáùåñòâåííûå ¦005 ¦01 ¦14 ¦002 64 00¦ ¦ 72 ¦ 72 ¦ 72 ¦ 100,0¦ 100,0¦
¦îðãàíèçàöèè, ôîíäû, àññîöèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦005 ¦01 ¦14 ¦002 64 00¦013 ¦ 72 ¦ 72 ¦ 72 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦005 ¦02 ¦ ¦ ¦ ¦ 269 ¦ 269 ¦ 69 ¦ 25,7¦ 25,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦005 ¦02 ¦04 ¦ ¦ ¦ 269 ¦ 269 ¦ 69 ¦ 25,7¦ 25,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦005 ¦02 ¦04 ¦209 00 00¦ ¦ 269 ¦ 269 ¦ 69 ¦ 25,7¦ 25,7¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦005 ¦02 ¦04 ¦209 01 00¦ ¦ 269 ¦ 269 ¦ 69 ¦ 25,7¦ 25,7¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦005 ¦02 ¦04 ¦209 01 00¦012 ¦ 269 ¦ 269 ¦ 69 ¦ 25,7¦ 25,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦005 ¦04 ¦ ¦ ¦ ¦ 127301 ¦ 127301 ¦ 123656 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦005 ¦04 ¦01 ¦ ¦ ¦ 102913 ¦ 102913 ¦ 99269 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦005 ¦04 ¦01 ¦002 00 00¦ ¦ 102913 ¦ 102913 ¦ 99269 ¦ 96,5¦ 96,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦005 ¦04 ¦01 ¦002 04 00¦ ¦ 102865 ¦ 102865 ¦ 99221 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦005 ¦04 ¦01 ¦002 04 00¦012 ¦ 102865 ¦ 102865 ¦ 99221 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦005 ¦04 ¦01 ¦002 95 00¦ ¦ 48 ¦ 48 ¦ 48 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦005 ¦04 ¦01 ¦002 95 00¦012 ¦ 48 ¦ 48 ¦ 48 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦005 ¦04 ¦11 ¦ ¦ ¦ 3486 ¦ 3486 ¦ 3486 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦005 ¦04 ¦11 ¦081 00 00¦ ¦ 3486 ¦ 3486 ¦ 3486 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è¦005 ¦04 ¦11 ¦081 90 00¦ ¦ 3486 ¦ 3486 ¦ 3486 ¦ 100,0¦ 100,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦005 ¦04 ¦11 ¦081 90 00¦006 ¦ 3486 ¦ 3486 ¦ 3486 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦005 ¦04 ¦12 ¦ ¦ ¦ 20902 ¦ 20902 ¦ 20901 ¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦005 ¦04 ¦12 ¦340 00 00¦ ¦ 20902 ¦ 20902 ¦ 20901 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ îòðàñëåé ¦005 ¦04 ¦12 ¦340 83 00¦ ¦ 20902 ¦ 20902 ¦ 20901 ¦ 100,0¦ 100,0¦
¦ïðîìûøëåííîñòè è òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè îðãàíèçàöèÿì ëåãêîé è òåêñòèëüíîé ¦005 ¦04 ¦12 ¦340 83 03¦ ¦ 20017 ¦ 20017 ¦ 20017 ¦ 100,0¦ 100,0¦
¦ïðîìûøëåííîñòè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ, íà îñóùåñòâëåíèå ñåçîííûõ çàêóïîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ìàòåðèàëîâ äëÿ ïðîèçâîäñòâà òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî ïîòðåáëåíèÿ è ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííî-òåõíè÷åñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦005 ¦04 ¦12 ¦340 83 03¦006 ¦ 20017 ¦ 20017 ¦ 20017 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè îðãàíèçàöèÿì ëåãêîé è òåêñòèëüíîé ¦005 ¦04 ¦12 ¦340 83 04¦ ¦ 47 ¦ 47 ¦ 47 ¦ 100,0¦ 100,0¦
¦ïðîìûøëåííîñòè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2008-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ, íà îñóùåñòâëåíèå òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦005 ¦04 ¦12 ¦340 83 04¦006 ¦ 47 ¦ 47 ¦ 47 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦005 ¦04 ¦12 ¦340 83 20¦ ¦ 838 ¦ 838 ¦ 837 ¦ 99,9¦ 99,9¦
¦îáùåãîñóäàðñòâåííûõ ïðàçäíèêîâ è þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàò Ìîñêîâñêîé îáëàñòè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦005 ¦04 ¦12 ¦340 83 20¦013 ¦ 838 ¦ 838 ¦ 837 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦005 ¦07 ¦ ¦ ¦ ¦ 73 ¦ 73 ¦ 73 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦005 ¦07 ¦07 ¦ ¦ ¦ 73 ¦ 73 ¦ 73 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦005 ¦07 ¦07 ¦432 00 00¦ ¦ 73 ¦ 73 ¦ 73 ¦ 100,0¦ 100,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦005 ¦07 ¦07 ¦432 03 00¦ ¦ 73 ¦ 73 ¦ 73 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦005 ¦07 ¦07 ¦432 03 00¦012 ¦ 73 ¦ 73 ¦ 73 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦005 ¦11 ¦ ¦ ¦ ¦ 819850 ¦ 819850 ¦ 819843 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦005 ¦11 ¦04 ¦ ¦ ¦ 819850 ¦ 819850 ¦ 819843 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦005 ¦11 ¦04 ¦520 00 00¦ ¦ 819850 ¦ 819850 ¦ 819843 ¦ 100,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé, èíæåíåðíîé è¦005 ¦11 ¦04 ¦520 04 00¦ ¦ 819850 ¦ 819850 ¦ 819843 ¦ 100,0¦ 100,0¦
¦èííîâàöèîííîé èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦005 ¦11 ¦04 ¦520 04 01¦ ¦ 34736 ¦ 34736 ¦ 34735 ¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàâøåéñÿ ïî ñîñòîÿíèþ íà 01.01.2009, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿì ïðîãðàìì ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñ íàóêîãðàäà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçîâàííûì â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦005 ¦11 ¦04 ¦520 04 01¦017 ¦ 34736 ¦ 34736 ¦ 34735 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðàçâèòèå è ¦005 ¦11 ¦04 ¦520 04 02¦ ¦ 785114 ¦ 785114 ¦ 785108 ¦ 100,0¦ 100,0¦
¦ïîääåðæêó ñîöèàëüíîé, èíæåíåðíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦005 ¦11 ¦04 ¦520 04 02¦017 ¦ 785114 ¦ 785114 ¦ 785108 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ È ¦006 ¦ ¦ ¦ ¦ ¦ 4516294 ¦ 4516294 ¦ 4110448 ¦ 91,0¦ 91,0¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦006 ¦02 ¦ ¦ ¦ ¦ 295 ¦ 295 ¦ 97 ¦ 32,9¦ 32,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦006 ¦02 ¦04 ¦ ¦ ¦ 295 ¦ 295 ¦ 97 ¦ 32,9¦ 32,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦006 ¦02 ¦04 ¦209 00 00¦ ¦ 295 ¦ 295 ¦ 97 ¦ 32,9¦ 32,9¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦006 ¦02 ¦04 ¦209 01 00¦ ¦ 295 ¦ 295 ¦ 97 ¦ 32,9¦ 32,9¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦006 ¦02 ¦04 ¦209 01 00¦012 ¦ 295 ¦ 295 ¦ 97 ¦ 32,9¦ 32,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦006 ¦03 ¦ ¦ ¦ ¦ 149 ¦ 149 ¦ 149 ¦ 100,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦006 ¦03 ¦09 ¦ ¦ ¦ 149 ¦ 149 ¦ 149 ¦ 100,0¦ 100,0¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦006 ¦03 ¦09 ¦219 00 00¦ ¦ 149 ¦ 149 ¦ 149 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦006 ¦03 ¦09 ¦219 01 00¦ ¦ 149 ¦ 149 ¦ 149 ¦ 100,0¦ 100,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦006 ¦03 ¦09 ¦219 01 00¦012 ¦ 149 ¦ 149 ¦ 149 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦006 ¦04 ¦ ¦ ¦ ¦ 3774102 ¦ 3774102 ¦ 3560477 ¦ 94,3¦ 94,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦006 ¦04 ¦05 ¦ ¦ ¦ 3770702 ¦ 3770702 ¦ 3557077 ¦ 94,3¦ 94,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦006 ¦04 ¦05 ¦001 00 00¦ ¦ 12539 ¦ 12539 ¦ 11386 ¦ 90,8¦ 90,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî êîíòðîëþ, ¦006 ¦04 ¦05 ¦001 51 00¦ ¦ 12539 ¦ 12539 ¦ 11386 ¦ 90,8¦ 90,8¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦04 ¦05 ¦001 51 00¦001 ¦ 9725 ¦ 9725 ¦ 9460 ¦ 97,3¦ 97,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦006 ¦04 ¦05 ¦001 51 00¦012 ¦ 2814 ¦ 2814 ¦ 1926 ¦ 68,4¦ 68,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦006 ¦04 ¦05 ¦002 00 00¦ ¦ 185667 ¦ 185667 ¦ 177750 ¦ 95,7¦ 95,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦006 ¦04 ¦05 ¦002 04 00¦ ¦ 185370 ¦ 185370 ¦ 177489 ¦ 95,7¦ 95,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦006 ¦04 ¦05 ¦002 04 00¦012 ¦ 185370 ¦ 185370 ¦ 177489 ¦ 95,7¦ 95,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦006 ¦04 ¦05 ¦002 95 00¦ ¦ 297 ¦ 297 ¦ 261 ¦ 87,9¦ 87,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦006 ¦04 ¦05 ¦002 95 00¦012 ¦ 297 ¦ 297 ¦ 261 ¦ 87,9¦ 87,9¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦006 ¦04 ¦05 ¦100 00 00¦ ¦ 47264 ¦ 47264 ¦ 47263 ¦ 100,0¦ 100,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦006 ¦04 ¦05 ¦100 60 00¦ ¦ 47264 ¦ 47264 ¦ 47263 ¦ 100,0¦ 100,0¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006-2010 ãîäû è íà ïåðèîä äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦100 60 00¦006 ¦ 47264 ¦ 47264 ¦ 47263 ¦ 100,0¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî õîçÿéñòâà¦006 ¦04 ¦05 ¦260 00 00¦ ¦ 1476081 ¦ 1476081 ¦ 1452467 ¦ 98,4¦ 98,4¦
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¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦006 ¦04 ¦05 ¦260 01 00¦ ¦ 906199 ¦ 906199 ¦ 896816 ¦ 99,0¦ 99,0¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 01 00¦006 ¦ 906199 ¦ 906199 ¦ 896816 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦006 ¦04 ¦05 ¦260 02 00¦ ¦ 19368 ¦ 19368 ¦ 18025 ¦ 93,1¦ 93,1¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 02 00¦006 ¦ 19368 ¦ 19368 ¦ 18025 ¦ 93,1¦ 93,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦006 ¦04 ¦05 ¦260 04 00¦ ¦ 4200 ¦ 4200 ¦ 4200 ¦ 100,0¦ 100,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦006 ¦04 ¦05 ¦260 04 00¦013 ¦ 4200 ¦ 4200 ¦ 4200 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦006 ¦04 ¦05 ¦260 07 00¦ ¦ 3822 ¦ 3822 ¦ 3821 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 07 00¦006 ¦ 3822 ¦ 3822 ¦ 3821 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦006 ¦04 ¦05 ¦260 11 00¦ ¦ 540 ¦ 540 ¦ 539 ¦ 99,8¦ 99,8¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 11 00¦006 ¦ 540 ¦ 540 ¦ 539 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦006 ¦04 ¦05 ¦260 13 00¦ ¦ 167032 ¦ 167032 ¦ 167030 ¦ 100,0¦ 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 13 00¦006 ¦ 167032 ¦ 167032 ¦ 167030 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦006 ¦04 ¦05 ¦260 14 00¦ ¦ 293951 ¦ 293951 ¦ 282714 ¦ 96,2¦ 96,2¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 14 00¦006 ¦ 293951 ¦ 293951 ¦ 282714 ¦ 96,2¦ 96,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦006 ¦04 ¦05 ¦260 15 00¦ ¦ 3751 ¦ 3751 ¦ 3229 ¦ 86,1¦ 86,1¦
¦ïðîöåíòîâ îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî 5 ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 15 00¦006 ¦ 3751 ¦ 3751 ¦ 3229 ¦ 86,1¦ 86,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦006 ¦04 ¦05 ¦260 16 00¦ ¦ 153 ¦ 153 ¦ 122 ¦ 79,7¦ 79,7¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 16 00¦006 ¦ 153 ¦ 153 ¦ 122 ¦ 79,7¦ 79,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦006 ¦04 ¦05 ¦260 18 00¦ ¦ 46600 ¦ 46600 ¦ 46600 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 18 00¦006 ¦ 46600 ¦ 46600 ¦ 46600 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ ¦006 ¦04 ¦05 ¦260 19 00¦ ¦ 23178 ¦ 23178 ¦ 22085 ¦ 95,3¦ 95,3¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 19 00¦006 ¦ 23178 ¦ 23178 ¦ 22085 ¦ 95,3¦ 95,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì ¦006 ¦04 ¦05 ¦260 22 00¦ ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 22 00¦006 ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦006 ¦04 ¦05 ¦260 30 00¦ ¦ 2340 ¦ 2340 ¦ 2340 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦006 ¦04 ¦05 ¦260 30 00¦006 ¦ 2340 ¦ 2340 ¦ 2340 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦006 ¦04 ¦05 ¦260 45 00¦ ¦ 2247 ¦ 2247 ¦ 2246 ¦ 100,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦006 ¦04 ¦05 ¦260 45 00¦013 ¦ 2247 ¦ 2247 ¦ 2246 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦006 ¦04 ¦05 ¦261 00 00¦ ¦ 1405704 ¦ 1405704 ¦ 1226428 ¦ 87,2¦ 87,2¦
¦óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñòâà, îõðàíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦006 ¦04 ¦05 ¦261 95 00¦ ¦ 15273 ¦ 15273 ¦ 9300 ¦ 60,9¦ 60,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦04 ¦05 ¦261 95 00¦001 ¦ 15273 ¦ 15273 ¦ 9300 ¦ 60,9¦ 60,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦006 ¦04 ¦05 ¦261 99 00¦ ¦ 1390431 ¦ 1390431 ¦ 1217128 ¦ 87,5¦ 87,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦04 ¦05 ¦261 99 00¦001 ¦ 1390431 ¦ 1390431 ¦ 1217128 ¦ 87,5¦ 87,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦006 ¦04 ¦05 ¦264 00 00¦ ¦ 1392 ¦ 1392 ¦ 184 ¦ 13,2¦ 13,2¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦006 ¦04 ¦05 ¦264 01 00¦ ¦ 1392 ¦ 1392 ¦ 184 ¦ 13,2¦ 13,2¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦006 ¦04 ¦05 ¦264 01 00¦012 ¦ 1392 ¦ 1392 ¦ 184 ¦ 13,2¦ 13,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006 ¦04 ¦05 ¦522 00 00¦ ¦ 642055 ¦ 642055 ¦ 641599 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦006 ¦04 ¦05 ¦522 03 00¦ ¦ 642055 ¦ 642055 ¦ 641599 ¦ 99,9¦ 99,9¦
¦îáëàñòè "Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä 2009-2012 ãîäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦006 ¦04 ¦05 ¦522 03 00¦916 ¦ 209633 ¦ 213555 ¦ 213429 ¦ 101,8¦ 99,9¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦006 ¦04 ¦05 ¦522 03 00¦917 ¦ 70100 ¦ 66306 ¦ 66255 ¦ 94,5¦ 99,9¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà, íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦006 ¦04 ¦05 ¦522 03 00¦918 ¦ 680 ¦ 742 ¦ 742 ¦ 109,1¦ 100,0¦
¦ïðîöåíòîâ îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â 2007-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî âîñüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦006 ¦04 ¦05 ¦522 03 00¦919 ¦ 1004 ¦ 1004 ¦ 751 ¦ 74,8¦ 74,8¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦006 ¦04 ¦05 ¦522 03 00¦920 ¦ 2500 ¦ 2500 ¦ 2500 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦006 ¦04 ¦05 ¦522 03 00¦922 ¦ 399 ¦ 399 ¦ 399 ¦ 100,0¦ 100,0¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦006 ¦04 ¦05 ¦522 03 00¦923 ¦ 100 ¦ 100 ¦ 80 ¦ 80,0¦ 80,0¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé äëÿ ïðîèçâîäñòâà ðàïñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦006 ¦04 ¦05 ¦522 03 00¦924 ¦ 34440 ¦ 34440 ¦ 34440 ¦ 100,0¦ 100,0¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦006 ¦04 ¦05 ¦522 03 00¦927 ¦ 145020 ¦ 145020 ¦ 145020 ¦ 100,0¦ 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ìîëî÷íîãî ¦006 ¦04 ¦05 ¦522 03 00¦928 ¦ 161179 ¦ 161179 ¦ 161179 ¦ 100,0¦ 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦006 ¦04 ¦05 ¦522 03 00¦932 ¦ 17000 ¦ 16810 ¦ 16804 ¦ 98,8¦ 100,0¦
¦ïðèîáðåòåíèå âåòïðåïàðàòîâ, äåçñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòèíñòðóìåíòàðèÿ, ïðèîáðåòàåìûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦006 ¦04 ¦10 ¦ ¦ ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006 ¦04 ¦10 ¦522 00 00¦ ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦006 ¦04 ¦10 ¦522 03 00¦ ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
¦îáëàñòè "Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä 2009-2012 ãîäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦006 ¦04 ¦10 ¦522 03 00¦059 ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦006 ¦07 ¦ ¦ ¦ ¦ 357117 ¦ 357117 ¦ 197163 ¦ 55,2¦ 55,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦006 ¦07 ¦04 ¦ ¦ ¦ 356028 ¦ 356028 ¦ 197088 ¦ 55,4¦ 55,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦006 ¦07 ¦04 ¦427 00 00¦ ¦ 356028 ¦ 356028 ¦ 197088 ¦ 55,4¦ 55,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦006 ¦07 ¦04 ¦427 95 00¦ ¦ 2928 ¦ 2928 ¦ 2455 ¦ 83,8¦ 83,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦07 ¦04 ¦427 95 00¦001 ¦ 2928 ¦ 2928 ¦ 2455 ¦ 83,8¦ 83,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦006 ¦07 ¦04 ¦427 99 00¦ ¦ 353100 ¦ 353100 ¦ 194633 ¦ 55,1¦ 55,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦006 ¦07 ¦04 ¦427 99 01¦ ¦ 4240 ¦ 4240 ¦ 4240 ¦ 100,0¦ 100,0¦
¦ñòèïåíäèàëüíîãî ôîíäà â ñðåäíèõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦07 ¦04 ¦427 99 01¦001 ¦ 4240 ¦ 4240 ¦ 4240 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ñðåäíèõ ¦006 ¦07 ¦04 ¦427 99 02¦ ¦ 1033 ¦ 1033 ¦ 1033 ¦ 100,0¦ 100,0¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦07 ¦04 ¦427 99 02¦001 ¦ 1033 ¦ 1033 ¦ 1033 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦006 ¦07 ¦04 ¦427 99 04¦ ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦07 ¦04 ¦427 99 04¦001 ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦006 ¦07 ¦04 ¦427 99 07¦ ¦ 46 ¦ 46 ¦ 45 ¦ 97,8¦ 97,8¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦07 ¦04 ¦427 99 07¦001 ¦ 46 ¦ 46 ¦ 45 ¦ 97,8¦ 97,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ïèòàíèÿ ¦006 ¦07 ¦04 ¦427 99 12¦ ¦ 724 ¦ 724 ¦ 724 ¦ 100,0¦ 100,0¦
¦îáó÷àþùèõñÿ â ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦07 ¦04 ¦427 99 12¦001 ¦ 724 ¦ 724 ¦ 724 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ñðåäíèõ ¦006 ¦07 ¦04 ¦427 99 99¦ ¦ 347037 ¦ 347037 ¦ 188571 ¦ 54,3¦ 54,3¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦006 ¦07 ¦04 ¦427 99 99¦001 ¦ 347037 ¦ 347037 ¦ 188571 ¦ 54,3¦ 54,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦006 ¦07 ¦07 ¦ ¦ ¦ 1089 ¦ 1089 ¦ 75 ¦ 6,9¦ 6,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦006 ¦07 ¦07 ¦432 00 00¦ ¦ 1089 ¦ 1089 ¦ 75 ¦ 6,9¦ 6,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦006 ¦07 ¦07 ¦432 03 00¦ ¦ 1089 ¦ 1089 ¦ 75 ¦ 6,9¦ 6,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦006 ¦07 ¦07 ¦432 03 00¦012 ¦ 1089 ¦ 1089 ¦ 75 ¦ 6,9¦ 6,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦006 ¦11 ¦ ¦ ¦ ¦ 384631 ¦ 384631 ¦ 352562 ¦ 91,7¦ 91,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦006 ¦11 ¦02 ¦ ¦ ¦ 384631 ¦ 384631 ¦ 352562 ¦ 91,7¦ 91,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦006 ¦11 ¦02 ¦100 00 00¦ ¦ 181802 ¦ 181802 ¦ 176556 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦006 ¦11 ¦02 ¦100 11 00¦ ¦ 181802 ¦ 181802 ¦ 176556 ¦ 97,1¦ 97,1¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦006 ¦11 ¦02 ¦100 11 00¦020 ¦ 37400 ¦ 37400 ¦ 33365 ¦ 89,2¦ 89,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦006 ¦11 ¦02 ¦100 11 00¦099 ¦ 144402 ¦ 144402 ¦ 143191 ¦ 99,2¦ 99,2¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006 ¦11 ¦02 ¦522 00 00¦ ¦ 154911 ¦ 154911 ¦ 134436 ¦ 86,8¦ 86,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦006 ¦11 ¦02 ¦522 03 00¦ ¦ 154911 ¦ 154911 ¦ 134436 ¦ 86,8¦ 86,8¦
¦îáëàñòè "Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä 2009-2012 ãîäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦006 ¦11 ¦02 ¦522 03 00¦021 ¦ 100319 ¦ 100319 ¦ 99181 ¦ 98,9¦ 98,9¦
¦è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦006 ¦11 ¦02 ¦522 03 00¦099 ¦ 24907 ¦ 24907 ¦ 24331 ¦ 97,7¦ 97,7¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî îáúåêòîâ ¦006 ¦11 ¦02 ¦522 03 00¦933 ¦ 29685 ¦ 29685 ¦ 10924 ¦ 36,8¦ 36,8¦
¦ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦006 ¦11 ¦02 ¦523 00 00¦ ¦ 47918 ¦ 47918 ¦ 41570 ¦ 86,8¦ 86,8¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦006 ¦11 ¦02 ¦523 01 00¦ ¦ 47918 ¦ 47918 ¦ 41570 ¦ 86,8¦ 86,8¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦006 ¦11 ¦02 ¦523 01 05¦ ¦ 47918 ¦ 47918 ¦ 41570 ¦ 86,8¦ 86,8¦
¦Ìîñêîâñêîé îáëàñòè íà ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ïóíêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíîé öåëåâîé ïðîãðàììîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦006 ¦11 ¦02 ¦523 01 05¦020 ¦ 47918 ¦ 47918 ¦ 41570 ¦ 86,8¦ 86,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ ¦007 ¦ ¦ ¦ ¦ ¦ 7047575 ¦ 7062573 ¦ 5943542 ¦ 84,3¦ 84,2¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦007 ¦01 ¦ ¦ ¦ ¦ 1707300 ¦ 1707300 ¦ 1187300 ¦ 69,5¦ 69,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦007 ¦01 ¦14 ¦ ¦ ¦ 1707300 ¦ 1707300 ¦ 1187300 ¦ 69,5¦ 69,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦01 ¦14 ¦102 00 00¦ ¦ 1707300 ¦ 1707300 ¦ 1187300 ¦ 69,5¦ 69,5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦01 ¦14 ¦102 01 00¦ ¦ 1707300 ¦ 1707300 ¦ 1187300 ¦ 69,5¦ 69,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦01 ¦14 ¦102 01 01¦ ¦ 1707300 ¦ 1707300 ¦ 1187300 ¦ 69,5¦ 69,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦01 ¦14 ¦102 01 01¦003 ¦ 1707300 ¦ 1707300 ¦ 1187300 ¦ 69,5¦ 69,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦007 ¦02 ¦ ¦ ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦007 ¦02 ¦04 ¦ ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦007 ¦02 ¦04 ¦209 00 00¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦007 ¦02 ¦04 ¦209 01 00¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦007 ¦02 ¦04 ¦209 01 00¦012 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦007 ¦04 ¦ ¦ ¦ ¦ 381630 ¦ 381630 ¦ 355073 ¦ 93,0¦ 93,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦007 ¦04 ¦01 ¦ ¦ ¦ 274263 ¦ 274263 ¦ 269676 ¦ 98,3¦ 98,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦007 ¦04 ¦01 ¦002 00 00¦ ¦ 274263 ¦ 274263 ¦ 269676 ¦ 98,3¦ 98,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦007 ¦04 ¦01 ¦002 04 00¦ ¦ 273305 ¦ 273305 ¦ 268736 ¦ 98,3¦ 98,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦007 ¦04 ¦01 ¦002 04 00¦012 ¦ 272998 ¦ 272998 ¦ 268736 ¦ 98,4¦ 98,4¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦007 ¦04 ¦01 ¦002 04 00¦902 ¦ 307 ¦ 307 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦007 ¦04 ¦01 ¦002 95 00¦ ¦ 958 ¦ 958 ¦ 940 ¦ 98,1¦ 98,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦007 ¦04 ¦01 ¦002 95 00¦012 ¦ 958 ¦ 958 ¦ 940 ¦ 98,1¦ 98,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦007 ¦04 ¦12 ¦ ¦ ¦ 107367 ¦ 107367 ¦ 85397 ¦ 79,5¦ 79,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦007 ¦04 ¦12 ¦340 00 00¦ ¦ 82367 ¦ 82367 ¦ 64897 ¦ 78,8¦ 78,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà êîìïåíñàöèþ ¦007 ¦04 ¦12 ¦340 12 00¦ ¦ 82367 ¦ 82367 ¦ 64897 ¦ 78,8¦ 78,8¦
¦ïðîöåíòîâ è èíûõ ïëàòåæåé ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦007 ¦04 ¦12 ¦340 12 00¦006 ¦ 82367 ¦ 82367 ¦ 64897 ¦ 78,8¦ 78,8¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦007 ¦04 ¦12 ¦522 00 00¦ ¦ 25000 ¦ 25000 ¦ 20500 ¦ 82,0¦ 82,0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦007 ¦04 ¦12 ¦522 08 00¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦îáëàñòè "Ðàçðàáîòêà Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìîñêîâñêîé îáëàñòè íà ïåðèîä äî 2020¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦007 ¦04 ¦12 ¦522 08 00¦012 ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦007 ¦04 ¦12 ¦522 30 00¦ ¦ 23000 ¦ 23000 ¦ 18500 ¦ 80,4¦ 80,4¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçðàáîòêà ¦007 ¦04 ¦12 ¦522 30 09¦ ¦ 23000 ¦ 23000 ¦ 18500 ¦ 80,4¦ 80,4¦
¦Ãåíåðàëüíîãî ïëàíà ðàçâèòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦007 ¦04 ¦12 ¦522 30 09¦012 ¦ 23000 ¦ 23000 ¦ 18500 ¦ 80,4¦ 80,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦007 ¦05 ¦ ¦ ¦ ¦ 1789472 ¦ 1789472 ¦ 1754154 ¦ 98,0¦ 98,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦007 ¦05 ¦01 ¦ ¦ ¦ 1720137 ¦ 1720137 ¦ 1693356 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦007 ¦05 ¦01 ¦098 00 00¦ ¦ 1720137 ¦ 1720137 ¦ 1693356 ¦ 98,4¦ 98,4¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦007 ¦05 ¦01 ¦098 01 00¦ ¦ 1247749 ¦ 1247749 ¦ 1228513 ¦ 98,5¦ 98,5¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦007 ¦05 ¦01 ¦098 01 03¦ ¦ 1247749 ¦ 1247749 ¦ 1228513 ¦ 98,5¦ 98,5¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦05 ¦01 ¦098 01 03¦003 ¦ 1247749 ¦ 1247749 ¦ 1228513 ¦ 98,5¦ 98,5¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦007 ¦05 ¦01 ¦098 02 00¦ ¦ 187766 ¦ 187766 ¦ 184870 ¦ 98,5¦ 98,5¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦007 ¦05 ¦01 ¦098 02 03¦ ¦ 187766 ¦ 187766 ¦ 184870 ¦ 98,5¦ 98,5¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦05 ¦01 ¦098 02 03¦003 ¦ 187766 ¦ 187766 ¦ 184870 ¦ 98,5¦ 98,5¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦007 ¦05 ¦01 ¦098 03 00¦ ¦ 284622 ¦ 284622 ¦ 279973 ¦ 98,4¦ 98,4¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, áåçâîçìåçäíî ïåðåäàííûõ èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦007 ¦05 ¦01 ¦098 03 03¦ ¦ 284622 ¦ 284622 ¦ 279973 ¦ 98,4¦ 98,4¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, áåçâîçìåçäíî ïåðåäàííûõ èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦05 ¦01 ¦098 03 03¦003 ¦ 284622 ¦ 284622 ¦ 279973 ¦ 98,4¦ 98,4¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦007 ¦05 ¦02 ¦ ¦ ¦ 69335 ¦ 69335 ¦ 60798 ¦ 87,7¦ 87,7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦05 ¦02 ¦102 00 00¦ ¦ 69274 ¦ 69274 ¦ 60738 ¦ 87,7¦ 87,7¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦05 ¦02 ¦102 01 00¦ ¦ 69274 ¦ 69274 ¦ 60738 ¦ 87,7¦ 87,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦05 ¦02 ¦102 01 01¦ ¦ 69274 ¦ 69274 ¦ 60738 ¦ 87,7¦ 87,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦05 ¦02 ¦102 01 01¦003 ¦ 69274 ¦ 69274 ¦ 60738 ¦ 87,7¦ 87,7¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦007 ¦05 ¦02 ¦104 00 00¦ ¦ 57 ¦ 57 ¦ 57 ¦ 100,0¦ 100,0¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦007 ¦05 ¦02 ¦104 05 00¦ ¦ 57 ¦ 57 ¦ 57 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦007 ¦05 ¦02 ¦104 05 01¦ ¦ 57 ¦ 57 ¦ 57 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦007 ¦05 ¦02 ¦104 05 01¦006 ¦ 57 ¦ 57 ¦ 57 ¦ 100,0¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦007 ¦05 ¦02 ¦522 00 00¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75,0¦ 75,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦007 ¦05 ¦02 ¦522 30 00¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75,0¦ 75,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦007 ¦05 ¦02 ¦522 30 10¦ ¦ 4 ¦ 4 ¦ 3 ¦ 75,0¦ 75,0¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦007 ¦05 ¦02 ¦522 30 10¦006 ¦ 4 ¦ 4 ¦ 3 ¦ 75,0¦ 75,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦007 ¦07 ¦ ¦ ¦ ¦ 292883 ¦ 292883 ¦ 258669 ¦ 88,3¦ 88,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦007 ¦07 ¦04 ¦ ¦ ¦ 211850 ¦ 211400 ¦ 181606 ¦ 85,7¦ 85,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦007 ¦07 ¦04 ¦427 00 00¦ ¦ 211850 ¦ 211400 ¦ 181606 ¦ 85,7¦ 85,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦007 ¦07 ¦04 ¦427 95 00¦ ¦ 5356 ¦ 5521 ¦ 5374 ¦ 100,3¦ 97,3¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦04 ¦427 95 00¦001 ¦ 5356 ¦ 5521 ¦ 5374 ¦ 100,3¦ 97,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦007 ¦07 ¦04 ¦427 99 00¦ ¦ 206494 ¦ 205879 ¦ 176232 ¦ 85,3¦ 85,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå çà ¦007 ¦07 ¦04 ¦427 99 00¦039 ¦ 3484 ¦ 3034 ¦ 751 ¦ 21,6¦ 24,8¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦007 ¦07 ¦04 ¦427 99 01¦ ¦ 10147 ¦ 10147 ¦ 8206 ¦ 80,9¦ 80,9¦
¦ñòèïåíäèàëüíîãî ôîíäà â ñðåäíèõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦04 ¦427 99 01¦001 ¦ 10147 ¦ 10147 ¦ 8206 ¦ 80,9¦ 80,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ñðåäíèõ ¦007 ¦07 ¦04 ¦427 99 02¦ ¦ 1809 ¦ 1809 ¦ 1090 ¦ 60,3¦ 60,3¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦04 ¦427 99 02¦001 ¦ 1809 ¦ 1809 ¦ 1090 ¦ 60,3¦ 60,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦007 ¦07 ¦04 ¦427 99 04¦ ¦ 160 ¦ 160 ¦ 160 ¦ 100,0¦ 100,0¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦04 ¦427 99 04¦001 ¦ 160 ¦ 160 ¦ 160 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦007 ¦07 ¦04 ¦427 99 07¦ ¦ 57 ¦ 57 ¦ 14 ¦ 24,6¦ 24,6¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦04 ¦427 99 07¦001 ¦ 57 ¦ 57 ¦ 14 ¦ 24,6¦ 24,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ïèòàíèÿ ¦007 ¦07 ¦04 ¦427 99 12¦ ¦ 1861 ¦ 1861 ¦ 1549 ¦ 83,2¦ 83,2¦
¦îáó÷àþùèõñÿ â ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦04 ¦427 99 12¦001 ¦ 1861 ¦ 1861 ¦ 1549 ¦ 83,2¦ 83,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ñðåäíèõ ¦007 ¦07 ¦04 ¦427 99 99¦ ¦ 188976 ¦ 188811 ¦ 164462 ¦ 87,0¦ 87,1¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦04 ¦427 99 99¦001 ¦ 188976 ¦ 188811 ¦ 164462 ¦ 87,0¦ 87,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦007 ¦07 ¦05 ¦ ¦ ¦ 11324 ¦ 11774 ¦ 7355 ¦ 65,0¦ 62,5¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦007 ¦07 ¦05 ¦429 00 00¦ ¦ 11324 ¦ 11774 ¦ 7355 ¦ 65,0¦ 62,5¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦007 ¦07 ¦05 ¦429 95 00¦ ¦ 1615 ¦ 1615 ¦ 858 ¦ 53,1¦ 53,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦05 ¦429 95 00¦001 ¦ 15 ¦ 15 ¦ 3 ¦ 20,0¦ 20,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå çà ¦007 ¦07 ¦05 ¦429 95 00¦039 ¦ 1600 ¦ 1600 ¦ 855 ¦ 53,4¦ 53,4¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦007 ¦07 ¦05 ¦429 99 00¦ ¦ 9709 ¦ 10159 ¦ 6497 ¦ 66,9¦ 64,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå çà ¦007 ¦07 ¦05 ¦429 99 00¦039 ¦ 2148 ¦ 2598 ¦ 450 ¦ 20,9¦ 17,3¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦007 ¦07 ¦05 ¦429 99 99¦ ¦ 7561 ¦ 7561 ¦ 6047 ¦ 80,0¦ 80,0¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦05 ¦429 99 99¦001 ¦ 7561 ¦ 7561 ¦ 6047 ¦ 80,0¦ 80,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦007 ¦07 ¦06 ¦ ¦ ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦07 ¦06 ¦102 00 00¦ ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦07 ¦06 ¦102 01 00¦ ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦07 ¦06 ¦102 01 01¦ ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦07 ¦06 ¦102 01 01¦003 ¦ 69639 ¦ 69639 ¦ 69639 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦007 ¦07 ¦07 ¦ ¦ ¦ 70 ¦ 70 ¦ 69 ¦ 98,6¦ 98,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦007 ¦07 ¦07 ¦432 00 00¦ ¦ 70 ¦ 70 ¦ 69 ¦ 98,6¦ 98,6¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦007 ¦07 ¦07 ¦432 03 00¦ ¦ 70 ¦ 70 ¦ 69 ¦ 98,6¦ 98,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦07 ¦07 ¦432 03 00¦001 ¦ 18 ¦ 18 ¦ 17 ¦ 94,4¦ 94,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦007 ¦07 ¦07 ¦432 03 00¦012 ¦ 52 ¦ 52 ¦ 52 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦007 ¦09 ¦ ¦ ¦ ¦ 390727 ¦ 390727 ¦ 240846 ¦ 61,6¦ 61,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦007 ¦09 ¦01 ¦ ¦ ¦ 216935 ¦ 216935 ¦ 214813 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦09 ¦01 ¦102 00 00¦ ¦ 216935 ¦ 216935 ¦ 214813 ¦ 99,0¦ 99,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦09 ¦01 ¦102 01 00¦ ¦ 216935 ¦ 216935 ¦ 214813 ¦ 99,0¦ 99,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦09 ¦01 ¦102 01 01¦ ¦ 216935 ¦ 216935 ¦ 214813 ¦ 99,0¦ 99,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦09 ¦01 ¦102 01 01¦003 ¦ 188478 ¦ 188478 ¦ 186357 ¦ 98,9¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð â ã. Ìûòèùè ¦007 ¦09 ¦01 ¦102 01 01¦806 ¦ 28457 ¦ 28457 ¦ 28456 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦007 ¦09 ¦08 ¦ ¦ ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦09 ¦08 ¦102 00 00¦ ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦09 ¦08 ¦102 01 00¦ ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦09 ¦08 ¦102 01 01¦ ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦007 ¦09 ¦08 ¦102 01 01¦003 ¦ 170500 ¦ 170500 ¦ 23000 ¦ 13,5¦ 13,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦007 ¦09 ¦10 ¦ ¦ ¦ 3292 ¦ 3292 ¦ 3033 ¦ 92,1¦ 92,1¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦007 ¦09 ¦10 ¦806 00 00¦ ¦ 3292 ¦ 3292 ¦ 3033 ¦ 92,1¦ 92,1¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦007 ¦09 ¦10 ¦806 00 00¦001 ¦ 3292 ¦ 3292 ¦ 3033 ¦ 92,1¦ 92,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦007 ¦10 ¦ ¦ ¦ ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦007 ¦10 ¦03 ¦ ¦ ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦007 ¦10 ¦03 ¦070 00 00¦ ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦007 ¦10 ¦03 ¦070 03 00¦ ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦007 ¦10 ¦03 ¦070 03 00¦005 ¦ 194177 ¦ 201775 ¦ 201774 ¦ 103,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦007 ¦11 ¦ ¦ ¦ ¦ 2291236 ¦ 2298636 ¦ 1945726 ¦ 84,9¦ 84,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦007 ¦11 ¦02 ¦ ¦ ¦ 2288852 ¦ 2291652 ¦ 1943345 ¦ 84,9¦ 84,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦007 ¦11 ¦02 ¦100 00 00¦ ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦007 ¦11 ¦02 ¦100 58 00¦ ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî ¦007 ¦11 ¦02 ¦100 58 02¦ ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦007 ¦11 ¦02 ¦100 58 02¦020 ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦11 ¦02 ¦102 00 00¦ ¦ 2194328 ¦ 2194328 ¦ 1850614 ¦ 84,3¦ 84,3¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦007 ¦11 ¦02 ¦102 01 00¦ ¦ 2194328 ¦ 2194328 ¦ 1850614 ¦ 84,3¦ 84,3¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦007 ¦11 ¦02 ¦102 01 03¦ ¦ 308256 ¦ 308256 ¦ 286192 ¦ 92,8¦ 92,8¦
¦Ìîñêîâñêîé îáëàñòè íà äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçûñêàíèé, ïðîåêòíûõ ðàáîò, ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïðîâåäåíèå èíæåíåðíûõ èçûñêàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíûõ ðàáîò, ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦007 ¦11 ¦02 ¦102 01 03¦020 ¦ 308256 ¦ 308256 ¦ 286192 ¦ 92,8¦ 92,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦007 ¦11 ¦02 ¦102 01 07¦ ¦ 1886072 ¦ 1886072 ¦ 1564422 ¦ 82,9¦ 82,9¦
¦Ìîñêîâñêîé îáëàñòè íà äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà êàïèòàëüíûå âëîæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êàïèòàëüíûå âëîæåíèÿ â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦007 ¦11 ¦02 ¦102 01 07¦020 ¦ 1886072 ¦ 1886072 ¦ 1564422 ¦ 82,9¦ 82,9¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦007 ¦11 ¦02 ¦104 00 00¦ ¦ 34021 ¦ 36821 ¦ 33702 ¦ 99,1¦ 91,5¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦007 ¦11 ¦02 ¦104 02 00¦ ¦ 34021 ¦ 34021 ¦ 33702 ¦ 99,1¦ 99,1¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦007 ¦11 ¦02 ¦104 02 00¦010 ¦ 34021 ¦ 34021 ¦ 33702 ¦ 99,1¦ 99,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà, ¦007 ¦11 ¦02 ¦104 04 00¦ ¦ ¦ 2800 ¦ 0 ¦ ¦ 0,0¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦007 ¦11 ¦02 ¦104 04 00¦010 ¦ ¦ 2800 ¦ 0 ¦ ¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦007 ¦11 ¦02 ¦522 00 00¦ ¦ 10503 ¦ 10503 ¦ 9029 ¦ 86,0¦ 86,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦007 ¦11 ¦02 ¦522 15 00¦ ¦ 10503 ¦ 10503 ¦ 9029 ¦ 86,0¦ 86,0¦
¦îáëàñòè "Æèëèùå" íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦007 ¦11 ¦02 ¦522 15 04¦ ¦ 10503 ¦ 10503 ¦ 9029 ¦ 86,0¦ 86,0¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦007 ¦11 ¦02 ¦522 15 04¦010 ¦ 10503 ¦ 10503 ¦ 9029 ¦ 86,0¦ 86,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦007 ¦11 ¦03 ¦ ¦ ¦ 2384 ¦ 6984 ¦ 2381 ¦ 99,9¦ 34,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦007 ¦11 ¦03 ¦104 00 00¦ ¦ 1878 ¦ 6478 ¦ 1876 ¦ 99,9¦ 29,0¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦007 ¦11 ¦03 ¦104 02 00¦ ¦ 1878 ¦ 1878 ¦ 1876 ¦ 99,9¦ 99,9¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦007 ¦11 ¦03 ¦104 02 00¦009 ¦ 1878 ¦ 1878 ¦ 1876 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà, ¦007 ¦11 ¦03 ¦104 04 00¦ ¦ ¦ 4600 ¦ 0 ¦ ¦ 0,0¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦007 ¦11 ¦03 ¦104 04 00¦009 ¦ ¦ 4600 ¦ 0 ¦ ¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦007 ¦11 ¦03 ¦522 00 00¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦007 ¦11 ¦03 ¦522 15 00¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
¦îáëàñòè "Æèëèùå" íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦007 ¦11 ¦03 ¦522 15 04¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦007 ¦11 ¦03 ¦522 15 04¦009 ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦008 ¦ ¦ ¦ ¦ ¦ 31827226 ¦ 31863700 ¦ 29817664 ¦ 93,7¦ 93,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦008 ¦01 ¦ ¦ ¦ ¦ 21432632 ¦ 20876744 ¦ 19088461 ¦ 89,1¦ 91,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦008 ¦01 ¦06 ¦ ¦ ¦ 1821144 ¦ 1821144 ¦ 1602880 ¦ 88,0¦ 88,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦008 ¦01 ¦06 ¦002 00 00¦ ¦ 1821144 ¦ 1821144 ¦ 1602880 ¦ 88,0¦ 88,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦008 ¦01 ¦06 ¦002 04 00¦ ¦ 1812362 ¦ 1812362 ¦ 1595755 ¦ 88,0¦ 88,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦008 ¦01 ¦06 ¦002 04 00¦012 ¦ 1806235 ¦ 1806235 ¦ 1593542 ¦ 88,2¦ 88,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦01 ¦06 ¦002 04 00¦013 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦008 ¦01 ¦06 ¦002 04 00¦902 ¦ 4127 ¦ 4127 ¦ 2213 ¦ 53,6¦ 53,6¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦008 ¦01 ¦06 ¦002 95 00¦ ¦ 8782 ¦ 8782 ¦ 7125 ¦ 81,1¦ 81,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦008 ¦01 ¦06 ¦002 95 00¦012 ¦ 8782 ¦ 8782 ¦ 7125 ¦ 81,1¦ 81,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦008 ¦01 ¦11 ¦ ¦ ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì¦008 ¦01 ¦11 ¦065 00 00¦ ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ¦008 ¦01 ¦11 ¦065 02 00¦ ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦01 ¦11 ¦065 02 00¦013 ¦ 17001394 ¦ 17001394 ¦ 16514719 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦008 ¦01 ¦12 ¦ ¦ ¦ 1049596 ¦ 493708 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦008 ¦01 ¦12 ¦070 00 00¦ ¦ 1049596 ¦ 493708 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦008 ¦01 ¦12 ¦070 04 00¦ ¦ 1049596 ¦ 493708 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦008 ¦01 ¦12 ¦070 04 01¦ ¦ 1000000 ¦ 490323 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦01 ¦12 ¦070 04 01¦013 ¦ 1000000 ¦ 490323 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦008 ¦01 ¦12 ¦070 04 02¦ ¦ 49596 ¦ 3385 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦01 ¦12 ¦070 04 02¦013 ¦ 49596 ¦ 3385 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦008 ¦01 ¦14 ¦ ¦ ¦ 1560498 ¦ 1560498 ¦ 970862 ¦ 62,2¦ 62,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦008 ¦01 ¦14 ¦002 00 00¦ ¦ 1232 ¦ 1232 ¦ 616 ¦ 50,0¦ 50,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âçíîñû Ìîñêîâñêîé îáëàñòè â îáùåñòâåííûå ¦008 ¦01 ¦14 ¦002 64 00¦ ¦ 1232 ¦ 1232 ¦ 616 ¦ 50,0¦ 50,0¦
¦îðãàíèçàöèè, ôîíäû, àññîöèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦01 ¦14 ¦002 64 00¦013 ¦ 1232 ¦ 1232 ¦ 616 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè¦008 ¦01 ¦14 ¦090 00 00¦ ¦ 10000 ¦ 10000 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì ¦008 ¦01 ¦14 ¦090 03 00¦ ¦ 10000 ¦ 10000 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦008 ¦01 ¦14 ¦090 03 00¦012 ¦ 10000 ¦ 10000 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦008 ¦01 ¦14 ¦092 00 00¦ ¦ 1518107 ¦ 1518107 ¦ 967192 ¦ 63,7¦ 63,7¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦008 ¦01 ¦14 ¦092 03 00¦ ¦ 1484000 ¦ 1484000 ¦ 937648 ¦ 63,2¦ 63,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦008 ¦01 ¦14 ¦092 03 00¦012 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦01 ¦14 ¦092 03 00¦013 ¦ 1482000 ¦ 1482000 ¦ 937648 ¦ 63,3¦ 63,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦008 ¦01 ¦14 ¦092 95 00¦ ¦ 40 ¦ 40 ¦ 19 ¦ 47,5¦ 47,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦01 ¦14 ¦092 95 00¦001 ¦ 40 ¦ 40 ¦ 19 ¦ 47,5¦ 47,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñïåöèàëèçèðîâàííûõ ¦008 ¦01 ¦14 ¦092 98 00¦ ¦ 34067 ¦ 34067 ¦ 29525 ¦ 86,7¦ 86,7¦
¦ó÷ðåæäåíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦01 ¦14 ¦092 98 00¦001 ¦ 34067 ¦ 34067 ¦ 29525 ¦ 86,7¦ 86,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦008 ¦01 ¦14 ¦806 00 00¦ ¦ 31159 ¦ 31159 ¦ 3054 ¦ 9,8¦ 9,8¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦01 ¦14 ¦806 00 00¦013 ¦ 31159 ¦ 31159 ¦ 3054 ¦ 9,8¦ 9,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦008 ¦02 ¦ ¦ ¦ ¦ 301 ¦ 301 ¦ 298 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦008 ¦02 ¦04 ¦ ¦ ¦ 301 ¦ 301 ¦ 298 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦008 ¦02 ¦04 ¦209 00 00¦ ¦ 301 ¦ 301 ¦ 298 ¦ 99,0¦ 99,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦008 ¦02 ¦04 ¦209 01 00¦ ¦ 301 ¦ 301 ¦ 298 ¦ 99,0¦ 99,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦008 ¦02 ¦04 ¦209 01 00¦012 ¦ 301 ¦ 301 ¦ 298 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦008 ¦03 ¦ ¦ ¦ ¦ 7 ¦ 7 ¦ 7 ¦ 100,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦008 ¦03 ¦09 ¦ ¦ ¦ 7 ¦ 7 ¦ 7 ¦ 100,0¦ 100,0¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦008 ¦03 ¦09 ¦219 00 00¦ ¦ 7 ¦ 7 ¦ 7 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦008 ¦03 ¦09 ¦219 01 00¦ ¦ 7 ¦ 7 ¦ 7 ¦ 100,0¦ 100,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦008 ¦03 ¦09 ¦219 01 00¦012 ¦ 7 ¦ 7 ¦ 7 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦008 ¦04 ¦ ¦ ¦ ¦ 33180 ¦ 30705 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦008 ¦04 ¦12 ¦ ¦ ¦ 33180 ¦ 30705 ¦ 0 ¦ 0,0¦ 0,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦008 ¦04 ¦12 ¦806 00 00¦ ¦ 33180 ¦ 30705 ¦ 0 ¦ 0,0¦ 0,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦008 ¦04 ¦12 ¦806 00 00¦013 ¦ 33180 ¦ 30705 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦008 ¦07 ¦ ¦ ¦ ¦ 200771 ¦ 200771 ¦ 186699 ¦ 93,0¦ 93,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦008 ¦07 ¦05 ¦ ¦ ¦ 1510 ¦ 1510 ¦ 1212 ¦ 80,3¦ 80,3¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦008 ¦07 ¦05 ¦429 00 00¦ ¦ 1510 ¦ 1510 ¦ 1212 ¦ 80,3¦ 80,3¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦008 ¦07 ¦05 ¦429 99 00¦ ¦ 1510 ¦ 1510 ¦ 1212 ¦ 80,3¦ 80,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦008 ¦07 ¦05 ¦429 99 99¦ ¦ 1510 ¦ 1510 ¦ 1212 ¦ 80,3¦ 80,3¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦05 ¦429 99 99¦001 ¦ 1510 ¦ 1510 ¦ 1212 ¦ 80,3¦ 80,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦008 ¦07 ¦06 ¦ ¦ ¦ 197635 ¦ 197635 ¦ 184759 ¦ 93,5¦ 93,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦008 ¦07 ¦06 ¦430 00 00¦ ¦ 197635 ¦ 197635 ¦ 184759 ¦ 93,5¦ 93,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦008 ¦07 ¦06 ¦430 95 00¦ ¦ 2340 ¦ 2340 ¦ 2194 ¦ 93,8¦ 93,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦06 ¦430 95 00¦001 ¦ 2340 ¦ 2340 ¦ 2194 ¦ 93,8¦ 93,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦008 ¦07 ¦06 ¦430 99 00¦ ¦ 195295 ¦ 195295 ¦ 182565 ¦ 93,5¦ 93,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç ¦008 ¦07 ¦06 ¦430 99 01¦ ¦ 21120 ¦ 20362 ¦ 20310 ¦ 96,2¦ 99,7¦
¦ñòèïåíäèàëüíîãî ôîíäà â âûñøèõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦06 ¦430 99 01¦001 ¦ 21120 ¦ 20362 ¦ 20310 ¦ 96,2¦ 99,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ âûñøèõ ó÷åáíûõ ¦008 ¦07 ¦06 ¦430 99 02¦ ¦ 887 ¦ 1323 ¦ 1323 ¦ 149,2¦ 100,0¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦06 ¦430 99 02¦001 ¦ 887 ¦ 1323 ¦ 1323 ¦ 149,2¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦008 ¦07 ¦06 ¦430 99 04¦ ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦06 ¦430 99 04¦001 ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦008 ¦07 ¦06 ¦430 99 07¦ ¦ 28 ¦ 28 ¦ 7 ¦ 25,0¦ 25,0¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦06 ¦430 99 07¦001 ¦ 28 ¦ 28 ¦ 7 ¦ 25,0¦ 25,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ïèòàíèÿ ¦008 ¦07 ¦06 ¦430 99 12¦ ¦ 1530 ¦ 1530 ¦ 1283 ¦ 83,9¦ 83,9¦
¦îáó÷àþùèõñÿ â âûñøèõ ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦06 ¦430 99 12¦001 ¦ 1530 ¦ 1530 ¦ 1283 ¦ 83,9¦ 83,9¦
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¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå âûñøèõ ó÷åáíûõ ¦008 ¦07 ¦06 ¦430 99 99¦ ¦ 171710 ¦ 172032 ¦ 159622 ¦ 93,0¦ 92,8¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦008 ¦07 ¦06 ¦430 99 99¦001 ¦ 171710 ¦ 172032 ¦ 159622 ¦ 93,0¦ 92,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦008 ¦07 ¦07 ¦ ¦ ¦ 1626 ¦ 1626 ¦ 728 ¦ 44,8¦ 44,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦008 ¦07 ¦07 ¦432 00 00¦ ¦ 1626 ¦ 1626 ¦ 728 ¦ 44,8¦ 44,8¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦008 ¦07 ¦07 ¦432 03 00¦ ¦ 1626 ¦ 1626 ¦ 728 ¦ 44,8¦ 44,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦008 ¦07 ¦07 ¦432 03 00¦012 ¦ 1626 ¦ 1626 ¦ 728 ¦ 44,8¦ 44,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦ ¦ ¦ ¦ 10160335 ¦ 10755172 ¦ 10542199 ¦ 103,8¦ 98,0¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦008 ¦11 ¦01 ¦ ¦ ¦ 2596114 ¦ 2649294 ¦ 2649294 ¦ 102,0¦ 100,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦008 ¦11 ¦01 ¦516 00 00¦ ¦ 2289618 ¦ 2289618 ¦ 2289618 ¦ 100,0¦ 100,0¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦008 ¦11 ¦01 ¦516 01 00¦ ¦ 2289618 ¦ 2289618 ¦ 2289618 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦008 ¦11 ¦01 ¦516 01 20¦ ¦ 2192747 ¦ 2192747 ¦ 2192747 ¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦008 ¦11 ¦01 ¦516 01 20¦008 ¦ 2192747 ¦ 2192747 ¦ 2192747 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦008 ¦11 ¦01 ¦516 01 30¦ ¦ 96871 ¦ 96871 ¦ 96871 ¦ 100,0¦ 100,0¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, â òîì ÷èñëå ãîðîäñêèõ îêðóãîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ èìè ïîëíîìî÷èé ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ, îòíåñåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦008 ¦11 ¦01 ¦516 01 30¦008 ¦ 96871 ¦ 96871 ¦ 96871 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîòàöèè ¦008 ¦11 ¦01 ¦517 00 00¦ ¦ 306496 ¦ 359676 ¦ 359676 ¦ 117,4¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦008 ¦11 ¦01 ¦517 01 00¦ ¦ 149763 ¦ 149763 ¦ 149763 ¦ 100,0¦ 100,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå äîòàöèè ¦008 ¦11 ¦01 ¦517 01 00¦007 ¦ 149763 ¦ 149763 ¦ 149763 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦008 ¦11 ¦01 ¦517 02 00¦ ¦ 156733 ¦ 156733 ¦ 156733 ¦ 100,0¦ 100,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîòàöèè ¦008 ¦11 ¦01 ¦517 02 00¦007 ¦ 156733 ¦ 156733 ¦ 156733 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦008 ¦11 ¦01 ¦517 06 00¦ ¦ ¦ 53180 ¦ 53180 ¦ ¦ 100,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå äîòàöèè ¦008 ¦11 ¦01 ¦517 06 00¦007 ¦ ¦ 53180 ¦ 53180 ¦ ¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦008 ¦11 ¦02 ¦ ¦ ¦ 817347 ¦ 817347 ¦ 750935 ¦ 91,9¦ 91,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦008 ¦11 ¦02 ¦104 00 00¦ ¦ 5522 ¦ 5522 ¦ 5387 ¦ 97,6¦ 97,6¦
¦2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦008 ¦11 ¦02 ¦104 02 00¦ ¦ 5522 ¦ 5522 ¦ 5387 ¦ 97,6¦ 97,6¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦104 02 00¦010 ¦ 5522 ¦ 5522 ¦ 5387 ¦ 97,6¦ 97,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦008 ¦11 ¦02 ¦518 00 00¦ ¦ 14179 ¦ 14179 ¦ 14179 ¦ 100,0¦ 100,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦008 ¦11 ¦02 ¦518 02 00¦ ¦ 14179 ¦ 14179 ¦ 14179 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦518 02 00¦010 ¦ 14179 ¦ 14179 ¦ 14179 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦008 ¦11 ¦02 ¦520 00 00¦ ¦ 116820 ¦ 116820 ¦ 115972 ¦ 99,3¦ 99,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦008 ¦11 ¦02 ¦520 23 00¦ ¦ 116820 ¦ 116820 ¦ 115972 ¦ 99,3¦ 99,3¦
¦Ìîñêîâñêîé îáëàñòè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ïî ðàñõîäàì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé ïî óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, êóëüòóðû è ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, îáðàçîâàâøåéñÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦520 23 00¦010 ¦ 116820 ¦ 116820 ¦ 115972 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦02 ¦521 00 00¦ ¦ 678941 ¦ 678941 ¦ 613516 ¦ 90,4¦ 90,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦008 ¦11 ¦02 ¦521 01 00¦ ¦ 678941 ¦ 678941 ¦ 613516 ¦ 90,4¦ 90,4¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦008 ¦11 ¦02 ¦521 01 03¦ ¦ 140481 ¦ 140481 ¦ 140481 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íóþ êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦521 01 03¦010 ¦ 140481 ¦ 140481 ¦ 140481 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦008 ¦11 ¦02 ¦521 01 10¦ ¦ 15 ¦ 15 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ æèëûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, çà ñ÷åò îñòàòêà ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà íà 01.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦521 01 10¦010 ¦ 15 ¦ 15 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦008 ¦11 ¦02 ¦521 01 15¦ ¦ 235895 ¦ 235895 ¦ 173523 ¦ 73,6¦ 73,6¦
¦Ìîñêîâñêîé îáëàñòè íà óñòàíîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦521 01 15¦010 ¦ 235895 ¦ 235895 ¦ 173523 ¦ 73,6¦ 73,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ¦008 ¦11 ¦02 ¦521 01 27¦ ¦ 302550 ¦ 302550 ¦ 299512 ¦ 99,0¦ 99,0¦
¦ãîðîäñêèõ îêðóãîâ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ôèíàíñîâûõ îðãàíîâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé çà ïåðèîä ñ 1 èþëÿ 2009 ãîäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31 äåêàáðÿ 2009 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦521 01 27¦010 ¦ 302550 ¦ 302550 ¦ 299512 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦008 ¦11 ¦02 ¦522 00 00¦ ¦ 1885 ¦ 1885 ¦ 1881 ¦ 99,8¦ 99,8¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦008 ¦11 ¦02 ¦522 15 00¦ ¦ 1885 ¦ 1885 ¦ 1881 ¦ 99,8¦ 99,8¦
¦îáëàñòè "Æèëèùå" íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦008 ¦11 ¦02 ¦522 15 04¦ ¦ 1885 ¦ 1885 ¦ 1881 ¦ 99,8¦ 99,8¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦008 ¦11 ¦02 ¦522 15 04¦010 ¦ 1885 ¦ 1885 ¦ 1881 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦008 ¦11 ¦03 ¦ ¦ ¦ 6550382 ¦ 6550382 ¦ 6456818 ¦ 98,6¦ 98,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦008 ¦11 ¦03 ¦001 00 00¦ ¦ 140004 ¦ 140004 ¦ 134979 ¦ 96,4¦ 96,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦008 ¦11 ¦03 ¦001 36 00¦ ¦ 136085 ¦ 136085 ¦ 134371 ¦ 98,7¦ 98,7¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦008 ¦11 ¦03 ¦001 36 01¦ ¦ 40409 ¦ 40409 ¦ 39307 ¦ 97,3¦ 97,3¦
¦Ìîñêîâñêîé îáëàñòè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦001 36 01¦009 ¦ 40409 ¦ 40409 ¦ 39307 ¦ 97,3¦ 97,3¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ ¦008 ¦11 ¦03 ¦001 36 02¦ ¦ 95676 ¦ 95676 ¦ 95064 ¦ 99,4¦ 99,4¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäîñòàâëåíèå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé Ìîñêîâñêîé îáëàñòè ñóáâåíöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦001 36 02¦009 ¦ 95676 ¦ 95676 ¦ 95064 ¦ 99,4¦ 99,4¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦008 ¦11 ¦03 ¦001 40 00¦ ¦ 3919 ¦ 3919 ¦ 608 ¦ 15,5¦ 15,5¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦001 40 00¦009 ¦ 3919 ¦ 3919 ¦ 608 ¦ 15,5¦ 15,5¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦008 ¦11 ¦03 ¦505 00 00¦ ¦ 3774488 ¦ 3774488 ¦ 3692445 ¦ 97,8¦ 97,8¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦008 ¦11 ¦03 ¦505 48 00¦ ¦ 3774488 ¦ 3774488 ¦ 3692445 ¦ 97,8¦ 97,8¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦008 ¦11 ¦03 ¦505 48 01¦ ¦ 3589132 ¦ 3587460 ¦ 3507430 ¦ 97,7¦ 97,8¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦505 48 01¦009 ¦ 3589132 ¦ 3587460 ¦ 3507430 ¦ 97,7¦ 97,8¦
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¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ãðàæäàíàì ñóáñèäèé¦008 ¦11 ¦03 ¦505 48 02¦ ¦ 185356 ¦ 187028 ¦ 185015 ¦ 99,8¦ 98,9¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦505 48 02¦009 ¦ 185356 ¦ 187028 ¦ 185015 ¦ 99,8¦ 98,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦03 ¦521 00 00¦ ¦ 2635890 ¦ 2635890 ¦ 2629394 ¦ 99,8¦ 99,8¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦008 ¦11 ¦03 ¦521 02 00¦ ¦ 2635890 ¦ 2635890 ¦ 2629394 ¦ 99,8¦ 99,8¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ¦008 ¦11 ¦03 ¦521 02 07¦ ¦ 155224 ¦ 155224 ¦ 148728 ¦ 95,8¦ 95,8¦
¦ãîðîäñêèõ îêðóãîâ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðåäàííûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â ñôåðå îáðàçîâàíèÿ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ãîðîäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦521 02 07¦009 ¦ 155224 ¦ 155224 ¦ 148728 ¦ 95,8¦ 95,8¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ ¦008 ¦11 ¦03 ¦521 02 16¦ ¦ 21920 ¦ 21920 ¦ 21920 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäîñòàâëåíèå äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ïîñåëåíèé íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦521 02 16¦009 ¦ 21920 ¦ 21920 ¦ 21920 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ ¦008 ¦11 ¦03 ¦521 02 17¦ ¦ 2387961 ¦ 2387961 ¦ 2387961 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäîñòàâëåíèå äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ïîñåëåíèé íà ñáàëàíñèðîâàííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦521 02 17¦009 ¦ 2387961 ¦ 2387961 ¦ 2387961 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦008 ¦11 ¦03 ¦521 02 22¦ ¦ 70785 ¦ 70785 ¦ 70785 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ïðåäîñòàâëåíèå áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé Ìîñêîâñêîé îáëàñòè ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé íà ÷àñòè÷íóþ êîìïåíñàöèþ âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ êîììóíàëüíûå óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦008 ¦11 ¦03 ¦521 02 22¦009 ¦ 70785 ¦ 70785 ¦ 70785 ¦ 100,0¦ 100,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦ ¦ ¦ 196492 ¦ 738149 ¦ 685152 ¦ 348,7¦ 92,8¦
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¦Ðåçåðâíûå ôîíäû ¦008 ¦11 ¦04 ¦070 00 00¦ ¦ ¦ 541657 ¦ 493113 ¦ ¦ 91,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦008 ¦11 ¦04 ¦070 03 00¦ ¦ ¦ 90538 ¦ 90538 ¦ ¦ 100,0¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦070 03 00¦017 ¦ ¦ 90538 ¦ 90538 ¦ ¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦008 ¦11 ¦04 ¦070 04 00¦ ¦ ¦ 451119 ¦ 402575 ¦ ¦ 89,2¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦008 ¦11 ¦04 ¦070 04 01¦ ¦ ¦ 404909 ¦ 357345 ¦ ¦ 88,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦070 04 01¦017 ¦ ¦ 404909 ¦ 357345 ¦ ¦ 88,3¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦008 ¦11 ¦04 ¦070 04 02¦ ¦ ¦ 46210 ¦ 45230 ¦ ¦ 97,9¦
¦îáëàñòè íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦070 04 02¦017 ¦ ¦ 46210 ¦ 45230 ¦ ¦ 97,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)¦008 ¦11 ¦04 ¦202 00 00¦ ¦ 52379 ¦ 52379 ¦ 47926 ¦ 91,5¦ 91,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦008 ¦11 ¦04 ¦202 01 00¦ ¦ 52379 ¦ 52379 ¦ 47926 ¦ 91,5¦ 91,5¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦202 01 00¦017 ¦ 52379 ¦ 52379 ¦ 47926 ¦ 91,5¦ 91,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦008 ¦11 ¦04 ¦520 00 00¦ ¦ 141966 ¦ 141966 ¦ 141966 ¦ 100,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è èíæåíåðíîé ¦008 ¦11 ¦04 ¦520 03 00¦ ¦ 117343 ¦ 117343 ¦ 117343 ¦ 100,0¦ 100,0¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦520 03 00¦017 ¦ 117343 ¦ 117343 ¦ 117343 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦008 ¦11 ¦04 ¦520 06 00¦ ¦ 24623 ¦ 24623 ¦ 24623 ¦ 100,0¦ 100,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦520 06 00¦017 ¦ 24623 ¦ 24623 ¦ 24623 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦521 00 00¦ ¦ 2147 ¦ 2147 ¦ 2147 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû, ïðåäîñòàâëÿåìûå¦008 ¦11 ¦04 ¦521 04 00¦ ¦ 2147 ¦ 2147 ¦ 2147 ¦ 100,0¦ 100,0¦
¦èç áþäæåòà Ìîñêîâñêîé îáëàñòè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîäãîòîâêó è ïðîâåäåíèå âûáîðîâ â îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦008 ¦11 ¦04 ¦521 04 00¦017 ¦ 2147 ¦ 2147 ¦ 2147 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎËÎÃÈÈ È ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß ¦009 ¦ ¦ ¦ ¦ ¦ 400755 ¦ 400755 ¦ 346744 ¦ 86,5¦ 86,5¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦009 ¦04 ¦ ¦ ¦ ¦ 31709 ¦ 31709 ¦ 27659 ¦ 87,2¦ 87,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîäíûå ðåñóðñû ¦009 ¦04 ¦06 ¦ ¦ ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦009 ¦04 ¦06 ¦280 00 00¦ ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦009 ¦04 ¦06 ¦280 04 00¦ ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
¦âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦04 ¦06 ¦280 04 00¦012 ¦ 26756 ¦ 26756 ¦ 24712 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦009 ¦04 ¦12 ¦ ¦ ¦ 4953 ¦ 4953 ¦ 2947 ¦ 59,5¦ 59,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ÿäåðíîé, ðàäèàöèîííîé è ¦009 ¦04 ¦12 ¦223 00 00¦ ¦ 2006 ¦ 2006 ¦ 0 ¦ 0,0¦ 0,0¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ áåçîïàñíîñòè àòîìíîé¦009 ¦04 ¦12 ¦223 01 00¦ ¦ 2006 ¦ 2006 ¦ 0 ¦ 0,0¦ 0,0¦
¦ýíåðãåòèêè, óëó÷øåíèþ ýêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦04 ¦12 ¦223 01 00¦012 ¦ 2006 ¦ 2006 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦04 ¦12 ¦522 00 00¦ ¦ 2947 ¦ 2947 ¦ 2947 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦009 ¦04 ¦12 ¦522 30 00¦ ¦ 2947 ¦ 2947 ¦ 2947 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàäèàöèîííàÿ ¦009 ¦04 ¦12 ¦522 30 07¦ ¦ 2947 ¦ 2947 ¦ 2947 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòü Ìîñêîâñêîé îáëàñòè íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦04 ¦12 ¦522 30 07¦012 ¦ 2947 ¦ 2947 ¦ 2947 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦009 ¦06 ¦ ¦ ¦ ¦ 339895 ¦ 339895 ¦ 297526 ¦ 87,5¦ 87,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦009 ¦06 ¦03 ¦ ¦ ¦ 276 ¦ 276 ¦ 274 ¦ 99,3¦ 99,3¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦009 ¦06 ¦03 ¦264 00 00¦ ¦ 126 ¦ 126 ¦ 125 ¦ 99,2¦ 99,2¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦009 ¦06 ¦03 ¦264 02 00¦ ¦ 126 ¦ 126 ¦ 125 ¦ 99,2¦ 99,2¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦06 ¦03 ¦264 02 00¦012 ¦ 126 ¦ 126 ¦ 125 ¦ 99,2¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦009 ¦06 ¦03 ¦270 00 00¦ ¦ 150 ¦ 150 ¦ 149 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦009 ¦06 ¦03 ¦270 04 00¦ ¦ 150 ¦ 150 ¦ 149 ¦ 99,3¦ 99,3¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦06 ¦03 ¦270 04 00¦012 ¦ 150 ¦ 150 ¦ 149 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦009 ¦06 ¦05 ¦ ¦ ¦ 339619 ¦ 339619 ¦ 297252 ¦ 87,5¦ 87,5¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦009 ¦06 ¦05 ¦002 00 00¦ ¦ 251851 ¦ 251851 ¦ 226089 ¦ 89,8¦ 89,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦009 ¦06 ¦05 ¦002 04 00¦ ¦ 251436 ¦ 251436 ¦ 225815 ¦ 89,8¦ 89,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦06 ¦05 ¦002 04 00¦012 ¦ 250469 ¦ 250373 ¦ 225697 ¦ 90,1¦ 90,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦009 ¦06 ¦05 ¦002 04 00¦902 ¦ 967 ¦ 1063 ¦ 118 ¦ 12,2¦ 11,1¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦009 ¦06 ¦05 ¦002 95 00¦ ¦ 415 ¦ 415 ¦ 274 ¦ 66,0¦ 66,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦06 ¦05 ¦002 95 00¦012 ¦ 415 ¦ 415 ¦ 274 ¦ 66,0¦ 66,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦009 ¦06 ¦05 ¦410 00 00¦ ¦ 21171 ¦ 21171 ¦ 8882 ¦ 42,0¦ 42,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦009 ¦06 ¦05 ¦410 01 00¦ ¦ 13288 ¦ 13288 ¦ 999 ¦ 7,5¦ 7,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦06 ¦05 ¦410 01 00¦012 ¦ 10153 ¦ 10153 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦009 ¦06 ¦05 ¦410 01 00¦906 ¦ 3019 ¦ 3019 ¦ 906 ¦ 30,0¦ 30,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ãîñóäàðñòâåííîé ýêîëîãè÷åñêîé ¦009 ¦06 ¦05 ¦410 01 00¦907 ¦ 116 ¦ 116 ¦ 93 ¦ 80,2¦ 80,2¦
¦ýêñïåðòèçû îáúåêòîâ ðåãèîíàëüíîãî óðîâíÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦009 ¦06 ¦05 ¦410 02 00¦ ¦ 7883 ¦ 7883 ¦ 7883 ¦ 100,0¦ 100,0¦
¦âûïîëíåííûå â 2008 ãîäó ðàáîòû ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêîé èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàáîòû ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦009 ¦06 ¦05 ¦410 02 00¦906 ¦ 7883 ¦ 7883 ¦ 7883 ¦ 100,0¦ 100,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009 ¦06 ¦05 ¦522 00 00¦ ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦009 ¦06 ¦05 ¦522 30 00¦ ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ ¦009 ¦06 ¦05 ¦522 30 08¦ ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
¦Ïîäìîñêîâüÿ íà 2007-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦06 ¦05 ¦522 30 08¦012 ¦ 66597 ¦ 66597 ¦ 62281 ¦ 93,5¦ 93,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦009 ¦07 ¦ ¦ ¦ ¦ 151 ¦ 151 ¦ 91 ¦ 60,3¦ 60,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦009 ¦07 ¦07 ¦ ¦ ¦ 151 ¦ 151 ¦ 91 ¦ 60,3¦ 60,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦009 ¦07 ¦07 ¦432 00 00¦ ¦ 151 ¦ 151 ¦ 91 ¦ 60,3¦ 60,3¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦009 ¦07 ¦07 ¦432 03 00¦ ¦ 151 ¦ 151 ¦ 91 ¦ 60,3¦ 60,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦009 ¦07 ¦07 ¦432 03 00¦012 ¦ 151 ¦ 151 ¦ 91 ¦ 60,3¦ 60,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦009 ¦11 ¦ ¦ ¦ ¦ 29000 ¦ 29000 ¦ 21468 ¦ 74,0¦ 74,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦009 ¦11 ¦02 ¦ ¦ ¦ 29000 ¦ 29000 ¦ 21468 ¦ 74,0¦ 74,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦009 ¦11 ¦02 ¦280 00 00¦ ¦ 25000 ¦ 25000 ¦ 18598 ¦ 74,4¦ 74,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦009 ¦11 ¦02 ¦280 03 00¦ ¦ 25000 ¦ 25000 ¦ 18598 ¦ 74,4¦ 74,4¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦009 ¦11 ¦02 ¦280 03 00¦010 ¦ 25000 ¦ 25000 ¦ 18598 ¦ 74,4¦ 74,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦009 ¦11 ¦02 ¦521 00 00¦ ¦ 4000 ¦ 4000 ¦ 2870 ¦ 71,8¦ 71,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦009 ¦11 ¦02 ¦521 01 00¦ ¦ 4000 ¦ 4000 ¦ 2870 ¦ 71,8¦ 71,8¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦009 ¦11 ¦02 ¦521 01 16¦ ¦ 4000 ¦ 4000 ¦ 2870 ¦ 71,8¦ 71,8¦
¦Ìîñêîâñêîé îáëàñòè íà äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦009 ¦11 ¦02 ¦521 01 16¦010 ¦ 4000 ¦ 4000 ¦ 2870 ¦ 71,8¦ 71,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈÊÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦010 ¦ ¦ ¦ ¦ ¦ 1237444 ¦ 1237444 ¦ 1053825 ¦ 85,2¦ 85,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦010 ¦01 ¦ ¦ ¦ ¦ 268311 ¦ 268311 ¦ 254399 ¦ 94,8¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦010 ¦01 ¦14 ¦ ¦ ¦ 268311 ¦ 268311 ¦ 254399 ¦ 94,8¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010 ¦01 ¦14 ¦002 00 00¦ ¦ 265453 ¦ 265453 ¦ 251542 ¦ 94,8¦ 94,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦010 ¦01 ¦14 ¦002 04 00¦ ¦ 264929 ¦ 264929 ¦ 251037 ¦ 94,8¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦01 ¦14 ¦002 04 00¦012 ¦ 246729 ¦ 246729 ¦ 243833 ¦ 98,8¦ 98,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦010 ¦01 ¦14 ¦002 04 00¦902 ¦ 18200 ¦ 18200 ¦ 7204 ¦ 39,6¦ 39,6¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦010 ¦01 ¦14 ¦002 95 00¦ ¦ 524 ¦ 524 ¦ 505 ¦ 96,4¦ 96,4¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦01 ¦14 ¦002 95 00¦012 ¦ 524 ¦ 524 ¦ 505 ¦ 96,4¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦010 ¦01 ¦14 ¦092 00 00¦ ¦ 2858 ¦ 2858 ¦ 2857 ¦ 100,0¦ 100,0¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦010 ¦01 ¦14 ¦092 84 00¦ ¦ 2858 ¦ 2858 ¦ 2857 ¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçðàáîòêà ïðîãðàììû ïîâûøåíèÿ êà÷åñòâà ¦010 ¦01 ¦14 ¦092 84 01¦ ¦ 1798 ¦ 1798 ¦ 1797 ¦ 99,9¦ 99,9¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíûõ öåíòðîâ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦01 ¦14 ¦092 84 01¦012 ¦ 1798 ¦ 1798 ¦ 1797 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå è óñòàíîâêà ñåðâåðíîãî, ¦010 ¦01 ¦14 ¦092 84 02¦ ¦ 1060 ¦ 1060 ¦ 1060 ¦ 100,0¦ 100,0¦
¦êîìïüþòåðíîãî è ñåòåâîãî îáîðóäîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðîãðàììíîãî îáåñïå÷åíèÿ äëÿ âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïîâîé èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíîãî öåíòðà ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦01 ¦14 ¦092 84 02¦012 ¦ 1060 ¦ 1060 ¦ 1060 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦010 ¦02 ¦ ¦ ¦ ¦ 800 ¦ 800 ¦ 169 ¦ 21,1¦ 21,1¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦010 ¦02 ¦04 ¦ ¦ ¦ 800 ¦ 800 ¦ 169 ¦ 21,1¦ 21,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦010 ¦02 ¦04 ¦209 00 00¦ ¦ 800 ¦ 800 ¦ 169 ¦ 21,1¦ 21,1¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦010 ¦02 ¦04 ¦209 01 00¦ ¦ 800 ¦ 800 ¦ 169 ¦ 21,1¦ 21,1¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦02 ¦04 ¦209 01 00¦012 ¦ 800 ¦ 800 ¦ 169 ¦ 21,1¦ 21,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦010 ¦03 ¦ ¦ ¦ ¦ 1013 ¦ 1013 ¦ 913 ¦ 90,1¦ 90,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦010 ¦03 ¦09 ¦ ¦ ¦ 13 ¦ 13 ¦ 13 ¦ 100,0¦ 100,0¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦010 ¦03 ¦09 ¦219 00 00¦ ¦ 13 ¦ 13 ¦ 13 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦010 ¦03 ¦09 ¦219 01 00¦ ¦ 13 ¦ 13 ¦ 13 ¦ 100,0¦ 100,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦03 ¦09 ¦219 01 00¦012 ¦ 13 ¦ 13 ¦ 13 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦010 ¦03 ¦14 ¦ ¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦03 ¦14 ¦522 00 00¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦010 ¦03 ¦14 ¦522 01 00¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦îáëàñòè "Ïðîòèâîäåéñòâèå êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦010 ¦03 ¦14 ¦522 01 02¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦äåÿòåëüíîñòè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ïî ðàçìåùåíèþ çàêàçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦03 ¦14 ¦522 01 02¦012 ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦010 ¦04 ¦ ¦ ¦ ¦ 931118 ¦ 931118 ¦ 762145 ¦ 81,9¦ 81,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦010 ¦04 ¦10 ¦ ¦ ¦ 43000 ¦ 43000 ¦ 16466 ¦ 38,3¦ 38,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦010 ¦04 ¦10 ¦330 00 00¦ ¦ 43000 ¦ 43000 ¦ 16466 ¦ 38,3¦ 38,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíôîðìàòèêà ¦010 ¦04 ¦10 ¦330 82 00¦ ¦ 43000 ¦ 43000 ¦ 16466 ¦ 38,3¦ 38,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦04 ¦10 ¦330 82 00¦012 ¦ 43000 ¦ 43000 ¦ 16466 ¦ 38,3¦ 38,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦010 ¦04 ¦11 ¦ ¦ ¦ 12790 ¦ 12790 ¦ 12790 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦010 ¦04 ¦11 ¦081 00 00¦ ¦ 12790 ¦ 12790 ¦ 12790 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦010 ¦04 ¦11 ¦081 69 00¦ ¦ 12790 ¦ 12790 ¦ 12790 ¦ 100,0¦ 100,0¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦04 ¦11 ¦081 69 00¦012 ¦ 12790 ¦ 12790 ¦ 12790 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦010 ¦04 ¦12 ¦ ¦ ¦ 875328 ¦ 875328 ¦ 732889 ¦ 83,7¦ 83,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010 ¦04 ¦12 ¦002 00 00¦ ¦ 11028 ¦ 11028 ¦ 9869 ¦ 89,5¦ 89,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ÃÓÌÎ "Ìîñêîâñêèé ¦010 ¦04 ¦12 ¦002 80 00¦ ¦ 383 ¦ 383 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòíîé ôîíä ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà" ïî îñíîâíîìó äîëãó ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì ôîíäîì ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ïî ðåøåíèþ ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦010 ¦04 ¦12 ¦002 80 00¦001 ¦ 383 ¦ 383 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦010 ¦04 ¦12 ¦002 95 00¦ ¦ 14 ¦ 14 ¦ 6 ¦ 42,9¦ 42,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦010 ¦04 ¦12 ¦002 95 00¦001 ¦ 14 ¦ 14 ¦ 6 ¦ 42,9¦ 42,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦010 ¦04 ¦12 ¦002 99 00¦ ¦ 10631 ¦ 10631 ¦ 9863 ¦ 92,8¦ 92,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦010 ¦04 ¦12 ¦002 99 00¦001 ¦ 10631 ¦ 10631 ¦ 9863 ¦ 92,8¦ 92,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦010 ¦04 ¦12 ¦345 00 00¦ ¦ 648000 ¦ 648000 ¦ 571810 ¦ 88,2¦ 88,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦010 ¦04 ¦12 ¦345 01 00¦ ¦ 648000 ¦ 648000 ¦ 571810 ¦ 88,2¦ 88,2¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦010 ¦04 ¦12 ¦345 01 00¦019 ¦ 480000 ¦ 480000 ¦ 480000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðåäïðèíèìàòåëüñòâà¦010 ¦04 ¦12 ¦345 01 00¦908 ¦ 168000 ¦ 168000 ¦ 91810 ¦ 54,6¦ 54,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦04 ¦12 ¦522 00 00¦ ¦ 216300 ¦ 216300 ¦ 151210 ¦ 69,9¦ 69,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦010 ¦04 ¦12 ¦522 13 00¦ ¦ 216300 ¦ 216300 ¦ 151210 ¦ 69,9¦ 69,9¦
¦îáëàñòè "Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦010 ¦04 ¦12 ¦522 13 00¦019 ¦ 110700 ¦ 110700 ¦ 110700 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðåäïðèíèìàòåëüñòâà¦010 ¦04 ¦12 ¦522 13 00¦908 ¦ 105600 ¦ 105600 ¦ 40510 ¦ 38,4¦ 38,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦010 ¦05 ¦ ¦ ¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦010 ¦05 ¦02 ¦ ¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦010 ¦05 ¦02 ¦351 00 00¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ îðãàíèçàöèÿì, ¦010 ¦05 ¦02 ¦351 04 00¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010 ¦05 ¦02 ¦351 04 00¦006 ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦010 ¦07 ¦ ¦ ¦ ¦ 202 ¦ 202 ¦ 199 ¦ 98,5¦ 98,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦010 ¦07 ¦07 ¦ ¦ ¦ 202 ¦ 202 ¦ 199 ¦ 98,5¦ 98,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦010 ¦07 ¦07 ¦432 00 00¦ ¦ 202 ¦ 202 ¦ 199 ¦ 98,5¦ 98,5¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦010 ¦07 ¦07 ¦432 03 00¦ ¦ 202 ¦ 202 ¦ 199 ¦ 98,5¦ 98,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦010 ¦07 ¦07 ¦432 03 00¦012 ¦ 202 ¦ 202 ¦ 199 ¦ 98,5¦ 98,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ¦011 ¦ ¦ ¦ ¦ ¦ 16584441 ¦ 16584441 ¦ 16292559 ¦ 98,2¦ 98,2¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦011 ¦01 ¦ ¦ ¦ ¦ 11443694 ¦ 11441281 ¦ 11340852 ¦ 99,1¦ 99,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦011 ¦01 ¦14 ¦ ¦ ¦ 11443694 ¦ 11441281 ¦ 11340852 ¦ 99,1¦ 99,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦011 ¦01 ¦14 ¦001 00 00¦ ¦ 2219 ¦ 2219 ¦ 361 ¦ 16,3¦ 16,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦011 ¦01 ¦14 ¦001 29 00¦ ¦ 1457 ¦ 1457 ¦ 361 ¦ 24,8¦ 24,8¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦001 29 00¦012 ¦ 1457 ¦ 1457 ¦ 361 ¦ 24,8¦ 24,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ãîñóäàðñòâåííîé è ¦011 ¦01 ¦14 ¦001 41 00¦ ¦ 762 ¦ 762 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè àêöèÿìè îòêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦001 41 00¦012 ¦ 762 ¦ 762 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦011 ¦01 ¦14 ¦002 00 00¦ ¦ 174507 ¦ 174507 ¦ 160627 ¦ 92,0¦ 92,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦011 ¦01 ¦14 ¦002 04 00¦ ¦ 174103 ¦ 174103 ¦ 160509 ¦ 92,2¦ 92,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦002 04 00¦012 ¦ 173605 ¦ 173605 ¦ 160011 ¦ 92,2¦ 92,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦011 ¦01 ¦14 ¦002 04 00¦902 ¦ 498 ¦ 498 ¦ 498 ¦ 100,0¦ 100,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦011 ¦01 ¦14 ¦002 95 00¦ ¦ 404 ¦ 404 ¦ 118 ¦ 29,2¦ 29,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦002 95 00¦012 ¦ 404 ¦ 404 ¦ 118 ¦ 29,2¦ 29,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè¦011 ¦01 ¦14 ¦090 00 00¦ ¦ 6766 ¦ 6766 ¦ 663 ¦ 9,8¦ 9,8¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦011 ¦01 ¦14 ¦090 02 00¦ ¦ 6422 ¦ 6422 ¦ 578 ¦ 9,0¦ 9,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îôîðìëåíèå ïðàâà ãîñóäàðñòâåííîé ¦011 ¦01 ¦14 ¦090 02 01¦ ¦ 64 ¦ 64 ¦ 61 ¦ 95,3¦ 95,3¦
¦ñîáñòâåííîñòè Ìîñêîâñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèè ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦090 02 01¦012 ¦ 64 ¦ 64 ¦ 61 ¦ 95,3¦ 95,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îöåíêà è òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ ¦011 ¦01 ¦14 ¦090 02 02¦ ¦ 4358 ¦ 4358 ¦ 517 ¦ 11,9¦ 11,9¦
¦èìóùåñòâà, ïðèíàäëåæàùåãî Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦090 02 02¦012 ¦ 4358 ¦ 4358 ¦ 517 ¦ 11,9¦ 11,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Àóäèòîðñêèå óñëóãè äëÿ ãîñóäàðñòâåííûõ ¦011 ¦01 ¦14 ¦090 02 04¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦óíèòàðíûõ ïðåäïðèÿòèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦090 02 04¦012 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì ¦011 ¦01 ¦14 ¦090 03 00¦ ¦ 344 ¦ 344 ¦ 85 ¦ 24,7¦ 24,7¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦01 ¦14 ¦090 03 00¦012 ¦ 344 ¦ 344 ¦ 85 ¦ 24,7¦ 24,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦011 ¦01 ¦14 ¦092 00 00¦ ¦ 32378 ¦ 29965 ¦ 18454 ¦ 57,0¦ 61,6¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦011 ¦01 ¦14 ¦092 95 00¦ ¦ 29 ¦ 29 ¦ 19 ¦ 65,5¦ 65,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦011 ¦01 ¦14 ¦092 95 00¦001 ¦ 29 ¦ 29 ¦ 19 ¦ 65,5¦ 65,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñïåöèàëèçèðîâàííûõ ¦011 ¦01 ¦14 ¦092 98 00¦ ¦ 32349 ¦ 29936 ¦ 18435 ¦ 57,0¦ 61,6¦
¦ó÷ðåæäåíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦011 ¦01 ¦14 ¦092 98 00¦001 ¦ 32349 ¦ 29936 ¦ 18435 ¦ 57,0¦ 61,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦011 ¦01 ¦14 ¦102 00 00¦ ¦ 11227824 ¦ 11227824 ¦ 11160747 ¦ 99,4¦ 99,4¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦011 ¦01 ¦14 ¦102 01 00¦ ¦ 10938693 ¦ 10938693 ¦ 10871618 ¦ 99,4¦ 99,4¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦011 ¦01 ¦14 ¦102 01 01¦ ¦ 10370479 ¦ 10370479 ¦ 10303525 ¦ 99,4¦ 99,4¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦011 ¦01 ¦14 ¦102 01 01¦003 ¦ 1423957 ¦ 1423957 ¦ 1423957 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âçíîñ â óñòàâíûå ôîíäû ãîñóäàðñòâåííûõ ¦011 ¦01 ¦14 ¦102 01 01¦911 ¦ 8946522 ¦ 8946522 ¦ 8879568 ¦ 99,3¦ 99,3¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû òðàíñïîðòíûõ è¦011 ¦01 ¦14 ¦102 01 05¦ ¦ 568214 ¦ 568214 ¦ 568093 ¦ 100,0¦ 100,0¦
¦èíæåíåðíûõ ñåòåé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-îáùåñòâåííîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦011 ¦01 ¦14 ¦102 01 05¦003 ¦ 568214 ¦ 568214 ¦ 568093 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå ¦011 ¦01 ¦14 ¦102 06 00¦ ¦ 289131 ¦ 289131 ¦ 289129 ¦ 100,0¦ 100,0¦
¦êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦011 ¦01 ¦14 ¦102 06 00¦003 ¦ 289131 ¦ 289131 ¦ 289129 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦011 ¦02 ¦ ¦ ¦ ¦ 108 ¦ 108 ¦ 50 ¦ 46,3¦ 46,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦011 ¦02 ¦04 ¦ ¦ ¦ 108 ¦ 108 ¦ 50 ¦ 46,3¦ 46,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦011 ¦02 ¦04 ¦209 00 00¦ ¦ 108 ¦ 108 ¦ 50 ¦ 46,3¦ 46,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦011 ¦02 ¦04 ¦209 01 00¦ ¦ 108 ¦ 108 ¦ 50 ¦ 46,3¦ 46,3¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦02 ¦04 ¦209 01 00¦012 ¦ 108 ¦ 108 ¦ 50 ¦ 46,3¦ 46,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦011 ¦04 ¦ ¦ ¦ ¦ 22200 ¦ 24613 ¦ 13735 ¦ 61,9¦ 55,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦011 ¦04 ¦12 ¦ ¦ ¦ 22200 ¦ 24613 ¦ 13735 ¦ 61,9¦ 55,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦011 ¦04 ¦12 ¦340 00 00¦ ¦ 22050 ¦ 24463 ¦ 13735 ¦ 62,3¦ 56,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦011 ¦04 ¦12 ¦340 03 00¦ ¦ 22050 ¦ 24463 ¦ 13735 ¦ 62,3¦ 56,1¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîðìèðîâàíèå ïàêåòîâ äîêóìåíòîâ, íåîáõîäèìûõ ¦011 ¦04 ¦12 ¦340 03 02¦ ¦ 13705 ¦ 13705 ¦ 2977 ¦ 21,7¦ 21,7¦
¦äëÿ ïîñòàíîâêè çåìåëüíûõ ó÷àñòêîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé êàäàñòðîâûé ó÷åò, êàäàñòðîâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû â îòíîøåíèè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ïîëüçîâàíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ïðè ðàçãðàíè÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦04 ¦12 ¦340 03 02¦012 ¦ 13705 ¦ 13705 ¦ 2977 ¦ 21,7¦ 21,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ çàòðàò ïî àðåíäå çåìåëüíîãî ¦011 ¦04 ¦12 ¦340 03 04¦ ¦ 8345 ¦ 10758 ¦ 10758 ¦ 128,9¦ 100,0¦
¦ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦04 ¦12 ¦340 03 04¦012 ¦ 8345 ¦ 10758 ¦ 10758 ¦ 128,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦011 ¦04 ¦12 ¦522 00 00¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦011 ¦04 ¦12 ¦522 16 00¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Ðàçâèòèå Èñòîðèêî-àðõèòåêòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî ìóçåÿ "Íîâûé Èåðóñàëèì" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûâîä åãî ñ òåððèòîðèè ñòàâðîïèãèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñêðåñåíñêîãî Íîâîèåðóñàëèìñêîãî ìîíàñòûðÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦04 ¦12 ¦522 16 00¦012 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦011 ¦07 ¦ ¦ ¦ ¦ 304 ¦ 304 ¦ 145 ¦ 47,7¦ 47,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦011 ¦07 ¦07 ¦ ¦ ¦ 304 ¦ 304 ¦ 145 ¦ 47,7¦ 47,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦011 ¦07 ¦07 ¦432 00 00¦ ¦ 304 ¦ 304 ¦ 145 ¦ 47,7¦ 47,7¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦011 ¦07 ¦07 ¦432 03 00¦ ¦ 304 ¦ 304 ¦ 145 ¦ 47,7¦ 47,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦011 ¦07 ¦07 ¦432 03 00¦001 ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦011 ¦07 ¦07 ¦432 03 00¦012 ¦ 270 ¦ 270 ¦ 145 ¦ 53,7¦ 53,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦011 ¦11 ¦ ¦ ¦ ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦011 ¦11 ¦02 ¦ ¦ ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦011 ¦11 ¦02 ¦102 00 00¦ ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦011 ¦11 ¦02 ¦102 01 00¦ ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦011 ¦11 ¦02 ¦102 01 06¦ ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
¦Ìîñêîâñêîé îáëàñòè íà äîëåâîå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà ïðèîáðåòåíèå ïðàâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòû êàïèòàëüíûõ âëîæåíèé â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé è èíæåíåðíîé èíôðàñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîå èìóùåñòâî, âõîäÿùåå â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé è èíæåíåðíîé èíôðàñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ïðàâ íà ðåçóëüòàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ âëîæåíèé â îáúåêòû îáùåñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû è íåäâèæèìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî, âõîäÿùåå â ñîñòàâ îáùåñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦011 ¦11 ¦02 ¦102 01 06¦020 ¦ 5118135 ¦ 5118135 ¦ 4937777 ¦ 96,5¦ 96,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ È ÈÍÔÎÐÌÀÖÈÈ ¦012 ¦ ¦ ¦ ¦ ¦ 2043060 ¦ 2043060 ¦ 1934255 ¦ 94,7¦ 94,7¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦012 ¦07 ¦ ¦ ¦ ¦ 117 ¦ 117 ¦ 38 ¦ 32,5¦ 32,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦012 ¦07 ¦07 ¦ ¦ ¦ 117 ¦ 117 ¦ 38 ¦ 32,5¦ 32,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦012 ¦07 ¦07 ¦432 00 00¦ ¦ 117 ¦ 117 ¦ 38 ¦ 32,5¦ 32,5¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦012 ¦07 ¦07 ¦432 03 00¦ ¦ 117 ¦ 117 ¦ 38 ¦ 32,5¦ 32,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦012 ¦07 ¦07 ¦432 03 00¦012 ¦ 117 ¦ 117 ¦ 38 ¦ 32,5¦ 32,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦012 ¦08 ¦ ¦ ¦ ¦ 2042943 ¦ 2042943 ¦ 1934217 ¦ 94,7¦ 94,7¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦012 ¦08 ¦03 ¦ ¦ ¦ 222352 ¦ 222352 ¦ 207854 ¦ 93,5¦ 93,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦012 ¦08 ¦03 ¦453 00 00¦ ¦ 222352 ¦ 222352 ¦ 207854 ¦ 93,5¦ 93,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦012 ¦08 ¦03 ¦453 95 00¦ ¦ 1855 ¦ 1855 ¦ 1346 ¦ 72,6¦ 72,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦012 ¦08 ¦03 ¦453 95 00¦001 ¦ 1855 ¦ 1855 ¦ 1346 ¦ 72,6¦ 72,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦012 ¦08 ¦03 ¦453 99 00¦ ¦ 220497 ¦ 220497 ¦ 206508 ¦ 93,7¦ 93,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦012 ¦08 ¦03 ¦453 99 00¦001 ¦ 220497 ¦ 220497 ¦ 206508 ¦ 93,7¦ 93,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦012 ¦08 ¦04 ¦ ¦ ¦ 301967 ¦ 301967 ¦ 275434 ¦ 91,2¦ 91,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èçäàòåëüñòâà ¦012 ¦08 ¦04 ¦455 00 00¦ ¦ 301967 ¦ 301967 ¦ 275434 ¦ 91,2¦ 91,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦012 ¦08 ¦04 ¦455 95 00¦ ¦ 218 ¦ 218 ¦ 218 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦012 ¦08 ¦04 ¦455 95 00¦001 ¦ 218 ¦ 218 ¦ 218 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦012 ¦08 ¦04 ¦455 99 00¦ ¦ 301749 ¦ 301749 ¦ 275216 ¦ 91,2¦ 91,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦012 ¦08 ¦04 ¦455 99 00¦001 ¦ 301749 ¦ 301749 ¦ 275216 ¦ 91,2¦ 91,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦012 ¦08 ¦06 ¦ ¦ ¦ 1518624 ¦ 1518624 ¦ 1450929 ¦ 95,5¦ 95,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦012 ¦08 ¦06 ¦002 00 00¦ ¦ 848323 ¦ 848323 ¦ 809947 ¦ 95,5¦ 95,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦012 ¦08 ¦06 ¦002 04 00¦ ¦ 848208 ¦ 848208 ¦ 809870 ¦ 95,5¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦012 ¦08 ¦06 ¦002 04 00¦012 ¦ 119357 ¦ 119357 ¦ 118390 ¦ 99,2¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦012 ¦08 ¦06 ¦002 04 00¦902 ¦ 106 ¦ 106 ¦ 102 ¦ 96,2¦ 96,2¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îïëàòó èíôîðìàöèîííûõ óñëóã ïî ¦012 ¦08 ¦06 ¦002 04 00¦912 ¦ 728745 ¦ 728745 ¦ 691378 ¦ 94,9¦ 94,9¦
¦îñâåùåíèþ äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦012 ¦08 ¦06 ¦002 95 00¦ ¦ 115 ¦ 115 ¦ 77 ¦ 67,0¦ 67,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦012 ¦08 ¦06 ¦002 95 00¦012 ¦ 115 ¦ 115 ¦ 77 ¦ 67,0¦ 67,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦012 ¦08 ¦06 ¦451 00 00¦ ¦ 670265 ¦ 670265 ¦ 640946 ¦ 95,6¦ 95,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦012 ¦08 ¦06 ¦451 95 00¦ ¦ 1120 ¦ 1120 ¦ 913 ¦ 81,5¦ 81,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦012 ¦08 ¦06 ¦451 95 00¦001 ¦ 1120 ¦ 1120 ¦ 913 ¦ 81,5¦ 81,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦012 ¦08 ¦06 ¦451 99 00¦ ¦ 669145 ¦ 669145 ¦ 640033 ¦ 95,6¦ 95,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦012 ¦08 ¦06 ¦451 99 00¦001 ¦ 669145 ¦ 669145 ¦ 640033 ¦ 95,6¦ 95,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦012 ¦08 ¦06 ¦522 00 00¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦012 ¦08 ¦06 ¦522 01 00¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦îáëàñòè "Ïðîòèâîäåéñòâèå êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 7 "Ôîðìèðîâàíèå íåòåðïèìîãî îòíîøåíèÿ ¦012 ¦08 ¦06 ¦522 01 07¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦ê ïðîÿâëåíèÿì êîððóïöèè è àíòèêîððóïöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàãàíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦012 ¦08 ¦06 ¦522 01 07¦012 ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÌÎÑÊÎÂÑÊÎÉ ¦013 ¦ ¦ ¦ ¦ ¦ 38407763 ¦ 38495828 ¦ 37079268 ¦ 96,5¦ 96,3¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦013 ¦02 ¦ ¦ ¦ ¦ 20104 ¦ 20104 ¦ 10361 ¦ 51,5¦ 51,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦013 ¦02 ¦04 ¦ ¦ ¦ 20104 ¦ 20104 ¦ 10361 ¦ 51,5¦ 51,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦013 ¦02 ¦04 ¦209 00 00¦ ¦ 20104 ¦ 20104 ¦ 10361 ¦ 51,5¦ 51,5¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦013 ¦02 ¦04 ¦209 01 00¦ ¦ 20104 ¦ 20104 ¦ 10361 ¦ 51,5¦ 51,5¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦02 ¦04 ¦209 01 00¦012 ¦ 20104 ¦ 20104 ¦ 10361 ¦ 51,5¦ 51,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦013 ¦03 ¦ ¦ ¦ ¦ 1000 ¦ 1000 ¦ 992 ¦ 99,2¦ 99,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦013 ¦03 ¦09 ¦ ¦ ¦ 1000 ¦ 1000 ¦ 992 ¦ 99,2¦ 99,2¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦013 ¦03 ¦09 ¦219 00 00¦ ¦ 1000 ¦ 1000 ¦ 992 ¦ 99,2¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦013 ¦03 ¦09 ¦219 01 00¦ ¦ 1000 ¦ 1000 ¦ 992 ¦ 99,2¦ 99,2¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦03 ¦09 ¦219 01 00¦012 ¦ 1000 ¦ 1000 ¦ 992 ¦ 99,2¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦013 ¦04 ¦ ¦ ¦ ¦ 30000 ¦ 30000 ¦ 3383 ¦ 11,3¦ 11,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦013 ¦04 ¦12 ¦ ¦ ¦ 30000 ¦ 30000 ¦ 3383 ¦ 11,3¦ 11,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦013 ¦04 ¦12 ¦340 00 00¦ ¦ 30000 ¦ 30000 ¦ 3383 ¦ 11,3¦ 11,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà êîìïåíñàöèþ ¦013 ¦04 ¦12 ¦340 12 00¦ ¦ 30000 ¦ 30000 ¦ 3383 ¦ 11,3¦ 11,3¦
¦ïðîöåíòîâ è èíûõ ïëàòåæåé ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦013 ¦04 ¦12 ¦340 12 00¦006 ¦ 30000 ¦ 30000 ¦ 3383 ¦ 11,3¦ 11,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦013 ¦07 ¦ ¦ ¦ ¦ 717679 ¦ 720619 ¦ 619101 ¦ 86,3¦ 85,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦013 ¦07 ¦04 ¦ ¦ ¦ 504223 ¦ 504163 ¦ 443325 ¦ 87,9¦ 87,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦013 ¦07 ¦04 ¦427 00 00¦ ¦ 504223 ¦ 504163 ¦ 443325 ¦ 87,9¦ 87,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦07 ¦04 ¦427 95 00¦ ¦ 6481 ¦ 6481 ¦ 5296 ¦ 81,7¦ 81,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦04 ¦427 95 00¦001 ¦ 6481 ¦ 6481 ¦ 5296 ¦ 81,7¦ 81,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦07 ¦04 ¦427 99 00¦ ¦ 497742 ¦ 497682 ¦ 438029 ¦ 88,0¦ 88,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå çà ¦013 ¦07 ¦04 ¦427 99 00¦039 ¦ 864 ¦ 0 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦013 ¦07 ¦04 ¦427 99 01¦ ¦ 27316 ¦ 26293 ¦ 24932 ¦ 91,3¦ 94,8¦
¦ñòèïåíäèàëüíîãî ôîíäà â ñðåäíèõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦04 ¦427 99 01¦001 ¦ 27316 ¦ 26293 ¦ 24932 ¦ 91,3¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ñðåäíèõ ¦013 ¦07 ¦04 ¦427 99 02¦ ¦ 7478 ¦ 7478 ¦ 7045 ¦ 94,2¦ 94,2¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦04 ¦427 99 02¦001 ¦ 7478 ¦ 7478 ¦ 7045 ¦ 94,2¦ 94,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦013 ¦07 ¦04 ¦427 99 04¦ ¦ 460 ¦ 460 ¦ 440 ¦ 95,7¦ 95,7¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦04 ¦427 99 04¦001 ¦ 460 ¦ 460 ¦ 440 ¦ 95,7¦ 95,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦013 ¦07 ¦04 ¦427 99 07¦ ¦ 269 ¦ 269 ¦ 107 ¦ 39,8¦ 39,8¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦04 ¦427 99 07¦001 ¦ 269 ¦ 269 ¦ 107 ¦ 39,8¦ 39,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ïèòàíèÿ ¦013 ¦07 ¦04 ¦427 99 12¦ ¦ 4944 ¦ 4944 ¦ 4788 ¦ 96,8¦ 96,8¦
¦îáó÷àþùèõñÿ â ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦04 ¦427 99 12¦001 ¦ 4944 ¦ 4944 ¦ 4788 ¦ 96,8¦ 96,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ñðåäíèõ ¦013 ¦07 ¦04 ¦427 99 99¦ ¦ 456411 ¦ 458238 ¦ 400717 ¦ 87,8¦ 87,4¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦04 ¦427 99 99¦001 ¦ 456411 ¦ 458238 ¦ 400717 ¦ 87,8¦ 87,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦013 ¦07 ¦05 ¦ ¦ ¦ 158406 ¦ 158406 ¦ 142192 ¦ 89,8¦ 89,8¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦013 ¦07 ¦05 ¦429 00 00¦ ¦ 158406 ¦ 158406 ¦ 142192 ¦ 89,8¦ 89,8¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦07 ¦05 ¦429 99 00¦ ¦ 158406 ¦ 158406 ¦ 142192 ¦ 89,8¦ 89,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦013 ¦07 ¦05 ¦429 99 01¦ ¦ 4718 ¦ 4718 ¦ 4688 ¦ 99,4¦ 99,4¦
¦ñòèïåíäèàëüíîãî ôîíäà â ó÷åáíûõ çàâåäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñàõ ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦05 ¦429 99 01¦001 ¦ 4718 ¦ 4718 ¦ 4688 ¦ 99,4¦ 99,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦013 ¦07 ¦05 ¦429 99 99¦ ¦ 153688 ¦ 153688 ¦ 137504 ¦ 89,5¦ 89,5¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦05 ¦429 99 99¦001 ¦ 153688 ¦ 153688 ¦ 137504 ¦ 89,5¦ 89,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦013 ¦07 ¦07 ¦ ¦ ¦ ¦ 3000 ¦ 1118 ¦ ¦ 37,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦013 ¦07 ¦07 ¦432 00 00¦ ¦ ¦ 3000 ¦ 1118 ¦ ¦ 37,3¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦013 ¦07 ¦07 ¦432 03 00¦ ¦ ¦ 3000 ¦ 1118 ¦ ¦ 37,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦07 ¦07 ¦432 03 00¦001 ¦ ¦ 3000 ¦ 1118 ¦ ¦ 37,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦013 ¦07 ¦09 ¦ ¦ ¦ 55050 ¦ 55050 ¦ 32466 ¦ 59,0¦ 59,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦013 ¦07 ¦09 ¦806 00 00¦ ¦ 55050 ¦ 55050 ¦ 32466 ¦ 59,0¦ 59,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà âðà÷åáíûõ êàäðîâ ¦013 ¦07 ¦09 ¦806 01 00¦ ¦ 55050 ¦ 55050 ¦ 32466 ¦ 59,0¦ 59,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦013 ¦07 ¦09 ¦806 01 00¦013 ¦ 55050 ¦ 55050 ¦ 32466 ¦ 59,0¦ 59,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦013 ¦09 ¦ ¦ ¦ ¦ 18929424 ¦ 19014549 ¦ 17909221 ¦ 94,6¦ 94,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦013 ¦09 ¦01 ¦ ¦ ¦ 8888641 ¦ 9190586 ¦ 8638162 ¦ 97,2¦ 94,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦013 ¦09 ¦01 ¦070 00 00¦ ¦ 5020 ¦ 55588 ¦ 13933 ¦ 277,5¦ 25,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦013 ¦09 ¦01 ¦070 02 00¦ ¦ 5020 ¦ 5020 ¦ 4936 ¦ 98,3¦ 98,3¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦01 ¦070 02 00¦001 ¦ 5020 ¦ 5020 ¦ 4936 ¦ 98,3¦ 98,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦013 ¦09 ¦01 ¦070 04 00¦ ¦ ¦ 50568 ¦ 8997 ¦ ¦ 17,8¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦013 ¦09 ¦01 ¦070 04 01¦ ¦ ¦ 50568 ¦ 8997 ¦ ¦ 17,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦01 ¦070 04 01¦001 ¦ ¦ 10568 ¦ 8997 ¦ ¦ 85,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦01 ¦070 04 01¦012 ¦ ¦ 40000 ¦ 0 ¦ ¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦013 ¦09 ¦01 ¦470 00 00¦ ¦ 8770027 ¦ 8915372 ¦ 8438146 ¦ 96,2¦ 94,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ïîìîùè ¦013 ¦09 ¦01 ¦470 02 00¦ ¦ 113065 ¦ 113065 ¦ 110294 ¦ 97,5¦ 97,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦01 ¦470 02 00¦001 ¦ 113065 ¦ 113065 ¦ 110294 ¦ 97,5¦ 97,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦01 ¦470 95 00¦ ¦ 186747 ¦ 147670 ¦ 144217 ¦ 77,2¦ 97,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦01 ¦470 95 00¦001 ¦ 186747 ¦ 147670 ¦ 144217 ¦ 77,2¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦01 ¦470 99 00¦ ¦ 8470215 ¦ 8654637 ¦ 8183635 ¦ 96,6¦ 94,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ áîëüíèö, ¦013 ¦09 ¦01 ¦470 99 01¦ ¦ 1208803 ¦ 1198947 ¦ 1212448 ¦ 100,3¦ 101,1¦
¦êëèíèê, ãîñïèòàëåé, ìåäèêî-ñàíèòàðíûõ ÷àñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦01 ¦470 99 01¦001 ¦ 1208803 ¦ 1198947 ¦ 1212448 ¦ 100,3¦ 101,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ áîëüíèö, ¦013 ¦09 ¦01 ¦470 99 02¦ ¦ 482755 ¦ 476869 ¦ 423140 ¦ 87,7¦ 88,7¦
¦êëèíèê, ãîñïèòàëåé, ìåäèêî-ñàíèòàðíûõ ÷àñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦01 ¦470 99 02¦001 ¦ 482755 ¦ 476869 ¦ 423140 ¦ 87,7¦ 88,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦013 ¦09 ¦01 ¦470 99 99¦ ¦ 6778657 ¦ 6978821 ¦ 6548047 ¦ 96,6¦ 93,8¦
¦äåÿòåëüíîñòè áîëüíèö, êëèíèê, ãîñïèòàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûõ ÷àñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦01 ¦470 99 99¦001 ¦ 6692523 ¦ 6892699 ¦ 6461956 ¦ 96,6¦ 93,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦01 ¦470 99 99¦012 ¦ 86134 ¦ 86112 ¦ 86091 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦013 ¦09 ¦01 ¦470 99 99¦902 ¦ ¦ 10 ¦ 0 ¦ ¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦013 ¦09 ¦01 ¦485 00 00¦ ¦ 113594 ¦ 219626 ¦ 186083 ¦ 163,8¦ 84,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå èëè êîìïåíñàöèÿ ñòîèìîñòè ¦013 ¦09 ¦01 ¦485 78 00¦ ¦ 42314 ¦ 103644 ¦ 90700 ¦ 214,3¦ 87,5¦
¦ëåêàðñòâåííûõ ñðåäñòâ, èçäåëèé ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, äåçèíôåêöèîííûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èìåþùèì ìåñòî æèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦01 ¦485 78 00¦012 ¦ 42314 ¦ 103644 ¦ 90700 ¦ 214,3¦ 87,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦013 ¦09 ¦01 ¦485 97 00¦ ¦ 71280 ¦ 115982 ¦ 95383 ¦ 133,8¦ 82,2¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦01 ¦485 97 00¦012 ¦ 71280 ¦ 115982 ¦ 95383 ¦ 133,8¦ 82,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦013 ¦09 ¦02 ¦ ¦ ¦ 742361 ¦ 740911 ¦ 674146 ¦ 90,8¦ 91,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦013 ¦09 ¦02 ¦471 00 00¦ ¦ 740818 ¦ 738258 ¦ 671607 ¦ 90,7¦ 91,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦02 ¦471 95 00¦ ¦ 5845 ¦ 5233 ¦ 4442 ¦ 76,0¦ 84,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦02 ¦471 95 00¦001 ¦ 5845 ¦ 5233 ¦ 4442 ¦ 76,0¦ 84,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦02 ¦471 99 00¦ ¦ 734973 ¦ 733025 ¦ 667165 ¦ 90,8¦ 91,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ïîëèêëèíèê, ¦013 ¦09 ¦02 ¦471 99 01¦ ¦ 57133 ¦ 57943 ¦ 46813 ¦ 81,9¦ 80,8¦
¦àìáóëàòîðèé, äèàãíîñòè÷åñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦02 ¦471 99 01¦001 ¦ 57133 ¦ 57943 ¦ 46813 ¦ 81,9¦ 80,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦013 ¦09 ¦02 ¦471 99 02¦ ¦ 645 ¦ 680 ¦ 571 ¦ 88,5¦ 84,0¦
¦ïîëèêëèíèê, àìáóëàòîðèé, äèàãíîñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦02 ¦471 99 02¦001 ¦ 645 ¦ 680 ¦ 571 ¦ 88,5¦ 84,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦013 ¦09 ¦02 ¦471 99 99¦ ¦ 677195 ¦ 674402 ¦ 619781 ¦ 91,5¦ 91,9¦
¦äåÿòåëüíîñòè ïîëèêëèíèê, àìáóëàòîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦02 ¦471 99 99¦001 ¦ 676418 ¦ 673593 ¦ 618983 ¦ 91,5¦ 91,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦02 ¦471 99 99¦012 ¦ 777 ¦ 799 ¦ 798 ¦ 102,7¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦013 ¦09 ¦02 ¦471 99 99¦902 ¦ ¦ 10 ¦ 0 ¦ ¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦013 ¦09 ¦02 ¦485 00 00¦ ¦ 1543 ¦ 1713 ¦ 1626 ¦ 105,4¦ 94,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå èëè êîìïåíñàöèÿ ñòîèìîñòè ¦013 ¦09 ¦02 ¦485 78 00¦ ¦ 1272 ¦ 1272 ¦ 1271 ¦ 99,9¦ 99,9¦
¦ëåêàðñòâåííûõ ñðåäñòâ, èçäåëèé ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, äåçèíôåêöèîííûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ìåñòî æèòåëüñòâà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦02 ¦485 78 00¦012 ¦ 1272 ¦ 1272 ¦ 1271 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦013 ¦09 ¦02 ¦485 97 00¦ ¦ 271 ¦ 441 ¦ 355 ¦ 131,0¦ 80,5¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦02 ¦485 97 00¦012 ¦ 271 ¦ 441 ¦ 355 ¦ 131,0¦ 80,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦013 ¦09 ¦02 ¦520 00 00¦ ¦ ¦ 940 ¦ 913 ¦ ¦ 97,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦013 ¦09 ¦02 ¦520 21 00¦ ¦ ¦ 940 ¦ 913 ¦ ¦ 97,1¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦02 ¦520 21 00¦001 ¦ ¦ 940 ¦ 913 ¦ ¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦013 ¦09 ¦05 ¦ ¦ ¦ 699818 ¦ 709501 ¦ 598214 ¦ 85,5¦ 84,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦013 ¦09 ¦05 ¦473 00 00¦ ¦ 379993 ¦ 377780 ¦ 321975 ¦ 84,7¦ 85,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦05 ¦473 95 00¦ ¦ 3813 ¦ 3437 ¦ 3282 ¦ 86,1¦ 95,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦473 95 00¦001 ¦ 3813 ¦ 3437 ¦ 3282 ¦ 86,1¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦05 ¦473 99 00¦ ¦ 376180 ¦ 374343 ¦ 318693 ¦ 84,7¦ 85,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ñàíàòîðèåâ äëÿ ¦013 ¦09 ¦05 ¦473 99 01¦ ¦ 8517 ¦ 8633 ¦ 8615 ¦ 101,2¦ 99,8¦
¦áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦473 99 01¦001 ¦ 8517 ¦ 8633 ¦ 8615 ¦ 101,2¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ñàíàòîðèåâ¦013 ¦09 ¦05 ¦473 99 02¦ ¦ 34911 ¦ 35415 ¦ 35083 ¦ 100,5¦ 99,1¦
¦äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦473 99 02¦001 ¦ 34911 ¦ 35415 ¦ 35083 ¦ 100,5¦ 99,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦013 ¦09 ¦05 ¦473 99 99¦ ¦ 332752 ¦ 330295 ¦ 274995 ¦ 82,6¦ 83,3¦
¦äåÿòåëüíîñòè ñàíàòîðèåâ äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦473 99 99¦001 ¦ 332752 ¦ 330295 ¦ 274995 ¦ 82,6¦ 83,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦013 ¦09 ¦05 ¦474 00 00¦ ¦ 312062 ¦ 321704 ¦ 266985 ¦ 85,6¦ 83,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦05 ¦474 95 00¦ ¦ 2876 ¦ 2743 ¦ 2512 ¦ 87,3¦ 91,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦474 95 00¦001 ¦ 2876 ¦ 2743 ¦ 2512 ¦ 87,3¦ 91,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦05 ¦474 99 00¦ ¦ 309186 ¦ 318961 ¦ 264473 ¦ 85,5¦ 82,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ñàíàòîðèåâ äëÿ ¦013 ¦09 ¦05 ¦474 99 01¦ ¦ 3842 ¦ 3892 ¦ 3840 ¦ 99,9¦ 98,7¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦474 99 01¦001 ¦ 3842 ¦ 3892 ¦ 3840 ¦ 99,9¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ñàíàòîðèåâ¦013 ¦09 ¦05 ¦474 99 02¦ ¦ 28336 ¦ 29807 ¦ 28980 ¦ 102,3¦ 97,2¦
¦äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦474 99 02¦001 ¦ 28336 ¦ 29807 ¦ 28980 ¦ 102,3¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦013 ¦09 ¦05 ¦474 99 99¦ ¦ 277008 ¦ 285262 ¦ 231653 ¦ 83,6¦ 81,2¦
¦äåÿòåëüíîñòè ñàíàòîðèåâ äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦05 ¦474 99 99¦001 ¦ 277008 ¦ 285259 ¦ 231653 ¦ 83,6¦ 81,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦013 ¦09 ¦05 ¦474 99 99¦902 ¦ ¦ 3 ¦ 0 ¦ ¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦013 ¦09 ¦05 ¦485 00 00¦ ¦ 7763 ¦ 10017 ¦ 9254 ¦ 119,2¦ 92,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå èëè êîìïåíñàöèÿ ñòîèìîñòè ¦013 ¦09 ¦05 ¦485 78 00¦ ¦ 5323 ¦ 5323 ¦ 5322 ¦ 100,0¦ 100,0¦
¦ëåêàðñòâåííûõ ñðåäñòâ, èçäåëèé ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, äåçèíôåêöèîííûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èìåþùèì ìåñòî æèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦05 ¦485 78 00¦012 ¦ 5323 ¦ 5323 ¦ 5322 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦013 ¦09 ¦05 ¦485 97 00¦ ¦ 2440 ¦ 4694 ¦ 3932 ¦ 161,1¦ 83,8¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦05 ¦485 97 00¦012 ¦ 2440 ¦ 4694 ¦ 3932 ¦ 161,1¦ 83,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦013 ¦09 ¦06 ¦ ¦ ¦ 381068 ¦ 356538 ¦ 302221 ¦ 79,3¦ 84,8¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ êðîâè¦013 ¦09 ¦06 ¦472 00 00¦ ¦ 380173 ¦ 355643 ¦ 301326 ¦ 79,3¦ 84,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦06 ¦472 95 00¦ ¦ 3019 ¦ 2979 ¦ 2354 ¦ 78,0¦ 79,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦06 ¦472 95 00¦001 ¦ 3019 ¦ 2979 ¦ 2354 ¦ 78,0¦ 79,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦06 ¦472 99 00¦ ¦ 377154 ¦ 352664 ¦ 298972 ¦ 79,3¦ 84,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ öåíòðîâ, ¦013 ¦09 ¦06 ¦472 99 01¦ ¦ 56610 ¦ 58225 ¦ 57047 ¦ 100,8¦ 98,0¦
¦ñòàíöèé è îòäåëåíèé ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦06 ¦472 99 01¦001 ¦ 56610 ¦ 58225 ¦ 57047 ¦ 100,8¦ 98,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ öåíòðîâ, ¦013 ¦09 ¦06 ¦472 99 02¦ ¦ 798 ¦ 905 ¦ 769 ¦ 96,4¦ 85,0¦
¦ñòàíöèé è îòäåëåíèé ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦06 ¦472 99 02¦001 ¦ 798 ¦ 905 ¦ 769 ¦ 96,4¦ 85,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦013 ¦09 ¦06 ¦472 99 99¦ ¦ 319746 ¦ 293534 ¦ 241156 ¦ 75,4¦ 82,2¦
¦äåÿòåëüíîñòè öåíòðîâ, ñòàíöèé è îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦06 ¦472 99 99¦001 ¦ 319746 ¦ 293534 ¦ 241156 ¦ 75,4¦ 82,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦013 ¦09 ¦06 ¦485 00 00¦ ¦ 895 ¦ 895 ¦ 895 ¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦013 ¦09 ¦06 ¦485 97 00¦ ¦ 895 ¦ 895 ¦ 895 ¦ 100,0¦ 100,0¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦06 ¦485 97 00¦012 ¦ 895 ¦ 895 ¦ 895 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦013 ¦09 ¦09 ¦ ¦ ¦ 243705 ¦ 243705 ¦ 235338 ¦ 96,6¦ 96,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦013 ¦09 ¦09 ¦081 00 00¦ ¦ 243705 ¦ 243705 ¦ 235338 ¦ 96,6¦ 96,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦09 ¦081 95 00¦ ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦09 ¦081 95 00¦001 ¦ 2700 ¦ 2700 ¦ 2700 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦09 ¦081 99 00¦ ¦ 241005 ¦ 241005 ¦ 232638 ¦ 96,5¦ 96,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé îðäèíàòîðàì è àñïèðàíòàì ¦013 ¦09 ¦09 ¦081 99 01¦ ¦ 13250 ¦ 13250 ¦ 12967 ¦ 97,9¦ 97,9¦
¦íàó÷íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦09 ¦081 99 01¦001 ¦ 13250 ¦ 13250 ¦ 12967 ¦ 97,9¦ 97,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå íàó÷íûõ ¦013 ¦09 ¦09 ¦081 99 99¦ ¦ 227755 ¦ 227755 ¦ 219671 ¦ 96,5¦ 96,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦09 ¦081 99 99¦001 ¦ 227755 ¦ 227755 ¦ 219671 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦013 ¦09 ¦10 ¦ ¦ ¦ 7973831 ¦ 7773308 ¦ 7461140 ¦ 93,6¦ 96,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦013 ¦09 ¦10 ¦001 00 00¦ ¦ 10452 ¦ 10452 ¦ 8072 ¦ 77,2¦ 77,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦013 ¦09 ¦10 ¦001 49 00¦ ¦ 10452 ¦ 10452 ¦ 8072 ¦ 77,2¦ 77,2¦
¦ïî êîíòðîëþ, íàäçîðó, è âûäà÷å ëèöåíçèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦001 49 00¦012 ¦ 10452 ¦ 10452 ¦ 8072 ¦ 77,2¦ 77,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦013 ¦09 ¦10 ¦002 00 00¦ ¦ 141330 ¦ 141330 ¦ 139431 ¦ 98,7¦ 98,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦013 ¦09 ¦10 ¦002 04 00¦ ¦ 141178 ¦ 141178 ¦ 139281 ¦ 98,7¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦002 04 00¦012 ¦ 140178 ¦ 140178 ¦ 138496 ¦ 98,8¦ 98,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦013 ¦09 ¦10 ¦002 04 00¦902 ¦ 1000 ¦ 1000 ¦ 785 ¦ 78,5¦ 78,5¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦10 ¦002 95 00¦ ¦ 152 ¦ 152 ¦ 150 ¦ 98,7¦ 98,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦002 95 00¦012 ¦ 152 ¦ 152 ¦ 150 ¦ 98,7¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦013 ¦09 ¦10 ¦100 00 00¦ ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦013 ¦09 ¦10 ¦100 59 00¦ ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2006-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦100 59 00¦067 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦013 ¦09 ¦10 ¦469 00 00¦ ¦ 832436 ¦ 833273 ¦ 764664 ¦ 91,9¦ 91,8¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦10 ¦469 95 00¦ ¦ 11291 ¦ 12334 ¦ 12072 ¦ 106,9¦ 97,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦469 95 00¦001 ¦ 11291 ¦ 12334 ¦ 12072 ¦ 106,9¦ 97,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦10 ¦469 99 00¦ ¦ 821145 ¦ 820939 ¦ 752592 ¦ 91,7¦ 91,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ó÷ðåæäåíèé, ¦013 ¦09 ¦10 ¦469 99 01¦ ¦ 18794 ¦ 18794 ¦ 16205 ¦ 86,2¦ 86,2¦
¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦469 99 01¦001 ¦ 18794 ¦ 18794 ¦ 16205 ¦ 86,2¦ 86,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ ¦013 ¦09 ¦10 ¦469 99 02¦ ¦ 3119 ¦ 3119 ¦ 2088 ¦ 66,9¦ 66,9¦
¦ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦469 99 02¦001 ¦ 3119 ¦ 3119 ¦ 2088 ¦ 66,9¦ 66,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦013 ¦09 ¦10 ¦469 99 99¦ ¦ 799232 ¦ 799026 ¦ 734299 ¦ 91,9¦ 91,9¦
¦äåÿòåëüíîñòè ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦469 99 99¦001 ¦ 799232 ¦ 798949 ¦ 734299 ¦ 91,9¦ 91,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦013 ¦09 ¦10 ¦469 99 99¦902 ¦ ¦ 77 ¦ 0 ¦ ¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦013 ¦09 ¦10 ¦485 00 00¦ ¦ 3101801 ¦ 2927819 ¦ 2829485 ¦ 91,2¦ 96,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ìåäèöèíñêîé ¦013 ¦09 ¦10 ¦485 08 00¦ ¦ 125491 ¦ 125491 ¦ 125430 ¦ 100,0¦ 100,0¦
¦ïîìîùè ïîñòðàäàâøèì ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦485 08 00¦012 ¦ 125491 ¦ 125491 ¦ 125430 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦013 ¦09 ¦10 ¦485 14 00¦ ¦ 31808 ¦ 69094 ¦ 42994 ¦ 135,2¦ 62,2¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦485 14 00¦012 ¦ 31808 ¦ 69094 ¦ 42994 ¦ 135,2¦ 62,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâàíèå ¦013 ¦09 ¦10 ¦485 17 00¦ ¦ 19112 ¦ 19112 ¦ 19054 ¦ 99,7¦ 99,7¦
¦çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦485 17 00¦012 ¦ 19112 ¦ 19112 ¦ 19054 ¦ 99,7¦ 99,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå è êîìïåíñàöèÿ ñòîèìîñòè ¦013 ¦09 ¦10 ¦485 78 00¦ ¦ 1736869 ¦ 1680854 ¦ 1672659 ¦ 96,3¦ 99,5¦
¦ëåêàðñòâåííûõ ñðåäñòâ, èçäåëèé ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, äåçèíôåêöèîííûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ ìàòåðèàëîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïðîöåññà ïðè ëå÷åíèè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ìåñòî æèòåëüñòâà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â îòíîøåíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíû ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦485 78 00¦012 ¦ 1736869 ¦ 1680854 ¦ 1672659 ¦ 96,3¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦013 ¦09 ¦10 ¦485 97 00¦ ¦ 1188521 ¦ 1033268 ¦ 969348 ¦ 81,6¦ 93,8¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦485 97 00¦012 ¦ 1188521 ¦ 1033268 ¦ 969348 ¦ 81,6¦ 93,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîìà ðåáåíêà ¦013 ¦09 ¦10 ¦486 00 00¦ ¦ 501886 ¦ 485635 ¦ 431775 ¦ 86,0¦ 88,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦013 ¦09 ¦10 ¦486 95 00¦ ¦ 9528 ¦ 9195 ¦ 8856 ¦ 92,9¦ 96,3¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦486 95 00¦001 ¦ 9528 ¦ 9195 ¦ 8856 ¦ 92,9¦ 96,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦013 ¦09 ¦10 ¦486 99 00¦ ¦ 492358 ¦ 476440 ¦ 422919 ¦ 85,9¦ 88,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ äîìîâ ðåáåíêà ¦013 ¦09 ¦10 ¦486 99 01¦ ¦ 2917 ¦ 2957 ¦ 2379 ¦ 81,6¦ 80,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦486 99 01¦001 ¦ 2917 ¦ 2957 ¦ 2379 ¦ 81,6¦ 80,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ äëÿ äîìîâ ¦013 ¦09 ¦10 ¦486 99 02¦ ¦ 43973 ¦ 36846 ¦ 29107 ¦ 66,2¦ 79,0¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦486 99 02¦001 ¦ 43973 ¦ 36846 ¦ 29107 ¦ 66,2¦ 79,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå è îáåñïå÷åíèå ¦013 ¦09 ¦10 ¦486 99 99¦ ¦ 445468 ¦ 436637 ¦ 391433 ¦ 87,9¦ 89,6¦
¦äåÿòåëüíîñòè äîìîâ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦013 ¦09 ¦10 ¦486 99 99¦001 ¦ 445468 ¦ 436637 ¦ 391433 ¦ 87,9¦ 89,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦013 ¦09 ¦10 ¦505 00 00¦ ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà ¦013 ¦09 ¦10 ¦505 03 00¦ ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
¦N 178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦013 ¦09 ¦10 ¦505 03 02¦ ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦505 03 02¦012 ¦ 1872114 ¦ 1872114 ¦ 1861323 ¦ 99,4¦ 99,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦013 ¦09 ¦10 ¦520 00 00¦ ¦ 670594 ¦ 670594 ¦ 662902 ¦ 98,9¦ 98,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ëåêàðñòâåííîãî¦013 ¦09 ¦10 ¦520 20 00¦ ¦ 670594 ¦ 670594 ¦ 662902 ¦ 98,9¦ 98,9¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦013 ¦09 ¦10 ¦520 20 00¦012 ¦ 670594 ¦ 670594 ¦ 662902 ¦ 98,9¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦013 ¦09 ¦10 ¦522 00 00¦ ¦ 792585 ¦ 781458 ¦ 737405 ¦ 93,0¦ 94,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦013 ¦09 ¦10 ¦522 02 00¦ ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
¦îáëàñòè "Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Ïðîôèëàêòèêà íàðêîìàíèè è ¦013 ¦09 ¦10 ¦522 02 02¦ ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
¦òîêñèêîìàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 02 02¦901 ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦013 ¦09 ¦10 ¦522 04 00¦ ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
¦îáëàñòè "Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîðîæäåííûì, áåðåìåííûì æåíùèíàì è ìàòåðÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìîñêîâñêîé îáëàñòè íà ïåðèîä 2009-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 04 00¦901 ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦013 ¦09 ¦10 ¦522 07 00¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦îáëàñòè "Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 1 "Ñîçäàíèå óñëîâèé äëÿ ïîâûøåíèÿ ¦013 ¦09 ¦10 ¦522 07 01¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦ðîæäàåìîñòè, ñîõðàíåíèÿ è óëó÷øåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 07 01¦901 ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦013 ¦09 ¦10 ¦522 09 00¦ ¦ 589975 ¦ 578848 ¦ 570024 ¦ 96,6¦ 98,5¦
¦îáëàñòè "Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Ñàõàðíûé äèàáåò" ¦013 ¦09 ¦10 ¦522 09 01¦ ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 01¦901 ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Íåîòëîæíûå ìåðû áîðüáû ñ ¦013 ¦09 ¦10 ¦522 09 02¦ ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
¦òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 02¦901 ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 03¦ ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 03¦901 ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Ðàçâèòèå îíêîëîãè÷åñêîé ïîìîùè" ¦013 ¦09 ¦10 ¦522 09 04¦ ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 04¦901 ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Âèðóñíûå ãåïàòèòû" ¦013 ¦09 ¦10 ¦522 09 06¦ ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 06¦901 ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè" ¦013 ¦09 ¦10 ¦522 09 07¦ ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 07¦901 ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Âàêöèíîïðîôèëàêòèêà" ¦013 ¦09 ¦10 ¦522 09 08¦ ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 08¦901 ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦013 ¦09 ¦10 ¦522 09 09¦ ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
¦ãèïåðòîíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 09¦901 ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë "Îáùàÿ âðà÷åáíàÿ ïðàêòèêà" ¦013 ¦09 ¦10 ¦522 09 11¦ ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 09 11¦901 ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦013 ¦09 ¦10 ¦522 11 00¦ ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 4 "Ðàçâèòèå ñèñòåìû îêàçàíèÿ ¦013 ¦09 ¦10 ¦522 11 04¦ ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïîìîùè ïîñòðàäàâøèì â äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 11 04¦901 ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦013 ¦09 ¦10 ¦522 30 00¦ ¦ 63002 ¦ 63002 ¦ 62506 ¦ 99,2¦ 99,2¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦013 ¦09 ¦10 ¦522 30 04¦ ¦ 495 ¦ 495 ¦ 0 ¦ 0,0¦ 0,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â 2007-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 30 04¦901 ¦ 495 ¦ 495 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è¦013 ¦09 ¦10 ¦522 30 11¦ ¦ 59660 ¦ 59660 ¦ 59659 ¦ 100,0¦ 100,0¦
¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìîñêîâñêîé îáëàñòè íà ïåðèîä 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 30 11¦901 ¦ 59660 ¦ 59660 ¦ 59659 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦09 ¦10 ¦522 30 12¦ ¦ 2847 ¦ 2847 ¦ 2847 ¦ 100,0¦ 100,0¦
¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîðîæäåííûì, áåðåìåííûì æåíùèíàì è ìàòåðÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ìîñêîâñêîé îáëàñòè íà ïåðèîä 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦013 ¦09 ¦10 ¦522 30 12¦901 ¦ 2847 ¦ 2847 ¦ 2847 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦013 ¦09 ¦10 ¦803 00 00¦ ¦ 47358 ¦ 47358 ¦ 23083 ¦ 48,7¦ 48,7¦
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¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦013 ¦09 ¦10 ¦803 00 01¦ ¦ 44491 ¦ 44491 ¦ 22245 ¦ 50,0¦ 50,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦013 ¦09 ¦10 ¦803 00 01¦013 ¦ 44491 ¦ 44491 ¦ 22245 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦013 ¦09 ¦10 ¦803 00 03¦ ¦ 2867 ¦ 2867 ¦ 838 ¦ 29,2¦ 29,2¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦013 ¦09 ¦10 ¦803 00 03¦013 ¦ 2867 ¦ 2867 ¦ 838 ¦ 29,2¦ 29,2¦
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¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ïîäëåæàùåãî ¦013 ¦09 ¦10 ¦808 00 00¦ ¦ 275 ¦ 275 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦013 ¦09 ¦10 ¦808 00 00¦013 ¦ 275 ¦ 275 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦013 ¦11 ¦ ¦ ¦ ¦ 18709556 ¦ 18709556 ¦ 18536210 ¦ 99,1¦ 99,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦013 ¦11 ¦02 ¦ ¦ ¦ 158000 ¦ 158000 ¦ 79926 ¦ 50,6¦ 50,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦013 ¦11 ¦02 ¦100 00 00¦ ¦ 13000 ¦ 13000 ¦ 5000 ¦ 38,5¦ 38,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦013 ¦11 ¦02 ¦100 13 00¦ ¦ 13000 ¦ 13000 ¦ 5000 ¦ 38,5¦ 38,5¦
¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦013 ¦11 ¦02 ¦100 13 01¦ ¦ 13000 ¦ 13000 ¦ 5000 ¦ 38,5¦ 38,5¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦013 ¦11 ¦02 ¦100 13 01¦020 ¦ 13000 ¦ 13000 ¦ 5000 ¦ 38,5¦ 38,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦013 ¦11 ¦02 ¦102 00 00¦ ¦ 120000 ¦ 120000 ¦ 50389 ¦ 42,0¦ 42,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦013 ¦11 ¦02 ¦102 01 00¦ ¦ 120000 ¦ 120000 ¦ 50389 ¦ 42,0¦ 42,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦013 ¦11 ¦02 ¦102 01 02¦ ¦ 120000 ¦ 120000 ¦ 50389 ¦ 42,0¦ 42,0¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦013 ¦11 ¦02 ¦102 01 02¦020 ¦ 120000 ¦ 120000 ¦ 50389 ¦ 42,0¦ 42,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦013 ¦11 ¦02 ¦522 00 00¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦013 ¦11 ¦02 ¦522 11 00¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
¦îáëàñòè "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà 4 "Ðàçâèòèå ñèñòåìû îêàçàíèÿ ¦013 ¦11 ¦02 ¦522 11 04¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
¦ïîìîùè ïîñòðàäàâøèì â äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦013 ¦11 ¦02 ¦522 11 04¦010 ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦013 ¦11 ¦03 ¦ ¦ ¦ 1218608 ¦ 1218608 ¦ 1123337 ¦ 92,2¦ 92,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦013 ¦11 ¦03 ¦520 00 00¦ ¦ 307398 ¦ 307398 ¦ 233289 ¦ 75,9¦ 75,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦013 ¦11 ¦03 ¦520 18 00¦ ¦ 307398 ¦ 307398 ¦ 233289 ¦ 75,9¦ 75,9¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦013 ¦11 ¦03 ¦520 18 00¦009 ¦ 307398 ¦ 307398 ¦ 233289 ¦ 75,9¦ 75,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦013 ¦11 ¦03 ¦521 00 00¦ ¦ 911210 ¦ 911210 ¦ 890048 ¦ 97,7¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦013 ¦11 ¦03 ¦521 02 00¦ ¦ 911210 ¦ 911210 ¦ 890048 ¦ 97,7¦ 97,7¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦013 ¦11 ¦03 ¦521 02 04¦ ¦ 880966 ¦ 880966 ¦ 863132 ¦ 98,0¦ 98,0¦
¦Ìîñêîâñêîé îáëàñòè íà îáåñïå÷åíèå ïîëíîöåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé â âîçðàñòå äî òðåõ ëåò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 26/2006-ÎÇ "Î ïîðÿäêå îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîöåííûì ïèòàíèåì áåðåìåííûõ æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìÿùèõ ìàòåðåé, à òàêæå äåòåé â âîçðàñòå äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõ ëåò â Ìîñêîâñêîé îáëàñòè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦013 ¦11 ¦03 ¦521 02 04¦009 ¦ 880966 ¦ 880966 ¦ 863132 ¦ 98,0¦ 98,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦013 ¦11 ¦03 ¦521 02 06¦ ¦ 30244 ¦ 30244 ¦ 26916 ¦ 89,0¦ 89,0¦
¦Ìîñêîâñêîé îáëàñòè íà îáåñïå÷åíèå ïèòàíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäîé, îáóâüþ è ìÿãêèì èíâåíòàðåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦013 ¦11 ¦03 ¦521 02 06¦009 ¦ 30244 ¦ 30244 ¦ 26916 ¦ 89,0¦ 89,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦013 ¦11 ¦05 ¦ ¦ ¦ 17332948 ¦ 17332948 ¦ 17332947 ¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦013 ¦11 ¦05 ¦520 00 00¦ ¦ 803693 ¦ 803693 ¦ 803692 ¦ 100,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦013 ¦11 ¦05 ¦520 21 00¦ ¦ 803693 ¦ 803693 ¦ 803692 ¦ 100,0¦ 100,0¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦013 ¦11 ¦05 ¦520 21 00¦010 ¦ 803693 ¦ 803693 ¦ 803692 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦013 ¦11 ¦05 ¦771 00 00¦ ¦ 16529255 ¦ 16529255 ¦ 16529255 ¦ 100,0¦ 100,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦013 ¦11 ¦05 ¦771 01 00¦ ¦ 16529255 ¦ 16529255 ¦ 16529255 ¦ 100,0¦ 100,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦013 ¦11 ¦05 ¦771 01 00¦905 ¦ 16529255 ¦ 16529255 ¦ 16529255 ¦ 100,0¦ 100,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦014 ¦ ¦ ¦ ¦ ¦ 42117488 ¦ 42131414 ¦ 40877094 ¦ 97,1¦ 97,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦014 ¦01 ¦ ¦ ¦ ¦ 950 ¦ 950 ¦ 950 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦014 ¦01 ¦08 ¦ ¦ ¦ 950 ¦ 950 ¦ 950 ¦ 100,0¦ 100,0¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014 ¦01 ¦08 ¦522 00 00¦ ¦ 950 ¦ 950 ¦ 950 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦014 ¦01 ¦08 ¦522 30 00¦ ¦ 950 ¦ 950 ¦ 950 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦014 ¦01 ¦08 ¦522 30 01¦ ¦ 950 ¦ 950 ¦ 950 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòüþ ñîîòå÷åñòâåííèêîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦01 ¦08 ¦522 30 01¦012 ¦ 950 ¦ 950 ¦ 950 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦014 ¦02 ¦ ¦ ¦ ¦ 200 ¦ 200 ¦ 100 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦014 ¦02 ¦04 ¦ ¦ ¦ 200 ¦ 200 ¦ 100 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦014 ¦02 ¦04 ¦209 00 00¦ ¦ 200 ¦ 200 ¦ 100 ¦ 50,0¦ 50,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦014 ¦02 ¦04 ¦209 01 00¦ ¦ 200 ¦ 200 ¦ 100 ¦ 50,0¦ 50,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦02 ¦04 ¦209 01 00¦012 ¦ 200 ¦ 200 ¦ 100 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦014 ¦07 ¦ ¦ ¦ ¦ 10851799 ¦ 10861449 ¦ 10203643 ¦ 94,0¦ 93,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦014 ¦07 ¦02 ¦ ¦ ¦ 807837 ¦ 812066 ¦ 765972 ¦ 94,8¦ 94,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦014 ¦07 ¦02 ¦070 00 00¦ ¦ 1200 ¦ 5400 ¦ 4749 ¦ 395,8¦ 87,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦014 ¦07 ¦02 ¦070 02 00¦ ¦ 1200 ¦ 1200 ¦ 1200 ¦ 100,0¦ 100,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦070 02 00¦001 ¦ 1200 ¦ 1200 ¦ 1200 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦014 ¦07 ¦02 ¦070 04 00¦ ¦ ¦ 4200 ¦ 3549 ¦ ¦ 84,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦014 ¦07 ¦02 ¦070 04 01¦ ¦ ¦ 4200 ¦ 3549 ¦ ¦ 84,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦070 04 01¦001 ¦ ¦ 4200 ¦ 3549 ¦ ¦ 84,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦014 ¦07 ¦02 ¦421 00 00¦ ¦ 189068 ¦ 189068 ¦ 169004 ¦ 89,4¦ 89,4¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦02 ¦421 95 00¦ ¦ 9341 ¦ 9341 ¦ 9260 ¦ 99,1¦ 99,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦421 95 00¦001 ¦ 9341 ¦ 9341 ¦ 9260 ¦ 99,1¦ 99,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦02 ¦421 99 00¦ ¦ 179727 ¦ 179727 ¦ 159744 ¦ 88,9¦ 88,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ øêîë - äåòñêèõ ¦014 ¦07 ¦02 ¦421 99 02¦ ¦ 8421 ¦ 8421 ¦ 7170 ¦ 85,1¦ 85,1¦
¦ñàäîâ, øêîë íà÷àëüíûõ, íåïîëíûõ ñðåäíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦421 99 02¦001 ¦ 8421 ¦ 8421 ¦ 7170 ¦ 85,1¦ 85,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦014 ¦07 ¦02 ¦421 99 03¦ ¦ 8 ¦ 8 ¦ 8 ¦ 100,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïðîäîëæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦421 99 03¦001 ¦ 8 ¦ 8 ¦ 8 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ñðåäñòâà íà ëè÷íûå ¦014 ¦07 ¦02 ¦421 99 05¦ ¦ 12 ¦ 12 ¦ 12 ¦ 100,0¦ 100,0¦
¦ðàñõîäû äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèìñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèìñÿ è îáó÷àþùèìñÿ â îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦421 99 05¦001 ¦ 12 ¦ 12 ¦ 12 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå øêîë - äåòñêèõ ¦014 ¦07 ¦02 ¦421 99 99¦ ¦ 171286 ¦ 171286 ¦ 152554 ¦ 89,1¦ 89,1¦
¦ñàäîâ, øêîë íà÷àëüíûõ, íåïîëíûõ ñðåäíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèõ, îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦421 99 99¦001 ¦ 171256 ¦ 171256 ¦ 152554 ¦ 89,1¦ 89,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦02 ¦421 99 99¦902 ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Øêîëû-èíòåðíàòû ¦014 ¦07 ¦02 ¦422 00 00¦ ¦ 296748 ¦ 296759 ¦ 280857 ¦ 94,6¦ 94,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦02 ¦422 95 00¦ ¦ 4400 ¦ 4400 ¦ 4178 ¦ 95,0¦ 95,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 95 00¦001 ¦ 4400 ¦ 4400 ¦ 4178 ¦ 95,0¦ 95,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦02 ¦422 99 00¦ ¦ 292348 ¦ 292359 ¦ 276679 ¦ 94,6¦ 94,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ (âîñïèòàííèêîâ)¦014 ¦07 ¦02 ¦422 99 02¦ ¦ 28488 ¦ 28488 ¦ 27258 ¦ 95,7¦ 95,7¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 99 02¦001 ¦ 28488 ¦ 28488 ¦ 27258 ¦ 95,7¦ 95,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦014 ¦07 ¦02 ¦422 99 03¦ ¦ 28 ¦ 28 ¦ 28 ¦ 100,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïðîäîëæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 99 03¦001 ¦ 28 ¦ 28 ¦ 28 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦014 ¦07 ¦02 ¦422 99 04¦ ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 99 04¦001 ¦ 20 ¦ 20 ¦ 20 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ñðåäñòâà íà ëè÷íûå ¦014 ¦07 ¦02 ¦422 99 05¦ ¦ 430 ¦ 430 ¦ 424 ¦ 98,6¦ 98,6¦
¦ðàñõîäû äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèìñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèìñÿ è îáó÷àþùèìñÿ â îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 99 05¦001 ¦ 430 ¦ 430 ¦ 424 ¦ 98,6¦ 98,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîåçä ê ìåñòó ó÷åáû è îáðàòíî îòäåëüíûõ ¦014 ¦07 ¦02 ¦422 99 06¦ ¦ 32 ¦ 43 ¦ 32 ¦ 100,0¦ 74,4¦
¦êàòåãîðèé îáó÷àþùèõñÿ â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 99 06¦001 ¦ 32 ¦ 43 ¦ 32 ¦ 100,0¦ 74,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦014 ¦07 ¦02 ¦422 99 07¦ ¦ 197 ¦ 197 ¦ 197 ¦ 100,0¦ 100,0¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 99 07¦001 ¦ 197 ¦ 197 ¦ 197 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå øêîë-èíòåðíàòîâ,¦014 ¦07 ¦02 ¦422 99 99¦ ¦ 263153 ¦ 263153 ¦ 248720 ¦ 94,5¦ 94,5¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦422 99 99¦001 ¦ 263097 ¦ 263097 ¦ 248720 ¦ 94,5¦ 94,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦02 ¦422 99 99¦902 ¦ 56 ¦ 56 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦014 ¦07 ¦02 ¦423 00 00¦ ¦ 42408 ¦ 42408 ¦ 40219 ¦ 94,8¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦02 ¦423 95 00¦ ¦ 190 ¦ 190 ¦ 189 ¦ 99,5¦ 99,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦423 95 00¦001 ¦ 190 ¦ 190 ¦ 189 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦02 ¦423 99 00¦ ¦ 42218 ¦ 42218 ¦ 40030 ¦ 94,8¦ 94,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ïî ¦014 ¦07 ¦02 ¦423 99 99¦ ¦ 42218 ¦ 42218 ¦ 40030 ¦ 94,8¦ 94,8¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦423 99 99¦001 ¦ 42198 ¦ 42198 ¦ 40030 ¦ 94,9¦ 94,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦02 ¦423 99 99¦902 ¦ 20 ¦ 20 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äåòñêèå äîìà ¦014 ¦07 ¦02 ¦424 00 00¦ ¦ 239598 ¦ 239616 ¦ 232419 ¦ 97,0¦ 97,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦02 ¦424 95 00¦ ¦ 4375 ¦ 4375 ¦ 4035 ¦ 92,2¦ 92,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦424 95 00¦001 ¦ 4375 ¦ 4375 ¦ 4035 ¦ 92,2¦ 92,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦02 ¦424 99 00¦ ¦ 235223 ¦ 235241 ¦ 228384 ¦ 97,1¦ 97,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì âîñïèòàííèêîâ äåòñêèõ ¦014 ¦07 ¦02 ¦424 99 02¦ ¦ 22782 ¦ 22782 ¦ 21746 ¦ 95,5¦ 95,5¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦424 99 02¦001 ¦ 22782 ¦ 22782 ¦ 21746 ¦ 95,5¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦014 ¦07 ¦02 ¦424 99 03¦ ¦ 60 ¦ 78 ¦ 78 ¦ 130,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïðîäîëæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦424 99 03¦001 ¦ 60 ¦ 78 ¦ 78 ¦ 130,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå ñðåäñòâà íà ëè÷íûå ¦014 ¦07 ¦02 ¦424 99 05¦ ¦ 923 ¦ 923 ¦ 901 ¦ 97,6¦ 97,6¦
¦ðàñõîäû äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèìñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèìñÿ è îáó÷àþùèìñÿ â îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦424 99 05¦001 ¦ 923 ¦ 923 ¦ 901 ¦ 97,6¦ 97,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦014 ¦07 ¦02 ¦424 99 07¦ ¦ 59 ¦ 59 ¦ 55 ¦ 93,2¦ 93,2¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦424 99 07¦001 ¦ 59 ¦ 59 ¦ 55 ¦ 93,2¦ 93,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå äåòñêèõ äîìîâ, ¦014 ¦07 ¦02 ¦424 99 99¦ ¦ 211399 ¦ 211399 ¦ 205604 ¦ 97,3¦ 97,3¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦424 99 99¦001 ¦ 211343 ¦ 211343 ¦ 205604 ¦ 97,3¦ 97,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦02 ¦424 99 99¦902 ¦ 56 ¦ 56 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦014 ¦07 ¦02 ¦436 00 00¦ ¦ 43 ¦ 43 ¦ 20 ¦ 46,5¦ 46,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ ¦014 ¦07 ¦02 ¦436 03 00¦ ¦ 43 ¦ 43 ¦ 20 ¦ 46,5¦ 46,5¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦436 03 00¦001 ¦ 43 ¦ 43 ¦ 20 ¦ 46,5¦ 46,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦014 ¦07 ¦02 ¦520 00 00¦ ¦ 38772 ¦ 38772 ¦ 38704 ¦ 99,8¦ 99,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦014 ¦07 ¦02 ¦520 09 00¦ ¦ 1072 ¦ 1072 ¦ 1004 ¦ 93,7¦ 93,7¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦02 ¦520 09 00¦001 ¦ 1072 ¦ 1072 ¦ 1004 ¦ 93,7¦ 93,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦014 ¦07 ¦02 ¦520 11 00¦ ¦ 37700 ¦ 37700 ¦ 37700 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦02 ¦520 11 00¦012 ¦ 37700 ¦ 37700 ¦ 37700 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦014 ¦07 ¦03 ¦ ¦ ¦ 3894462 ¦ 3894693 ¦ 3675706 ¦ 94,4¦ 94,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦014 ¦07 ¦03 ¦425 00 00¦ ¦ 3894462 ¦ 3894693 ¦ 3675706 ¦ 94,4¦ 94,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦03 ¦425 95 00¦ ¦ 123465 ¦ 123465 ¦ 121546 ¦ 98,4¦ 98,4¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 95 00¦001 ¦ 123465 ¦ 123465 ¦ 121546 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦03 ¦425 99 00¦ ¦ 3770997 ¦ 3771228 ¦ 3554160 ¦ 94,2¦ 94,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå çà ¦014 ¦07 ¦03 ¦425 99 00¦039 ¦ 13549 ¦ 13549 ¦ 3338 ¦ 24,6¦ 24,6¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç ¦014 ¦07 ¦03 ¦425 99 01¦ ¦ 210659 ¦ 210958 ¦ 208901 ¦ 99,2¦ 99,0¦
¦ñòèïåíäèàëüíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèùàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 01¦001 ¦ 210659 ¦ 210958 ¦ 208901 ¦ 99,2¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦014 ¦07 ¦03 ¦425 99 02¦ ¦ 468660 ¦ 467425 ¦ 437555 ¦ 93,4¦ 93,6¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 02¦001 ¦ 468660 ¦ 467425 ¦ 437555 ¦ 93,4¦ 93,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦014 ¦07 ¦03 ¦425 99 03¦ ¦ 366 ¦ 366 ¦ 292 ¦ 79,8¦ 79,8¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïðîäîëæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 03¦001 ¦ 366 ¦ 366 ¦ 292 ¦ 79,8¦ 79,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦014 ¦07 ¦03 ¦425 99 04¦ ¦ 15650 ¦ 15650 ¦ 15230 ¦ 97,3¦ 97,3¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 04¦001 ¦ 15650 ¦ 15650 ¦ 15230 ¦ 97,3¦ 97,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîåçä ê ìåñòó ó÷åáû è îáðàòíî îòäåëüíûõ ¦014 ¦07 ¦03 ¦425 99 06¦ ¦ 5621 ¦ 6026 ¦ 5902 ¦ 105,0¦ 97,9¦
¦êàòåãîðèé îáó÷àþùèõñÿ â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 06¦001 ¦ 5621 ¦ 6026 ¦ 5902 ¦ 105,0¦ 97,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦014 ¦07 ¦03 ¦425 99 07¦ ¦ 1440 ¦ 1640 ¦ 1520 ¦ 105,6¦ 92,7¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 07¦001 ¦ 1440 ¦ 1640 ¦ 1520 ¦ 105,6¦ 92,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå âûïëàòû ê ñòèïåíäèÿì ¦014 ¦07 ¦03 ¦425 99 09¦ ¦ 100152 ¦ 100152 ¦ 95515 ¦ 95,4¦ 95,4¦
¦äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 09¦001 ¦ 100152 ¦ 100152 ¦ 95515 ¦ 95,4¦ 95,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåãîäíàÿ ìàòåðèàëüíàÿ ïîìîùü äåòÿì-ñèðîòàì, ¦014 ¦07 ¦03 ¦425 99 10¦ ¦ 5692 ¦ 5716 ¦ 5585 ¦ 98,1¦ 97,7¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïðèîáðåòåíèå ïðåäìåòîâ ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 10¦001 ¦ 5692 ¦ 5716 ¦ 5585 ¦ 98,1¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦014 ¦07 ¦03 ¦425 99 99¦ ¦ 2949208 ¦ 2949746 ¦ 2780322 ¦ 94,3¦ 94,3¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèù, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦03 ¦425 99 99¦001 ¦ 2948297 ¦ 2948835 ¦ 2780322 ¦ 94,3¦ 94,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦03 ¦425 99 99¦902 ¦ 911 ¦ 911 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦014 ¦07 ¦04 ¦ ¦ ¦ 1465565 ¦ 1465361 ¦ 1345890 ¦ 91,8¦ 91,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦014 ¦07 ¦04 ¦427 00 00¦ ¦ 1465565 ¦ 1465361 ¦ 1345890 ¦ 91,8¦ 91,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦04 ¦427 95 00¦ ¦ 33382 ¦ 33382 ¦ 30591 ¦ 91,6¦ 91,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 95 00¦001 ¦ 33382 ¦ 33382 ¦ 30591 ¦ 91,6¦ 91,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦04 ¦427 99 00¦ ¦ 1432183 ¦ 1431979 ¦ 1315299 ¦ 91,8¦ 91,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå çà ¦014 ¦07 ¦04 ¦427 99 00¦039 ¦ 2487 ¦ 2487 ¦ 1270 ¦ 51,1¦ 51,1¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦014 ¦07 ¦04 ¦427 99 01¦ ¦ 96478 ¦ 96558 ¦ 93623 ¦ 97,0¦ 97,0¦
¦ñòèïåíäèàëüíîãî ôîíäà â ñðåäíèõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 01¦001 ¦ 96478 ¦ 96558 ¦ 93623 ¦ 97,0¦ 97,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ñðåäíèõ ¦014 ¦07 ¦04 ¦427 99 02¦ ¦ 53445 ¦ 53445 ¦ 50329 ¦ 94,2¦ 94,2¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 02¦001 ¦ 53445 ¦ 53445 ¦ 50329 ¦ 94,2¦ 94,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ó÷àùèìñÿ ¦014 ¦07 ¦04 ¦427 99 03¦ ¦ 70 ¦ 52 ¦ 46 ¦ 65,7¦ 88,5¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïðîäîëæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 03¦001 ¦ 70 ¦ 52 ¦ 46 ¦ 65,7¦ 88,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦014 ¦07 ¦04 ¦427 99 04¦ ¦ 2440 ¦ 2440 ¦ 2400 ¦ 98,4¦ 98,4¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 04¦001 ¦ 2440 ¦ 2440 ¦ 2400 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦014 ¦07 ¦04 ¦427 99 07¦ ¦ 250 ¦ 302 ¦ 294 ¦ 117,6¦ 97,4¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 07¦001 ¦ 250 ¦ 302 ¦ 294 ¦ 117,6¦ 97,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå âûïëàòû ê ñòèïåíäèÿì ¦014 ¦07 ¦04 ¦427 99 09¦ ¦ 4076 ¦ 4092 ¦ 4060 ¦ 99,6¦ 99,2¦
¦äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 09¦001 ¦ 4076 ¦ 4092 ¦ 4060 ¦ 99,6¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåãîäíàÿ ìàòåðèàëüíàÿ ïîìîùü äåòÿì-ñèðîòàì, ¦014 ¦07 ¦04 ¦427 99 10¦ ¦ 184 ¦ 200 ¦ 184 ¦ 100,0¦ 92,0¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïðèîáðåòåíèå ïðåäìåòîâ ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 10¦001 ¦ 184 ¦ 200 ¦ 184 ¦ 100,0¦ 92,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ïèòàíèÿ ¦014 ¦07 ¦04 ¦427 99 12¦ ¦ 12021 ¦ 12021 ¦ 10914 ¦ 90,8¦ 90,8¦
¦îáó÷àþùèõñÿ â ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 12¦001 ¦ 12021 ¦ 12021 ¦ 10914 ¦ 90,8¦ 90,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ñðåäíèõ ¦014 ¦07 ¦04 ¦427 99 99¦ ¦ 1260732 ¦ 1260382 ¦ 1152179 ¦ 91,4¦ 91,4¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦04 ¦427 99 99¦001 ¦ 1260456 ¦ 1260106 ¦ 1152179 ¦ 91,4¦ 91,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦04 ¦427 99 99¦902 ¦ 276 ¦ 276 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦014 ¦07 ¦05 ¦ ¦ ¦ 167675 ¦ 167675 ¦ 154890 ¦ 92,4¦ 92,4¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦014 ¦07 ¦05 ¦428 00 00¦ ¦ 167675 ¦ 167675 ¦ 154890 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦05 ¦428 95 00¦ ¦ 1286 ¦ 1286 ¦ 1225 ¦ 95,3¦ 95,3¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦05 ¦428 95 00¦001 ¦ 1286 ¦ 1286 ¦ 1225 ¦ 95,3¦ 95,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦05 ¦428 99 00¦ ¦ 166389 ¦ 166389 ¦ 153665 ¦ 92,4¦ 92,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç ¦014 ¦07 ¦05 ¦428 99 01¦ ¦ 756 ¦ 756 ¦ 756 ¦ 100,0¦ 100,0¦
¦ñòèïåíäèàëüíîãî ôîíäà â èíñòèòóòàõ ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦05 ¦428 99 01¦001 ¦ 756 ¦ 756 ¦ 756 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå èíñòèòóòîâ ¦014 ¦07 ¦05 ¦428 99 99¦ ¦ 165633 ¦ 165633 ¦ 152909 ¦ 92,3¦ 92,3¦
¦ïîâûøåíèÿ êâàëèôèêàöèè, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦05 ¦428 99 99¦001 ¦ 165613 ¦ 165613 ¦ 152900 ¦ 92,3¦ 92,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦05 ¦428 99 99¦902 ¦ 20 ¦ 20 ¦ 9 ¦ 45,0¦ 45,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦014 ¦07 ¦06 ¦ ¦ ¦ 2814543 ¦ 2815475 ¦ 2659750 ¦ 94,5¦ 94,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦014 ¦07 ¦06 ¦430 00 00¦ ¦ 2814543 ¦ 2815475 ¦ 2659750 ¦ 94,5¦ 94,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦06 ¦430 95 00¦ ¦ 25697 ¦ 25697 ¦ 24440 ¦ 95,1¦ 95,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 95 00¦001 ¦ 25697 ¦ 25697 ¦ 24440 ¦ 95,1¦ 95,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦06 ¦430 99 00¦ ¦ 2788846 ¦ 2789778 ¦ 2635310 ¦ 94,5¦ 94,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, îñóùåñòâëÿåìîå çà ¦014 ¦07 ¦06 ¦430 99 00¦039 ¦ 352 ¦ 352 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç ¦014 ¦07 ¦06 ¦430 99 01¦ ¦ 419617 ¦ 419617 ¦ 416835 ¦ 99,3¦ 99,3¦
¦ñòèïåíäèàëüíîãî ôîíäà â âûñøèõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 99 01¦001 ¦ 419617 ¦ 419617 ¦ 416835 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ñòóäåíòîâ âûñøèõ ó÷åáíûõ¦014 ¦07 ¦06 ¦430 99 02¦ ¦ 15873 ¦ 16713 ¦ 16541 ¦ 104,2¦ 99,0¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 99 02¦001 ¦ 15873 ¦ 16713 ¦ 16541 ¦ 104,2¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦014 ¦07 ¦06 ¦430 99 04¦ ¦ 460 ¦ 460 ¦ 400 ¦ 87,0¦ 87,0¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 99 04¦001 ¦ 460 ¦ 460 ¦ 400 ¦ 87,0¦ 87,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîåçä ê ìåñòó ó÷åáû è îáðàòíî îòäåëüíûõ ¦014 ¦07 ¦06 ¦430 99 06¦ ¦ 4194 ¦ 4194 ¦ 4175 ¦ 99,5¦ 99,5¦
¦êàòåãîðèé îáó÷àþùèõñÿ â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 99 06¦001 ¦ 4194 ¦ 4194 ¦ 4175 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦014 ¦07 ¦06 ¦430 99 07¦ ¦ 310 ¦ 402 ¦ 371 ¦ 119,7¦ 92,3¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 99 07¦001 ¦ 310 ¦ 402 ¦ 371 ¦ 119,7¦ 92,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ïèòàíèÿ ¦014 ¦07 ¦06 ¦430 99 12¦ ¦ 20440 ¦ 20440 ¦ 19513 ¦ 95,5¦ 95,5¦
¦îáó÷àþùèõñÿ â âûñøèõ ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 99 12¦001 ¦ 20440 ¦ 20440 ¦ 19513 ¦ 95,5¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå âûñøèõ ó÷åáíûõ ¦014 ¦07 ¦06 ¦430 99 99¦ ¦ 2327600 ¦ 2327600 ¦ 2177475 ¦ 93,6¦ 93,6¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦06 ¦430 99 99¦001 ¦ 2324646 ¦ 2324646 ¦ 2177475 ¦ 93,7¦ 93,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦06 ¦430 99 99¦902 ¦ 2954 ¦ 2954 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦014 ¦07 ¦07 ¦ ¦ ¦ 2302 ¦ 2302 ¦ 557 ¦ 24,2¦ 24,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦014 ¦07 ¦07 ¦432 00 00¦ ¦ 2302 ¦ 2302 ¦ 557 ¦ 24,2¦ 24,2¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦014 ¦07 ¦07 ¦432 03 00¦ ¦ 2302 ¦ 2302 ¦ 557 ¦ 24,2¦ 24,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦07 ¦432 03 00¦001 ¦ 12 ¦ 12 ¦ 12 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦07 ¦432 03 00¦012 ¦ 2290 ¦ 2290 ¦ 545 ¦ 23,8¦ 23,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦014 ¦07 ¦09 ¦ ¦ ¦ 1699415 ¦ 1703877 ¦ 1600878 ¦ 94,2¦ 94,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦014 ¦07 ¦09 ¦001 00 00¦ ¦ 19760 ¦ 19760 ¦ 19647 ¦ 99,4¦ 99,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦014 ¦07 ¦09 ¦001 52 00¦ ¦ 19760 ¦ 19760 ¦ 19647 ¦ 99,4¦ 99,4¦
¦ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦001 52 00¦012 ¦ 19760 ¦ 19760 ¦ 19647 ¦ 99,4¦ 99,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦014 ¦07 ¦09 ¦002 00 00¦ ¦ 1020881 ¦ 1020881 ¦ 1000918 ¦ 98,0¦ 98,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦014 ¦07 ¦09 ¦002 04 00¦ ¦ 1019126 ¦ 1019126 ¦ 999345 ¦ 98,1¦ 98,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦002 04 00¦012 ¦ 1016620 ¦ 1016620 ¦ 997613 ¦ 98,1¦ 98,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦09 ¦002 04 00¦902 ¦ 2506 ¦ 2506 ¦ 1732 ¦ 69,1¦ 69,1¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦09 ¦002 95 00¦ ¦ 1755 ¦ 1755 ¦ 1573 ¦ 89,6¦ 89,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦002 95 00¦012 ¦ 1755 ¦ 1755 ¦ 1573 ¦ 89,6¦ 89,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦014 ¦07 ¦09 ¦081 00 00¦ ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è¦014 ¦07 ¦09 ¦081 90 00¦ ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦081 90 00¦013 ¦ 30 ¦ 30 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦014 ¦07 ¦09 ¦435 00 00¦ ¦ 53612 ¦ 53612 ¦ 50351 ¦ 93,9¦ 93,9¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦014 ¦07 ¦09 ¦435 95 00¦ ¦ 650 ¦ 650 ¦ 616 ¦ 94,8¦ 94,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦09 ¦435 95 00¦001 ¦ 650 ¦ 650 ¦ 616 ¦ 94,8¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦014 ¦07 ¦09 ¦435 99 00¦ ¦ 52962 ¦ 52962 ¦ 49735 ¦ 93,9¦ 93,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ (âîñïèòàííèêîâ)¦014 ¦07 ¦09 ¦435 99 02¦ ¦ 2259 ¦ 2259 ¦ 1481 ¦ 65,6¦ 65,6¦
¦ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦09 ¦435 99 02¦001 ¦ 2259 ¦ 2259 ¦ 1481 ¦ 65,6¦ 65,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé, ¦014 ¦07 ¦09 ¦435 99 99¦ ¦ 50703 ¦ 50703 ¦ 48254 ¦ 95,2¦ 95,2¦
¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦014 ¦07 ¦09 ¦435 99 99¦001 ¦ 50683 ¦ 50683 ¦ 48254 ¦ 95,2¦ 95,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦014 ¦07 ¦09 ¦435 99 99¦902 ¦ 20 ¦ 20 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦014 ¦07 ¦09 ¦436 00 00¦ ¦ 465156 ¦ 469618 ¦ 444073 ¦ 95,5¦ 94,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ¦014 ¦07 ¦09 ¦436 01 00¦ ¦ 14826 ¦ 14826 ¦ 13675 ¦ 92,2¦ 92,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå âûïóñêíèêàì îáëàñòíûõ ¦014 ¦07 ¦09 ¦436 01 01¦ ¦ 14134 ¦ 14134 ¦ 13403 ¦ 94,8¦ 94,8¦
¦âûñøèõ è ñðåäíèõ ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòó â îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 01 01¦013 ¦ 14134 ¦ 14134 ¦ 13403 ¦ 94,8¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ôîðìû ãîñóäàðñòâåííîé ïîääåðæêè â ¦014 ¦07 ¦09 ¦436 01 02¦ ¦ 692 ¦ 692 ¦ 272 ¦ 39,3¦ 39,3¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 01 02¦013 ¦ 692 ¦ 692 ¦ 272 ¦ 39,3¦ 39,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦014 ¦07 ¦09 ¦436 09 00¦ ¦ 8531 ¦ 8531 ¦ 6447 ¦ 75,6¦ 75,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 09 00¦013 ¦ 8531 ¦ 8531 ¦ 6447 ¦ 75,6¦ 75,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦014 ¦07 ¦09 ¦436 11 00¦ ¦ 34020 ¦ 34020 ¦ 34020 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦436 11 00¦012 ¦ 34020 ¦ 34020 ¦ 34020 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ ¦014 ¦07 ¦09 ¦436 14 00¦ ¦ 3945 ¦ 8397 ¦ 7154 ¦ 181,3¦ 85,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 14 00¦013 ¦ 3945 ¦ 8397 ¦ 7154 ¦ 181,3¦ 85,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå è ïðîâåäåíèå (èòîãîâîé) ¦014 ¦07 ¦09 ¦436 15 00¦ ¦ 59021 ¦ 59021 ¦ 58939 ¦ 99,9¦ 99,9¦
¦àòòåñòàöèè îáó÷àþùèõñÿ, îñâîèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ïðîãðàììû îñíîâíîãî îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå â ôîðìå åäèíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 15 00¦013 ¦ 59021 ¦ 59021 ¦ 58939 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îïëàòó óñëóã ïî îáó÷åíèþ è ¦014 ¦07 ¦09 ¦436 16 00¦ ¦ 248 ¦ 248 ¦ 99 ¦ 39,9¦ 39,9¦
¦ñîäåðæàíèþ íåñîâåðøåííîëåòíèõ ñ äåâèàíòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâåäåíèåì, ïðîæèâàþùèõ â Ìîñêîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çàêðûòîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 16 00¦013 ¦ 248 ¦ 248 ¦ 99 ¦ 39,9¦ 39,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦014 ¦07 ¦09 ¦436 19 00¦ ¦ 114486 ¦ 114486 ¦ 97133 ¦ 84,8¦ 84,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 19 00¦013 ¦ 114486 ¦ 114486 ¦ 97133 ¦ 84,8¦ 84,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦014 ¦07 ¦09 ¦436 93 00¦ ¦ 230079 ¦ 230089 ¦ 226606 ¦ 98,5¦ 98,5¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà íàó÷íûõ ãðàíòîâ Ãóáåðíàòîðà ¦014 ¦07 ¦09 ¦436 93 01¦ ¦ 820 ¦ 820 ¦ 807 ¦ 98,4¦ 98,4¦
¦Ìîñêîâñêîé îáëàñòè ñòóäåíòàì, àñïèðàíòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêòîðàíòàì ãîñóäàðñòâåííûõ âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, êóðñàíòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäúþíêòàì âûñøèõ âîåííûõ ó÷åáíûõ çàâåäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 93 01¦013 ¦ 820 ¦ 820 ¦ 807 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå ñòèïåíäèè Ãóáåðíàòîðà Ìîñêîâñêîé ¦014 ¦07 ¦09 ¦436 93 02¦ ¦ 176939 ¦ 176949 ¦ 175043 ¦ 98,9¦ 98,9¦
¦îáëàñòè äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 93 02¦013 ¦ 176939 ¦ 176949 ¦ 175043 ¦ 98,9¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè "Ïîäìîñêîâüå" ñòóäåíòàì ¦014 ¦07 ¦09 ¦436 93 03¦ ¦ 6720 ¦ 6720 ¦ 6600 ¦ 98,2¦ 98,2¦
¦ãîñóäàðñòâåííûõ âûñøèõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè, ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âûñøèõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèé, ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâó îáðàçîâàíèÿ Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñàíòàì è ñëóøàòåëÿì âûñøèõ âîåííûõ ó÷åáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèé, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 93 03¦013 ¦ 6720 ¦ 6720 ¦ 6600 ¦ 98,2¦ 98,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè "Ïîäìîñêîâüå" ñòóäåíòàì, ¦014 ¦07 ¦09 ¦436 93 04¦ ¦ 6000 ¦ 6000 ¦ 4940 ¦ 82,3¦ 82,3¦
¦ÿâëÿþùèìñÿ èíâàëèäàìè, çà óñïåøíîå îñâîåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì îáó÷åíèÿ, ó÷àñòèå â òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ è îñîáûå äîñòèæåíèÿ â ó÷åáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 93 04¦013 ¦ 6000 ¦ 6000 ¦ 4940 ¦ 82,3¦ 82,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè Ãóáåðíàòîðà Ìîñêîâñêîé ¦014 ¦07 ¦09 ¦436 93 05¦ ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
¦îáëàñòè äëÿ äåòåé è ïîäðîñòêîâ, ïðîÿâèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàþùèåñÿ ñïîñîáíîñòè â îáëàñòè íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 93 05¦013 ¦ 36000 ¦ 36000 ¦ 36000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èìåííûå ñòèïåíäèè Ãóáåðíàòîðà Ìîñêîâñêîé ¦014 ¦07 ¦09 ¦436 93 09¦ ¦ 3600 ¦ 3600 ¦ 3216 ¦ 89,3¦ 89,3¦
¦îáëàñòè çà óñïåøíîå îñâîåíèå ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ è (èëè) ó÷àñòèå â ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦436 93 09¦013 ¦ 3600 ¦ 3600 ¦ 3216 ¦ 89,3¦ 89,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦014 ¦07 ¦09 ¦520 00 00¦ ¦ 56370 ¦ 56370 ¦ 56370 ¦ 100,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦014 ¦07 ¦09 ¦520 12 00¦ ¦ 56370 ¦ 56370 ¦ 56370 ¦ 100,0¦ 100,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦014 ¦07 ¦09 ¦520 12 03¦ ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦520 12 03¦012 ¦ 50000 ¦ 50000 ¦ 50000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦014 ¦07 ¦09 ¦520 12 04¦ ¦ 6370 ¦ 6370 ¦ 6370 ¦ 100,0¦ 100,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦520 12 04¦012 ¦ 6370 ¦ 6370 ¦ 6370 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014 ¦07 ¦09 ¦522 00 00¦ ¦ 25565 ¦ 25565 ¦ 25564 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦014 ¦07 ¦09 ¦522 30 00¦ ¦ 25565 ¦ 25565 ¦ 25564 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦014 ¦07 ¦09 ¦522 30 03¦ ¦ 13855 ¦ 13855 ¦ 13854 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèÿ â Ìîñêîâñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦522 30 03¦012 ¦ 13855 ¦ 13855 ¦ 13854 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦014 ¦07 ¦09 ¦522 30 04¦ ¦ 11710 ¦ 11710 ¦ 11710 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â 2007-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦014 ¦07 ¦09 ¦522 30 04¦012 ¦ 11710 ¦ 11710 ¦ 11710 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦014 ¦07 ¦09 ¦803 00 00¦ ¦ 57641 ¦ 57641 ¦ 3659 ¦ 6,3¦ 6,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦014 ¦07 ¦09 ¦803 00 01¦ ¦ 53141 ¦ 53141 ¦ 0 ¦ 0,0¦ 0,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦803 00 01¦013 ¦ 53141 ¦ 53141 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦014 ¦07 ¦09 ¦803 00 03¦ ¦ 4500 ¦ 4500 ¦ 3659 ¦ 81,3¦ 81,3¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦803 00 03¦013 ¦ 4500 ¦ 4500 ¦ 3659 ¦ 81,3¦ 81,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ïîäëåæàùåãî ¦014 ¦07 ¦09 ¦808 00 00¦ ¦ 400 ¦ 400 ¦ 296 ¦ 74,0¦ 74,0¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦07 ¦09 ¦808 00 00¦013 ¦ 400 ¦ 400 ¦ 296 ¦ 74,0¦ 74,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦014 ¦10 ¦ ¦ ¦ ¦ 3336465 ¦ 3336455 ¦ 3276732 ¦ 98,2¦ 98,2¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦014 ¦10 ¦04 ¦ ¦ ¦ 3336465 ¦ 3336455 ¦ 3276732 ¦ 98,2¦ 98,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦014 ¦10 ¦04 ¦505 00 00¦ ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N 81-ÔǦ014 ¦10 ¦04 ¦505 05 00¦ ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦014 ¦10 ¦04 ¦505 05 02¦ ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦505 05 02¦005 ¦ 49372 ¦ 49372 ¦ 24666 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦014 ¦10 ¦04 ¦511 00 00¦ ¦ 860858 ¦ 860848 ¦ 852682 ¦ 99,1¦ 99,1¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ïàòðîíàòíûì âîñïèòàòåëÿì <*> ¦014 ¦10 ¦04 ¦511 06 00¦ ¦ 248824 ¦ 248824 ¦ 245901 ¦ 98,8¦ 98,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦511 06 00¦005 ¦ 248824 ¦ 248824 ¦ 245901 ¦ 98,8¦ 98,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà äåòåé-ñèðîò è¦014 ¦10 ¦04 ¦511 07 00¦ ¦ 13780 ¦ 13710 ¦ 11574 ¦ 84,0¦ 84,4¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦511 07 00¦005 ¦ 13600 ¦ 13600 ¦ 11523 ¦ 84,7¦ 84,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦511 07 00¦013 ¦ 180 ¦ 110 ¦ 51 ¦ 28,3¦ 46,4¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ äåòÿì-ñèðîòàì¦014 ¦10 ¦04 ¦511 08 00¦ ¦ 15990 ¦ 15990 ¦ 15470 ¦ 96,7¦ 96,7¦
¦è äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûì íà óñûíîâëåíèå â ñåìüè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦511 08 00¦005 ¦ 15990 ¦ 15990 ¦ 15470 ¦ 96,7¦ 96,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ äåòÿì, ¦014 ¦10 ¦04 ¦511 09 00¦ ¦ 578351 ¦ 578351 ¦ 576617 ¦ 99,7¦ 99,7¦
¦ïåðåäàííûì íà óñûíîâëåíèå â ñåìüè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦511 09 00¦005 ¦ 578351 ¦ 578351 ¦ 576617 ¦ 99,7¦ 99,7¦
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¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦014 ¦10 ¦04 ¦511 10 00¦ ¦ 184 ¦ 184 ¦ 119 ¦ 64,7¦ 64,7¦
¦åäèíîâðåìåííîãî ïîñîáèÿ äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûì íà óñûíîâëåíèå â ñåìüè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦511 10 00¦013 ¦ 184 ¦ 184 ¦ 119 ¦ 64,7¦ 64,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦014 ¦10 ¦04 ¦511 11 00¦ ¦ 2780 ¦ 2780 ¦ 2191 ¦ 78,8¦ 78,8¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ äåòÿì, ïåðåäàííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñûíîâëåíèå â ñåìüè ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦511 11 00¦013 ¦ 2780 ¦ 2780 ¦ 2191 ¦ 78,8¦ 78,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå âûïëàò ¦014 ¦10 ¦04 ¦511 12 00¦ ¦ 949 ¦ 1009 ¦ 810 ¦ 85,4¦ 80,3¦
¦ïàòðîíàòíûì âîñïèòàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦511 12 00¦013 ¦ 949 ¦ 1009 ¦ 810 ¦ 85,4¦ 80,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦014 ¦10 ¦04 ¦520 00 00¦ ¦ 2426235 ¦ 2426235 ¦ 2399384 ¦ 98,9¦ 98,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦014 ¦10 ¦04 ¦520 13 00¦ ¦ 2426235 ¦ 2426235 ¦ 2399384 ¦ 98,9¦ 98,9¦
¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦014 ¦10 ¦04 ¦520 13 10¦ ¦ 2426235 ¦ 2426235 ¦ 2399384 ¦ 98,9¦ 98,9¦
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¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå ïðèåìíûõ¦014 ¦10 ¦04 ¦520 13 11¦ ¦ 349204 ¦ 348604 ¦ 345355 ¦ 98,9¦ 99,1¦
¦äåòåé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦520 13 11¦005 ¦ 349204 ¦ 348604 ¦ 345355 ¦ 98,9¦ 99,1¦
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¦Âîçíàãðàæäåíèå ïðèåìíîìó ðîäèòåëþ è ¦014 ¦10 ¦04 ¦520 13 12¦ ¦ 663878 ¦ 663878 ¦ 653373 ¦ 98,4¦ 98,4¦
¦ìàòåðèàëüíàÿ ïîìîùü íà îðãàíèçàöèþ îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦520 13 12¦005 ¦ 663878 ¦ 663878 ¦ 653373 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦014 ¦10 ¦04 ¦520 13 13¦ ¦ 1134022 ¦ 1134622 ¦ 1131745 ¦ 99,8¦ 99,7¦
¦ïîäîïå÷íûõ äåòåé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦520 13 13¦005 ¦ 1134022 ¦ 1134622 ¦ 1131745 ¦ 99,8¦ 99,7¦
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¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå âûïëàò ¦014 ¦10 ¦04 ¦520 13 14¦ ¦ 6874 ¦ 6874 ¦ 6099 ¦ 88,7¦ 88,7¦
¦ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦520 13 14¦013 ¦ 6874 ¦ 6874 ¦ 6099 ¦ 88,7¦ 88,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîçíàãðàæäåíèå îïåêóíà (ïîïå÷èòåëÿ) <*> ¦014 ¦10 ¦04 ¦520 13 15¦ ¦ 266271 ¦ 266271 ¦ 257759 ¦ 96,8¦ 96,8¦
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¦Ñîöèàëüíûå âûïëàòû ¦014 ¦10 ¦04 ¦520 13 15¦005 ¦ 266271 ¦ 266271 ¦ 257759 ¦ 96,8¦ 96,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦014 ¦10 ¦04 ¦520 13 16¦ ¦ 1247 ¦ 1247 ¦ 968 ¦ 77,6¦ 77,6¦
¦âîçíàãðàæäåíèÿ îïåêóíó (ïîïå÷èòåëþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦520 13 16¦013 ¦ 1247 ¦ 1247 ¦ 968 ¦ 77,6¦ 77,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå âûïëàò ¦014 ¦10 ¦04 ¦520 13 17¦ ¦ 2069 ¦ 2069 ¦ 1778 ¦ 85,9¦ 85,9¦
¦ïðèåìíîé ñåìüå íà ñîäåðæàíèå ïðèåìíûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦520 13 17¦013 ¦ 2069 ¦ 2069 ¦ 1778 ¦ 85,9¦ 85,9¦
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¦Îïëàòà áàíêîâñêèõ óñëóã ïî ïåðåñûëêå ¦014 ¦10 ¦04 ¦520 13 18¦ ¦ 2670 ¦ 2670 ¦ 2307 ¦ 86,4¦ 86,4¦
¦âîçíàãðàæäåíèÿ ïðèåìíîìó ðîäèòåëþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé ïîìîùè íà îðãàíèçàöèþ îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦014 ¦10 ¦04 ¦520 13 18¦013 ¦ 2670 ¦ 2670 ¦ 2307 ¦ 86,4¦ 86,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦014 ¦11 ¦ ¦ ¦ ¦ 27928074 ¦ 27932360 ¦ 27395669 ¦ 98,1¦ 98,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦014 ¦11 ¦02 ¦ ¦ ¦ 707372 ¦ 707372 ¦ 700455 ¦ 99,0¦ 99,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦014 ¦11 ¦02 ¦100 00 00¦ ¦ 9000 ¦ 9000 ¦ 9000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" ¦014 ¦11 ¦02 ¦100 13 00¦ ¦ 9000 ¦ 9000 ¦ 9000 ¦ 100,0¦ 100,0¦
¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦014 ¦11 ¦02 ¦100 13 02¦ ¦ 9000 ¦ 9000 ¦ 9000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦014 ¦11 ¦02 ¦100 13 02¦020 ¦ 9000 ¦ 9000 ¦ 9000 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦014 ¦11 ¦02 ¦102 00 00¦ ¦ 38980 ¦ 38980 ¦ 38980 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦014 ¦11 ¦02 ¦102 01 00¦ ¦ 38980 ¦ 38980 ¦ 38980 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦014 ¦11 ¦02 ¦102 01 02¦ ¦ 38980 ¦ 38980 ¦ 38980 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦014 ¦11 ¦02 ¦102 01 02¦020 ¦ 38980 ¦ 38980 ¦ 38980 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦014 ¦11 ¦02 ¦436 00 00¦ ¦ 25325 ¦ 25325 ¦ 24328 ¦ 96,1¦ 96,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ ¦014 ¦11 ¦02 ¦436 03 00¦ ¦ 25325 ¦ 25325 ¦ 24328 ¦ 96,1¦ 96,1¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ ¦014 ¦11 ¦02 ¦436 03 01¦ ¦ 25285 ¦ 25285 ¦ 24288 ¦ 96,1¦ 96,1¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014 ¦11 ¦02 ¦436 03 01¦010 ¦ 25285 ¦ 25285 ¦ 24288 ¦ 96,1¦ 96,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦014 ¦11 ¦02 ¦436 03 02¦ ¦ 40 ¦ 40 ¦ 40 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè áþäæåòà Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä íà âíåäðåíèå ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014 ¦11 ¦02 ¦436 03 02¦010 ¦ 40 ¦ 40 ¦ 40 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦014 ¦11 ¦02 ¦520 00 00¦ ¦ 568451 ¦ 568451 ¦ 567349 ¦ 99,8¦ 99,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦014 ¦11 ¦02 ¦520 12 00¦ ¦ 568451 ¦ 568451 ¦ 567349 ¦ 99,8¦ 99,8¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦02 ¦520 12 01¦ ¦ 350000 ¦ 350000 ¦ 350000 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014 ¦11 ¦02 ¦520 12 01¦010 ¦ 350000 ¦ 350000 ¦ 350000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦02 ¦520 12 05¦ ¦ 218451 ¦ 218451 ¦ 217349 ¦ 99,5¦ 99,5¦
¦Ìîñêîâñêîé îáëàñòè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè áþäæåòà Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ïðîåêòîâ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014 ¦11 ¦02 ¦520 12 05¦010 ¦ 218451 ¦ 218451 ¦ 217349 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦014 ¦11 ¦02 ¦521 00 00¦ ¦ 44436 ¦ 44436 ¦ 39622 ¦ 89,2¦ 89,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦014 ¦11 ¦02 ¦521 01 00¦ ¦ 44436 ¦ 44436 ¦ 39622 ¦ 89,2¦ 89,2¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦02 ¦521 01 05¦ ¦ 32208 ¦ 32208 ¦ 27394 ¦ 85,1¦ 85,1¦
¦Ìîñêîâñêîé îáëàñòè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè è îáñëóæèâàíèÿ ïðèîáðåòåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîáóñîâ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñïîëîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014 ¦11 ¦02 ¦521 01 05¦010 ¦ 32208 ¦ 32208 ¦ 27394 ¦ 85,1¦ 85,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦02 ¦521 01 26¦ ¦ 12228 ¦ 12228 ¦ 12228 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè áþäæåòà Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä íà îñíàùåíèå àâòîáóñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014 ¦11 ¦02 ¦521 01 26¦010 ¦ 12228 ¦ 12228 ¦ 12228 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014 ¦11 ¦02 ¦522 00 00¦ ¦ 2138 ¦ 2138 ¦ 2134 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦014 ¦11 ¦02 ¦522 30 00¦ ¦ 2138 ¦ 2138 ¦ 2134 ¦ 99,8¦ 99,8¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦014 ¦11 ¦02 ¦522 30 03¦ ¦ 2138 ¦ 2138 ¦ 2134 ¦ 99,8¦ 99,8¦
¦îáðàçîâàíèÿ â Ìîñêîâñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014 ¦11 ¦02 ¦522 30 03¦010 ¦ 2138 ¦ 2138 ¦ 2134 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦014 ¦11 ¦02 ¦523 00 00¦ ¦ 19042 ¦ 19042 ¦ 19042 ¦ 100,0¦ 100,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦014 ¦11 ¦02 ¦523 01 00¦ ¦ 19042 ¦ 19042 ¦ 19042 ¦ 100,0¦ 100,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦02 ¦523 01 04¦ ¦ 19042 ¦ 19042 ¦ 19042 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦014 ¦11 ¦02 ¦523 01 04¦020 ¦ 19042 ¦ 19042 ¦ 19042 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦014 ¦11 ¦03 ¦ ¦ ¦ 27220702 ¦ 27224988 ¦ 26695214 ¦ 98,1¦ 98,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦014 ¦11 ¦03 ¦505 00 00¦ ¦ 635295 ¦ 635295 ¦ 595640 ¦ 93,8¦ 93,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦014 ¦11 ¦03 ¦505 36 00¦ ¦ 635295 ¦ 635295 ¦ 595640 ¦ 93,8¦ 93,8¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦014 ¦11 ¦03 ¦505 36 01¦ ¦ 635295 ¦ 635295 ¦ 595640 ¦ 93,8¦ 93,8¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦505 36 01¦009 ¦ 635295 ¦ 635295 ¦ 595640 ¦ 93,8¦ 93,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦014 ¦11 ¦03 ¦520 00 00¦ ¦ 1132859 ¦ 1137145 ¦ 889279 ¦ 78,5¦ 78,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦014 ¦11 ¦03 ¦520 09 00¦ ¦ 362328 ¦ 362328 ¦ 356401 ¦ 98,4¦ 98,4¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦520 09 00¦009 ¦ 362328 ¦ 362328 ¦ 356401 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦014 ¦11 ¦03 ¦520 10 00¦ ¦ 770531 ¦ 774817 ¦ 532878 ¦ 69,2¦ 68,8¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦03 ¦520 10 01¦ ¦ 718231 ¦ 722517 ¦ 482398 ¦ 67,2¦ 66,8¦
¦Ìîñêîâñêîé îáëàñòè íà âûïëàòû êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦520 10 01¦009 ¦ 718231 ¦ 722517 ¦ 482398 ¦ 67,2¦ 66,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíèçàöèÿ âûïëàòû êîìïåíñàöèè ðîäèòåëüñêîé ¦014 ¦11 ¦03 ¦520 10 02¦ ¦ 52300 ¦ 52300 ¦ 50480 ¦ 96,5¦ 96,5¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦520 10 02¦009 ¦ 52300 ¦ 52300 ¦ 50480 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦014 ¦11 ¦03 ¦521 00 00¦ ¦ 25452548 ¦ 25452548 ¦ 25210295 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦03 ¦521 02 00¦ ¦ 25452548 ¦ 25452548 ¦ 25210295 ¦ 99,0¦ 99,0¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå â ñîîòâåòñòâèè ñ ¦014 ¦11 ¦03 ¦521 02 10¦ ¦ 24213684 ¦ 24213684 ¦ 24026143 ¦ 99,2¦ 99,2¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçìåðå, íåîáõîäèìîì äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëû è õîçÿéñòâåííûå íóæäû, (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ), ðàñõîäîâ íà åæåìåñÿ÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíóþ êîìïåíñàöèþ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì äëÿ îáåñïå÷åíèÿ êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïåðèîäè÷åñêèìè èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦521 02 10¦009 ¦ 24213684 ¦ 24213684 ¦ 24026143 ¦ 99,2¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦03 ¦521 02 11¦ ¦ 248009 ¦ 248009 ¦ 224470 ¦ 90,5¦ 90,5¦
¦Ìîñêîâñêîé îáëàñòè íà ðåàëèçàöèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà, â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ñîîòâåòñòâèè ñ Çàêîíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè N 248/2007-ÎÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîãî ãîñóäàðñòâåííîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦521 02 11¦009 ¦ 248009 ¦ 248009 ¦ 224470 ¦ 90,5¦ 90,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦03 ¦521 02 12¦ ¦ 33926 ¦ 33926 ¦ 30577 ¦ 90,1¦ 90,1¦
¦Ìîñêîâñêîé îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðàñõîäîâ íà ïðîåçä ê ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáðàòíî îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè N 7/2005-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðàñõîäîâ íà ïðîåçä ê ìåñòó ó÷åáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáðàòíî îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦521 02 12¦009 ¦ 33926 ¦ 33926 ¦ 30577 ¦ 90,1¦ 90,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦014 ¦11 ¦03 ¦521 02 13¦ ¦ 685327 ¦ 685327 ¦ 673576 ¦ 98,3¦ 98,3¦
¦Ìîñêîâñêîé îáëàñòè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé êîìïåíñàöèè ñòîèìîñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è â íåãîñóäàðñòâåííûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ïðîøåäøèõ ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèþ â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè N 24/2005-ÎÇ "Î ÷àñòè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ñòîèìîñòè ïèòàíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì îáó÷àþùèõñÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦521 02 13¦009 ¦ 685327 ¦ 685327 ¦ 673576 ¦ 98,3¦ 98,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ ¦014 ¦11 ¦03 ¦521 02 19¦ ¦ 271602 ¦ 271602 ¦ 255529 ¦ 94,1¦ 94,1¦
¦(ãîðîäñêèõ îêðóãîâ) Ìîñêîâñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêå íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ÷àñòè ðàñõîäîâ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦014 ¦11 ¦03 ¦521 02 19¦009 ¦ 271602 ¦ 271602 ¦ 255529 ¦ 94,1¦ 94,1¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÒÅÕÍÎËÎÃÈÉ È ¦015 ¦ ¦ ¦ ¦ ¦ 210168 ¦ 210168 ¦ 114407 ¦ 54,4¦ 54,4¦
¦ÑÂßÇÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦015 ¦02 ¦ ¦ ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦015 ¦02 ¦04 ¦ ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦015 ¦02 ¦04 ¦209 00 00¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦015 ¦02 ¦04 ¦209 01 00¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦015 ¦02 ¦04 ¦209 01 00¦012 ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦015 ¦04 ¦ ¦ ¦ ¦ 209991 ¦ 209991 ¦ 114310 ¦ 54,4¦ 54,4¦
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¦Ñâÿçü è èíôîðìàòèêà ¦015 ¦04 ¦10 ¦ ¦ ¦ 209991 ¦ 209991 ¦ 114310 ¦ 54,4¦ 54,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦015 ¦04 ¦10 ¦002 00 00¦ ¦ 85098 ¦ 85098 ¦ 75835 ¦ 89,1¦ 89,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦015 ¦04 ¦10 ¦002 04 00¦ ¦ 84294 ¦ 84294 ¦ 75032 ¦ 89,0¦ 89,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦015 ¦04 ¦10 ¦002 04 00¦012 ¦ 84294 ¦ 84294 ¦ 75032 ¦ 89,0¦ 89,0¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦015 ¦04 ¦10 ¦002 95 00¦ ¦ 804 ¦ 804 ¦ 803 ¦ 99,9¦ 99,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦015 ¦04 ¦10 ¦002 95 00¦012 ¦ 804 ¦ 804 ¦ 803 ¦ 99,9¦ 99,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦015 ¦04 ¦10 ¦522 00 00¦ ¦ 124893 ¦ 124893 ¦ 38475 ¦ 30,8¦ 30,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦015 ¦04 ¦10 ¦522 30 00¦ ¦ 124893 ¦ 124893 ¦ 38475 ¦ 30,8¦ 30,8¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííîå ¦015 ¦04 ¦10 ¦522 30 06¦ ¦ 124893 ¦ 124893 ¦ 38475 ¦ 30,8¦ 30,8¦
¦Ïîäìîñêîâüå íà ïåðèîä 2006-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦015 ¦04 ¦10 ¦522 30 06¦059 ¦ 124893 ¦ 124893 ¦ 38475 ¦ 30,8¦ 30,8¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦015 ¦07 ¦ ¦ ¦ ¦ 97 ¦ 97 ¦ 97 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦015 ¦07 ¦07 ¦ ¦ ¦ 97 ¦ 97 ¦ 97 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦015 ¦07 ¦07 ¦432 00 00¦ ¦ 97 ¦ 97 ¦ 97 ¦ 100,0¦ 100,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦015 ¦07 ¦07 ¦432 03 00¦ ¦ 97 ¦ 97 ¦ 97 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦015 ¦07 ¦07 ¦432 03 00¦012 ¦ 97 ¦ 97 ¦ 97 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦016 ¦ ¦ ¦ ¦ ¦ 11283 ¦ 11283 ¦ 10343 ¦ 91,7¦ 91,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦016 ¦07 ¦ ¦ ¦ ¦ 11283 ¦ 11283 ¦ 10343 ¦ 91,7¦ 91,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦016 ¦07 ¦07 ¦ ¦ ¦ 11283 ¦ 11283 ¦ 10343 ¦ 91,7¦ 91,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦016 ¦07 ¦07 ¦002 00 00¦ ¦ 11283 ¦ 11283 ¦ 10343 ¦ 91,7¦ 91,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦016 ¦07 ¦07 ¦002 04 00¦ ¦ 11240 ¦ 11240 ¦ 10335 ¦ 91,9¦ 91,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦016 ¦07 ¦07 ¦002 04 00¦012 ¦ 11240 ¦ 11240 ¦ 10335 ¦ 91,9¦ 91,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦016 ¦07 ¦07 ¦002 95 00¦ ¦ 43 ¦ 43 ¦ 8 ¦ 18,6¦ 18,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦016 ¦07 ¦07 ¦002 95 00¦012 ¦ 43 ¦ 43 ¦ 8 ¦ 18,6¦ 18,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ¦017 ¦ ¦ ¦ ¦ ¦ 302306 ¦ 302306 ¦ 293504 ¦ 97,1¦ 97,1¦
¦ÎÁÐÀÇÎÂÀÍÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦017 ¦01 ¦ ¦ ¦ ¦ 255500 ¦ 255500 ¦ 247143 ¦ 96,7¦ 96,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ¦017 ¦01 ¦07 ¦ ¦ ¦ 1135 ¦ 1135 ¦ 1135 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦017 ¦01 ¦07 ¦020 00 00¦ ¦ 1135 ¦ 1135 ¦ 1135 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦017 ¦01 ¦07 ¦020 05 00¦ ¦ 1135 ¦ 1135 ¦ 1135 ¦ 100,0¦ 100,0¦
¦ïðîâåäåíèÿ âûáîðîâ â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà Âëàñèõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çâåçäíûé ãîðîäîê Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦017 ¦01 ¦07 ¦020 05 00¦013 ¦ 1135 ¦ 1135 ¦ 1135 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦017 ¦01 ¦14 ¦ ¦ ¦ 254365 ¦ 254365 ¦ 246008 ¦ 96,7¦ 96,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦017 ¦01 ¦14 ¦002 00 00¦ ¦ 253965 ¦ 253965 ¦ 246008 ¦ 96,9¦ 96,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦017 ¦01 ¦14 ¦002 04 00¦ ¦ 253820 ¦ 253820 ¦ 245863 ¦ 96,9¦ 96,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦01 ¦14 ¦002 04 00¦012 ¦ 252193 ¦ 252193 ¦ 245863 ¦ 97,5¦ 97,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦017 ¦01 ¦14 ¦002 04 00¦902 ¦ 1627 ¦ 1627 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦017 ¦01 ¦14 ¦002 95 00¦ ¦ 145 ¦ 145 ¦ 145 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦01 ¦14 ¦002 95 00¦012 ¦ 145 ¦ 145 ¦ 145 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦017 ¦01 ¦14 ¦522 00 00¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦017 ¦01 ¦14 ¦522 02 00¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 3 "Ïðîôèëàêòèêà ýêñòðåìèçìà íà ¦017 ¦01 ¦14 ¦522 02 03¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦íàöèîíàëüíîé è ðåëèãèîçíîé ïî÷âå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦01 ¦14 ¦522 02 03¦012 ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦017 ¦02 ¦ ¦ ¦ ¦ 248 ¦ 248 ¦ 247 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦017 ¦02 ¦04 ¦ ¦ ¦ 248 ¦ 248 ¦ 247 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦017 ¦02 ¦04 ¦209 00 00¦ ¦ 248 ¦ 248 ¦ 247 ¦ 99,6¦ 99,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦017 ¦02 ¦04 ¦209 01 00¦ ¦ 248 ¦ 248 ¦ 247 ¦ 99,6¦ 99,6¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦02 ¦04 ¦209 01 00¦012 ¦ 248 ¦ 248 ¦ 247 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦017 ¦03 ¦ ¦ ¦ ¦ 432 ¦ 432 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦017 ¦03 ¦14 ¦ ¦ ¦ 432 ¦ 432 ¦ 0 ¦ 0,0¦ 0,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦017 ¦03 ¦14 ¦522 00 00¦ ¦ 432 ¦ 432 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦017 ¦03 ¦14 ¦522 01 00¦ ¦ 432 ¦ 432 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Ïðîòèâîäåéñòâèå êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 7 "Ôîðìèðîâàíèå íåòåðïèìîãî îòíîøåíèÿ ¦017 ¦03 ¦14 ¦522 01 07¦ ¦ 432 ¦ 432 ¦ 0 ¦ 0,0¦ 0,0¦
¦ê ïðîÿâëåíèÿì êîððóïöèè è àíòèêîððóïöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàãàíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦03 ¦14 ¦522 01 07¦012 ¦ 432 ¦ 432 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦017 ¦04 ¦ ¦ ¦ ¦ 46042 ¦ 46042 ¦ 46042 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦017 ¦04 ¦12 ¦ ¦ ¦ 46042 ¦ 46042 ¦ 46042 ¦ 100,0¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦017 ¦04 ¦12 ¦340 00 00¦ ¦ 46042 ¦ 46042 ¦ 46042 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦017 ¦04 ¦12 ¦340 03 00¦ ¦ 46042 ¦ 46042 ¦ 46042 ¦ 100,0¦ 100,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïèñàíèå è óòâåðæäåíèå ãðàíèö ìóíèöèïàëüíûõ ¦017 ¦04 ¦12 ¦340 03 03¦ ¦ 46001 ¦ 46001 ¦ 46001 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ òðåáîâàíèÿìè ãðàäîñòðîèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦04 ¦12 ¦340 03 03¦012 ¦ 46001 ¦ 46001 ¦ 46001 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦017 ¦04 ¦12 ¦340 03 05¦ ¦ 41 ¦ 41 ¦ 41 ¦ 100,0¦ 100,0¦
¦âûïîëíåííûå â 2008 ãîäó ðàáîòû ïî îïèñàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèþ ãðàíèö ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáîâàíèÿìè ãðàäîñòðîèòåëüíîãî è çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦04 ¦12 ¦340 03 05¦012 ¦ 41 ¦ 41 ¦ 41 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦017 ¦07 ¦ ¦ ¦ ¦ 84 ¦ 84 ¦ 72 ¦ 85,7¦ 85,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦017 ¦07 ¦07 ¦ ¦ ¦ 84 ¦ 84 ¦ 72 ¦ 85,7¦ 85,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦017 ¦07 ¦07 ¦432 00 00¦ ¦ 84 ¦ 84 ¦ 72 ¦ 85,7¦ 85,7¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦017 ¦07 ¦07 ¦432 03 00¦ ¦ 84 ¦ 84 ¦ 72 ¦ 85,7¦ 85,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦017 ¦07 ¦07 ¦432 03 00¦012 ¦ 84 ¦ 84 ¦ 72 ¦ 85,7¦ 85,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦018 ¦ ¦ ¦ ¦ ¦ 2623601 ¦ 2673601 ¦ 2482087 ¦ 94,6¦ 92,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦018 ¦01 ¦ ¦ ¦ ¦ 2750 ¦ 2750 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦018 ¦01 ¦08 ¦ ¦ ¦ 2750 ¦ 2750 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦018 ¦01 ¦08 ¦522 00 00¦ ¦ 2750 ¦ 2750 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦018 ¦01 ¦08 ¦522 14 00¦ ¦ 2500 ¦ 2500 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Ïîääåðæêà Ìîñêîâñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦01 ¦08 ¦522 14 00¦012 ¦ 2500 ¦ 2500 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦018 ¦01 ¦08 ¦522 30 00¦ ¦ 250 ¦ 250 ¦ 0 ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦018 ¦01 ¦08 ¦522 30 01¦ ¦ 250 ¦ 250 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòüþ ñîîòå÷åñòâåííèêîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦01 ¦08 ¦522 30 01¦012 ¦ 250 ¦ 250 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦018 ¦03 ¦ ¦ ¦ ¦ 1814 ¦ 1814 ¦ 1813 ¦ 99,9¦ 99,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦018 ¦03 ¦09 ¦ ¦ ¦ 1814 ¦ 1814 ¦ 1813 ¦ 99,9¦ 99,9¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦018 ¦03 ¦09 ¦219 00 00¦ ¦ 1814 ¦ 1814 ¦ 1813 ¦ 99,9¦ 99,9¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦018 ¦03 ¦09 ¦219 01 00¦ ¦ 1814 ¦ 1814 ¦ 1813 ¦ 99,9¦ 99,9¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦03 ¦09 ¦219 01 00¦012 ¦ 1814 ¦ 1814 ¦ 1813 ¦ 99,9¦ 99,9¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦018 ¦04 ¦ ¦ ¦ ¦ 4005 ¦ 4005 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦018 ¦04 ¦12 ¦ ¦ ¦ 4005 ¦ 4005 ¦ 0 ¦ 0,0¦ 0,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦018 ¦04 ¦12 ¦340 00 00¦ ¦ 4005 ¦ 4005 ¦ 0 ¦ 0,0¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì íà êîìïåíñàöèþ ¦018 ¦04 ¦12 ¦340 12 00¦ ¦ 4005 ¦ 4005 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïðîöåíòîâ è èíûõ ïëàòåæåé ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦018 ¦04 ¦12 ¦340 12 00¦006 ¦ 4005 ¦ 4005 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Îáðàçîâàíèå ¦018 ¦07 ¦ ¦ ¦ ¦ 326244 ¦ 376244 ¦ 307026 ¦ 94,1¦ 81,6¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦018 ¦07 ¦04 ¦ ¦ ¦ 310777 ¦ 360167 ¦ 292241 ¦ 94,0¦ 81,1¦
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¦Ðåçåðâíûå ôîíäû ¦018 ¦07 ¦04 ¦070 00 00¦ ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦018 ¦07 ¦04 ¦070 04 00¦ ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìîñêîâñêîé ¦018 ¦07 ¦04 ¦070 04 01¦ ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦018 ¦07 ¦04 ¦070 04 01¦003 ¦ ¦ 50000 ¦ 0 ¦ ¦ 0,0¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦018 ¦07 ¦04 ¦427 00 00¦ ¦ ¦ 310167 ¦ 292241 ¦ ¦ 94,2¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦018 ¦07 ¦04 ¦427 95 00¦ ¦ 2169 ¦ 2169 ¦ 1875 ¦ 86,4¦ 86,4¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦04 ¦427 95 00¦001 ¦ 2169 ¦ 2169 ¦ 1875 ¦ 86,4¦ 86,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦04 ¦427 99 00¦ ¦ 308608 ¦ 307998 ¦ 290366 ¦ 94,1¦ 94,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦018 ¦07 ¦04 ¦427 99 01¦ ¦ 9700 ¦ 9700 ¦ 8324 ¦ 85,8¦ 85,8¦
¦ñòèïåíäèàëüíîãî ôîíäà â ñðåäíèõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦04 ¦427 99 01¦001 ¦ 9700 ¦ 9700 ¦ 8324 ¦ 85,8¦ 85,8¦
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¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ñðåäíèõ ¦018 ¦07 ¦04 ¦427 99 02¦ ¦ 750 ¦ 750 ¦ 656 ¦ 87,5¦ 87,5¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦04 ¦427 99 02¦001 ¦ 750 ¦ 750 ¦ 656 ¦ 87,5¦ 87,5¦
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¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦018 ¦07 ¦04 ¦427 99 04¦ ¦ 80 ¦ 80 ¦ 80 ¦ 100,0¦ 100,0¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦04 ¦427 99 04¦001 ¦ 80 ¦ 80 ¦ 80 ¦ 100,0¦ 100,0¦
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¦Áåñïëàòíûé ïðîåçä äåòåé-ñèðîò è äåòåé, ¦018 ¦07 ¦04 ¦427 99 07¦ ¦ 5 ¦ 5 ¦ 2 ¦ 40,0¦ 40,0¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ èëè îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦04 ¦427 99 07¦001 ¦ 5 ¦ 5 ¦ 2 ¦ 40,0¦ 40,0¦
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¦×àñòè÷íàÿ êîìïåíñàöèÿ ñòîèìîñòè ïèòàíèÿ ¦018 ¦07 ¦04 ¦427 99 12¦ ¦ 1084 ¦ 1084 ¦ 1031 ¦ 95,1¦ 95,1¦
¦îáó÷àþùèõñÿ â ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦04 ¦427 99 12¦001 ¦ 1084 ¦ 1084 ¦ 1031 ¦ 95,1¦ 95,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ñðåäíèõ ¦018 ¦07 ¦04 ¦427 99 99¦ ¦ 296989 ¦ 296379 ¦ 280273 ¦ 94,4¦ 94,6¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦04 ¦427 99 99¦001 ¦ 272523 ¦ 271913 ¦ 257846 ¦ 94,6¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦07 ¦04 ¦427 99 99¦012 ¦ 22912 ¦ 22912 ¦ 22427 ¦ 97,9¦ 97,9¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦018 ¦07 ¦04 ¦427 99 99¦902 ¦ 1554 ¦ 1554 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦018 ¦07 ¦05 ¦ ¦ ¦ 2200 ¦ 2810 ¦ 1809 ¦ 82,2¦ 64,4¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦018 ¦07 ¦05 ¦429 00 00¦ ¦ 2200 ¦ 2810 ¦ 1809 ¦ 82,2¦ 64,4¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦07 ¦05 ¦429 99 00¦ ¦ 2200 ¦ 2810 ¦ 1809 ¦ 82,2¦ 64,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦018 ¦07 ¦05 ¦429 99 99¦ ¦ 2200 ¦ 2810 ¦ 1809 ¦ 82,2¦ 64,4¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦05 ¦429 99 99¦001 ¦ 2200 ¦ 2810 ¦ 1809 ¦ 82,2¦ 64,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦018 ¦07 ¦07 ¦ ¦ ¦ 175 ¦ 175 ¦ 171 ¦ 97,7¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦018 ¦07 ¦07 ¦432 00 00¦ ¦ 175 ¦ 175 ¦ 171 ¦ 97,7¦ 97,7¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦018 ¦07 ¦07 ¦432 03 00¦ ¦ 175 ¦ 175 ¦ 171 ¦ 97,7¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦07 ¦07 ¦432 03 00¦001 ¦ 8 ¦ 8 ¦ 8 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦07 ¦07 ¦432 03 00¦012 ¦ 167 ¦ 167 ¦ 163 ¦ 97,6¦ 97,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦018 ¦07 ¦09 ¦ ¦ ¦ 13092 ¦ 13092 ¦ 12805 ¦ 97,8¦ 97,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦018 ¦07 ¦09 ¦436 00 00¦ ¦ 6224 ¦ 6224 ¦ 5988 ¦ 96,2¦ 96,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦018 ¦07 ¦09 ¦436 09 00¦ ¦ 224 ¦ 224 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦07 ¦09 ¦436 09 00¦013 ¦ 224 ¦ 224 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦018 ¦07 ¦09 ¦436 93 00¦ ¦ 6000 ¦ 6000 ¦ 5988 ¦ 99,8¦ 99,8¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå ñòèïåíäèè Ãóáåðíàòîðà Ìîñêîâñêîé ¦018 ¦07 ¦09 ¦436 93 08¦ ¦ 6000 ¦ 6000 ¦ 5988 ¦ 99,8¦ 99,8¦
¦îáëàñòè äåòÿì-èíâàëèäàì è äåòÿì, ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè (ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà èëè çàíèìàþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ êóëüòóðíî-äîñóãîâûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) ôèçêóëüòóðíî-ñïîðòèâíûõ êëóáàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦07 ¦09 ¦436 93 08¦013 ¦ 6000 ¦ 6000 ¦ 5988 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦018 ¦07 ¦09 ¦806 00 00¦ ¦ 6868 ¦ 6868 ¦ 6817 ¦ 99,3¦ 99,3¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà êàäðîâ â ñôåðå êóëüòóðû è ¦018 ¦07 ¦09 ¦806 02 00¦ ¦ 6868 ¦ 6868 ¦ 6817 ¦ 99,3¦ 99,3¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦07 ¦09 ¦806 02 00¦013 ¦ 6868 ¦ 6868 ¦ 6817 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦018 ¦08 ¦ ¦ ¦ ¦ 2238729 ¦ 2238729 ¦ 2152125 ¦ 96,1¦ 96,1¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êóëüòóðà ¦018 ¦08 ¦01 ¦ ¦ ¦ 2034576 ¦ 2034576 ¦ 1955252 ¦ 96,1¦ 96,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦018 ¦08 ¦01 ¦102 00 00¦ ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦018 ¦08 ¦01 ¦102 01 00¦ ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦018 ¦08 ¦01 ¦102 01 01¦ ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦018 ¦08 ¦01 ¦102 01 01¦003 ¦ 46584 ¦ 47097 ¦ 47033 ¦ 101,0¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦018 ¦08 ¦01 ¦440 00 00¦ ¦ 118348 ¦ 118801 ¦ 100544 ¦ 85,0¦ 84,6¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦018 ¦08 ¦01 ¦440 95 00¦ ¦ 5726 ¦ 5776 ¦ 5739 ¦ 100,2¦ 99,4¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦440 95 00¦001 ¦ 5726 ¦ 5776 ¦ 5739 ¦ 100,2¦ 99,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦08 ¦01 ¦440 99 00¦ ¦ 112622 ¦ 113025 ¦ 94805 ¦ 84,2¦ 83,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦018 ¦08 ¦01 ¦440 99 02¦ ¦ 1280 ¦ 1412 ¦ 606 ¦ 47,3¦ 42,9¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííûå ìåðîïðèÿòèÿ âî äâîðöàõ è äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèÿõ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦440 99 02¦001 ¦ 1280 ¦ 1412 ¦ 606 ¦ 47,3¦ 42,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦018 ¦08 ¦01 ¦440 99 99¦ ¦ 111342 ¦ 111613 ¦ 94199 ¦ 84,6¦ 84,4¦
¦äâîðöîâ è äîìîâ êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦440 99 99¦001 ¦ 111308 ¦ 111579 ¦ 94199 ¦ 84,6¦ 84,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦018 ¦08 ¦01 ¦440 99 99¦902 ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦018 ¦08 ¦01 ¦441 00 00¦ ¦ 500344 ¦ 498770 ¦ 474768 ¦ 94,9¦ 95,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦018 ¦08 ¦01 ¦441 95 00¦ ¦ 4053 ¦ 4786 ¦ 4658 ¦ 114,9¦ 97,3¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦441 95 00¦001 ¦ 4053 ¦ 4786 ¦ 4658 ¦ 114,9¦ 97,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦08 ¦01 ¦441 99 00¦ ¦ 496291 ¦ 493984 ¦ 470110 ¦ 94,7¦ 95,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦018 ¦08 ¦01 ¦441 99 02¦ ¦ 95191 ¦ 93778 ¦ 82884 ¦ 87,1¦ 88,4¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííûå ìåðîïðèÿòèÿ â ìóçåÿõ è ïîñòîÿííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦441 99 02¦001 ¦ 359 ¦ 359 ¦ 238 ¦ 66,3¦ 66,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦08 ¦01 ¦441 99 02¦012 ¦ 94832 ¦ 93419 ¦ 82646 ¦ 87,1¦ 88,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦018 ¦08 ¦01 ¦441 99 99¦ ¦ 401100 ¦ 400206 ¦ 387226 ¦ 96,5¦ 96,8¦
¦ìóçååâ è ïîñòîÿííûõ âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦441 99 99¦001 ¦ 350703 ¦ 349809 ¦ 337229 ¦ 96,2¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦08 ¦01 ¦441 99 99¦012 ¦ 50397 ¦ 50397 ¦ 49997 ¦ 99,2¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áèáëèîòåêè ¦018 ¦08 ¦01 ¦442 00 00¦ ¦ 71373 ¦ 71133 ¦ 57342 ¦ 80,3¦ 80,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦018 ¦08 ¦01 ¦442 95 00¦ ¦ 772 ¦ 772 ¦ 653 ¦ 84,6¦ 84,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦442 95 00¦001 ¦ 772 ¦ 772 ¦ 653 ¦ 84,6¦ 84,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦08 ¦01 ¦442 99 00¦ ¦ 70601 ¦ 70361 ¦ 56689 ¦ 80,3¦ 80,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦018 ¦08 ¦01 ¦442 99 02¦ ¦ 2545 ¦ 2545 ¦ 2033 ¦ 79,9¦ 79,9¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííûå ìåðîïðèÿòèÿ â áèáëèîòåêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦442 99 02¦001 ¦ 2545 ¦ 2545 ¦ 2033 ¦ 79,9¦ 79,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦018 ¦08 ¦01 ¦442 99 99¦ ¦ 68056 ¦ 67816 ¦ 54656 ¦ 80,3¦ 80,6¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦442 99 99¦001 ¦ 67534 ¦ 67294 ¦ 54656 ¦ 80,9¦ 81,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦018 ¦08 ¦01 ¦442 99 99¦902 ¦ 522 ¦ 522 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦018 ¦08 ¦01 ¦443 00 00¦ ¦ 1170920 ¦ 1171768 ¦ 1151011 ¦ 98,3¦ 98,2¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦018 ¦08 ¦01 ¦443 95 00¦ ¦ 5797 ¦ 5797 ¦ 5795 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦443 95 00¦001 ¦ 5797 ¦ 5797 ¦ 5795 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦018 ¦08 ¦01 ¦443 99 00¦ ¦ 1165123 ¦ 1165971 ¦ 1145216 ¦ 98,3¦ 98,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà óñòàíîâêó è îáñëóæèâàíèå ¦018 ¦08 ¦01 ¦443 99 02¦ ¦ 1627 ¦ 1627 ¦ 1296 ¦ 79,7¦ 79,7¦
¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííûå ìåðîïðèÿòèÿ â òåàòðàõ, öèðêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûõ è äðóãèõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦443 99 02¦001 ¦ 1627 ¦ 1627 ¦ 1296 ¦ 79,7¦ 79,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦018 ¦08 ¦01 ¦443 99 99¦ ¦ 1163496 ¦ 1164344 ¦ 1143920 ¦ 98,3¦ 98,2¦
¦òåàòðîâ, öèðêîâ, êîíöåðòíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦018 ¦08 ¦01 ¦443 99 99¦001 ¦ 377149 ¦ 377997 ¦ 359440 ¦ 95,3¦ 95,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦08 ¦01 ¦443 99 99¦012 ¦ 784580 ¦ 784580 ¦ 784480 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦018 ¦08 ¦01 ¦443 99 99¦902 ¦ 1767 ¦ 1767 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦018 ¦08 ¦01 ¦450 00 00¦ ¦ 32947 ¦ 32947 ¦ 30497 ¦ 92,6¦ 92,6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦018 ¦08 ¦01 ¦450 85 00¦ ¦ 32947 ¦ 32947 ¦ 30497 ¦ 92,6¦ 92,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦08 ¦01 ¦450 85 00¦013 ¦ 32947 ¦ 32947 ¦ 30497 ¦ 92,6¦ 92,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦018 ¦08 ¦01 ¦522 00 00¦ ¦ 94060 ¦ 94060 ¦ 94057 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦018 ¦08 ¦01 ¦522 16 00¦ ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
¦îáëàñòè "Ðàçâèòèå Èñòîðèêî-àðõèòåêòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî ìóçåÿ "Íîâûé Èåðóñàëèì" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûâîä åãî ñ òåððèòîðèè ñòàâðîïèãèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñêðåñåíñêîãî Íîâîèåðóñàëèìñêîãî ìîíàñòûðÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦018 ¦08 ¦01 ¦522 16 00¦003 ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦018 ¦08 ¦01 ¦522 30 00¦ ¦ 49060 ¦ 49060 ¦ 49057 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå ¦018 ¦08 ¦01 ¦522 30 02¦ ¦ 49060 ¦ 49060 ¦ 49057 ¦ 100,0¦ 100,0¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû) â Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû,¦018 ¦08 ¦01 ¦522 30 02¦023 ¦ 49060 ¦ 49060 ¦ 49057 ¦ 100,0¦ 100,0¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦018 ¦08 ¦06 ¦ ¦ ¦ 204153 ¦ 204153 ¦ 196873 ¦ 96,4¦ 96,4¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦018 ¦08 ¦06 ¦002 00 00¦ ¦ 194582 ¦ 194582 ¦ 191774 ¦ 98,6¦ 98,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦018 ¦08 ¦06 ¦002 04 00¦ ¦ 194433 ¦ 194433 ¦ 191651 ¦ 98,6¦ 98,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦08 ¦06 ¦002 04 00¦012 ¦ 193943 ¦ 193943 ¦ 191386 ¦ 98,7¦ 98,7¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦018 ¦08 ¦06 ¦002 04 00¦902 ¦ 490 ¦ 490 ¦ 265 ¦ 54,1¦ 54,1¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦018 ¦08 ¦06 ¦002 95 00¦ ¦ 149 ¦ 149 ¦ 123 ¦ 82,6¦ 82,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦08 ¦06 ¦002 95 00¦012 ¦ 149 ¦ 149 ¦ 123 ¦ 82,6¦ 82,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦018 ¦08 ¦06 ¦450 00 00¦ ¦ 1400 ¦ 1400 ¦ 773 ¦ 55,2¦ 55,2¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦018 ¦08 ¦06 ¦450 85 00¦ ¦ 1400 ¦ 1400 ¦ 773 ¦ 55,2¦ 55,2¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦018 ¦08 ¦06 ¦450 85 00¦012 ¦ 1400 ¦ 1400 ¦ 773 ¦ 55,2¦ 55,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦018 ¦08 ¦06 ¦803 00 00¦ ¦ 7802 ¦ 7802 ¦ 4226 ¦ 54,2¦ 54,2¦
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¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦018 ¦08 ¦06 ¦803 00 01¦ ¦ 7002 ¦ 7002 ¦ 3501 ¦ 50,0¦ 50,0¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦08 ¦06 ¦803 00 01¦013 ¦ 7002 ¦ 7002 ¦ 3501 ¦ 50,0¦ 50,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦018 ¦08 ¦06 ¦803 00 03¦ ¦ 800 ¦ 800 ¦ 725 ¦ 90,6¦ 90,6¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦08 ¦06 ¦803 00 03¦013 ¦ 800 ¦ 800 ¦ 725 ¦ 90,6¦ 90,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ïîäëåæàùåãî ¦018 ¦08 ¦06 ¦808 00 00¦ ¦ 369 ¦ 369 ¦ 100 ¦ 27,1¦ 27,1¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦018 ¦08 ¦06 ¦808 00 00¦013 ¦ 369 ¦ 369 ¦ 100 ¦ 27,1¦ 27,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦018 ¦11 ¦ ¦ ¦ ¦ 50059 ¦ 50059 ¦ 21123 ¦ 42,2¦ 42,2¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦018 ¦11 ¦02 ¦ ¦ ¦ 46015 ¦ 46015 ¦ 17608 ¦ 38,3¦ 38,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦018 ¦11 ¦02 ¦100 00 00¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦018 ¦11 ¦02 ¦100 11 00¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦018 ¦11 ¦02 ¦100 11 00¦020 ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦018 ¦11 ¦02 ¦450 00 00¦ ¦ 16840 ¦ 16840 ¦ 15608 ¦ 92,7¦ 92,7¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦018 ¦11 ¦02 ¦450 06 00¦ ¦ 16840 ¦ 16840 ¦ 15608 ¦ 92,7¦ 92,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦018 ¦11 ¦02 ¦450 06 00¦010 ¦ 16840 ¦ 16840 ¦ 15608 ¦ 92,7¦ 92,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦018 ¦11 ¦02 ¦521 00 00¦ ¦ 27174 ¦ 27174 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦018 ¦11 ¦02 ¦521 01 00¦ ¦ 27174 ¦ 27174 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦018 ¦11 ¦02 ¦521 01 13¦ ¦ 27174 ¦ 27174 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò, ðåêîíñòðóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà è òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîñíàùåíèÿ êóëüòóðíî-äîñóãîâûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ ìîäåðíèçàöèè è òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèþ â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíî-ãàñòðîëüíîé äåÿòåëüíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦018 ¦11 ¦02 ¦521 01 13¦010 ¦ 27174 ¦ 27174 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦018 ¦11 ¦02 ¦523 00 00¦ ¦ 1 ¦ 1 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦018 ¦11 ¦02 ¦523 01 00¦ ¦ 1 ¦ 1 ¦ 0 ¦ 0,0¦ 0,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦018 ¦11 ¦02 ¦523 01 04¦ ¦ 1 ¦ 1 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦018 ¦11 ¦02 ¦523 01 04¦020 ¦ 1 ¦ 1 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦018 ¦11 ¦03 ¦ ¦ ¦ 4044 ¦ 4044 ¦ 3515 ¦ 86,9¦ 86,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦018 ¦11 ¦03 ¦450 00 00¦ ¦ 4044 ¦ 4044 ¦ 3515 ¦ 86,9¦ 86,9¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦018 ¦11 ¦03 ¦450 06 00¦ ¦ 4044 ¦ 4044 ¦ 3515 ¦ 86,9¦ 86,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦018 ¦11 ¦03 ¦450 06 00¦009 ¦ 4044 ¦ 4044 ¦ 3515 ¦ 86,9¦ 86,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÐÀÇÂÈÒÈÞ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦019 ¦ ¦ ¦ ¦ ¦ 12465 ¦ 12465 ¦ 12100 ¦ 97,1¦ 97,1¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦019 ¦04 ¦ ¦ ¦ ¦ 12465 ¦ 12465 ¦ 12100 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦019 ¦04 ¦12 ¦ ¦ ¦ 12465 ¦ 12465 ¦ 12100 ¦ 97,1¦ 97,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦019 ¦04 ¦12 ¦002 00 00¦ ¦ 12465 ¦ 12465 ¦ 12100 ¦ 97,1¦ 97,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦019 ¦04 ¦12 ¦002 04 00¦ ¦ 12464 ¦ 12464 ¦ 12099 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦019 ¦04 ¦12 ¦002 04 00¦012 ¦ 12464 ¦ 12464 ¦ 12099 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦019 ¦04 ¦12 ¦002 95 00¦ ¦ 1 ¦ 1 ¦ 1 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦019 ¦04 ¦12 ¦002 95 00¦012 ¦ 1 ¦ 1 ¦ 1 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ, ¦020 ¦ ¦ ¦ ¦ ¦ 6282810 ¦ 6282810 ¦ 5884017 ¦ 93,7¦ 93,7¦
¦ÒÓÐÈÇÌÓ È ÐÀÁÎÒÅ Ñ ÌÎËÎÄÅÆÜÞ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦020 ¦07 ¦ ¦ ¦ ¦ 900136 ¦ 900136 ¦ 784341 ¦ 87,1¦ 87,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåå îáðàçîâàíèå ¦020 ¦07 ¦02 ¦ ¦ ¦ 554299 ¦ 554299 ¦ 468431 ¦ 84,5¦ 84,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦020 ¦07 ¦02 ¦423 00 00¦ ¦ 554299 ¦ 554299 ¦ 468431 ¦ 84,5¦ 84,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦020 ¦07 ¦02 ¦423 95 00¦ ¦ 4600 ¦ 4624 ¦ 3798 ¦ 82,6¦ 82,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦02 ¦423 95 00¦001 ¦ 4600 ¦ 4624 ¦ 3798 ¦ 82,6¦ 82,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦020 ¦07 ¦02 ¦423 99 00¦ ¦ 549699 ¦ 549675 ¦ 464633 ¦ 84,5¦ 84,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ó÷ðåæäåíèé ïî ¦020 ¦07 ¦02 ¦423 99 02¦ ¦ 58576 ¦ 59390 ¦ 54708 ¦ 93,4¦ 92,1¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦02 ¦423 99 02¦001 ¦ 58576 ¦ 59390 ¦ 54708 ¦ 93,4¦ 92,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ïî ¦020 ¦07 ¦02 ¦423 99 99¦ ¦ 491123 ¦ 490285 ¦ 409925 ¦ 83,5¦ 83,6¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦02 ¦423 99 99¦001 ¦ 491123 ¦ 490285 ¦ 409925 ¦ 83,5¦ 83,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦020 ¦07 ¦04 ¦ ¦ ¦ 335887 ¦ 335887 ¦ 310488 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦020 ¦07 ¦04 ¦427 00 00¦ ¦ 335887 ¦ 335887 ¦ 310488 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦020 ¦07 ¦04 ¦427 95 00¦ ¦ 3006 ¦ 2926 ¦ 2708 ¦ 90,1¦ 92,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦04 ¦427 95 00¦001 ¦ 3006 ¦ 2926 ¦ 2708 ¦ 90,1¦ 92,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦020 ¦07 ¦04 ¦427 99 00¦ ¦ 332881 ¦ 332961 ¦ 307780 ¦ 92,5¦ 92,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ñòèïåíäèé è ïðî÷èå ðàñõîäû ¦020 ¦07 ¦04 ¦427 99 01¦ ¦ 1131 ¦ 1045 ¦ 1013 ¦ 89,6¦ 96,9¦
¦ñòèïåíäèàëüíîãî ôîíäà â ñðåäíèõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûõ çàâåäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦04 ¦427 99 01¦001 ¦ 1131 ¦ 1045 ¦ 1013 ¦ 89,6¦ 96,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ñðåäíèõ ¦020 ¦07 ¦04 ¦427 99 02¦ ¦ 69532 ¦ 69532 ¦ 63434 ¦ 91,2¦ 91,2¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦04 ¦427 99 02¦001 ¦ 69532 ¦ 69532 ¦ 63434 ¦ 91,2¦ 91,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ñðåäíèõ ¦020 ¦07 ¦04 ¦427 99 99¦ ¦ 262218 ¦ 262384 ¦ 243333 ¦ 92,8¦ 92,7¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, îáåñïå÷åíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦04 ¦427 99 99¦001 ¦ 262218 ¦ 262333 ¦ 243333 ¦ 92,8¦ 92,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦020 ¦07 ¦04 ¦427 99 99¦902 ¦ ¦ 51 ¦ 0 ¦ ¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦020 ¦07 ¦07 ¦ ¦ ¦ 8870 ¦ 8870 ¦ 4342 ¦ 49,0¦ 49,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦020 ¦07 ¦07 ¦431 00 00¦ ¦ 6000 ¦ 6000 ¦ 2121 ¦ 35,4¦ 35,4¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦020 ¦07 ¦07 ¦431 01 00¦ ¦ 6000 ¦ 6000 ¦ 2121 ¦ 35,4¦ 35,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦020 ¦07 ¦07 ¦431 01 00¦012 ¦ 6000 ¦ 6000 ¦ 2121 ¦ 35,4¦ 35,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦020 ¦07 ¦07 ¦432 00 00¦ ¦ 2870 ¦ 2870 ¦ 2221 ¦ 77,4¦ 77,4¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦020 ¦07 ¦07 ¦432 01 00¦ ¦ 2501 ¦ 2501 ¦ 2008 ¦ 80,3¦ 80,3¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦020 ¦07 ¦07 ¦432 01 00¦012 ¦ 2501 ¦ 2501 ¦ 2008 ¦ 80,3¦ 80,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦020 ¦07 ¦07 ¦432 03 00¦ ¦ 369 ¦ 369 ¦ 213 ¦ 57,7¦ 57,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦07 ¦07 ¦432 03 00¦001 ¦ 24 ¦ 24 ¦ 24 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦020 ¦07 ¦07 ¦432 03 00¦012 ¦ 345 ¦ 345 ¦ 189 ¦ 54,8¦ 54,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦020 ¦07 ¦09 ¦ ¦ ¦ 1080 ¦ 1080 ¦ 1080 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦020 ¦07 ¦09 ¦436 00 00¦ ¦ 1080 ¦ 1080 ¦ 1080 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦020 ¦07 ¦09 ¦436 93 00¦ ¦ 1080 ¦ 1080 ¦ 1080 ¦ 100,0¦ 100,0¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå ñòèïåíäèè Ãóáåðíàòîðà Ìîñêîâñêîé ¦020 ¦07 ¦09 ¦436 93 08¦ ¦ 1080 ¦ 1080 ¦ 1080 ¦ 100,0¦ 100,0¦
¦îáëàñòè äåòÿì-èíâàëèäàì è äåòÿì, ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ìîñêîâñêîé îáëàñòè (ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà èëè çàíèìàþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ êóëüòóðíî-äîñóãîâûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) ôèçêóëüòóðíî-ñïîðòèâíûõ êëóáàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦07 ¦09 ¦436 93 08¦013 ¦ 1080 ¦ 1080 ¦ 1080 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦020 ¦09 ¦ ¦ ¦ ¦ 5322091 ¦ 5322091 ¦ 5061480 ¦ 95,1¦ 95,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦020 ¦09 ¦08 ¦ ¦ ¦ 1616827 ¦ 1616827 ¦ 1397735 ¦ 86,4¦ 86,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦020 ¦09 ¦08 ¦100 00 00¦ ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦020 ¦09 ¦08 ¦100 58 00¦ ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â Ðîññèéñêîé ¦020 ¦09 ¦08 ¦100 58 01¦ ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
¦Ôåäåðàöèè íà 2008-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦020 ¦09 ¦08 ¦100 58 01¦012 ¦ 8450 ¦ 8450 ¦ 8450 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦020 ¦09 ¦08 ¦482 00 00¦ ¦ 1471148 ¦ 1471148 ¦ 1273549 ¦ 86,6¦ 86,6¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦020 ¦09 ¦08 ¦482 95 00¦ ¦ 79124 ¦ 63453 ¦ 61838 ¦ 78,2¦ 97,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦09 ¦08 ¦482 95 00¦001 ¦ 79124 ¦ 63453 ¦ 61838 ¦ 78,2¦ 97,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦020 ¦09 ¦08 ¦482 99 00¦ ¦ 1392024 ¦ 1407695 ¦ 1211711 ¦ 87,0¦ 86,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦09 ¦08 ¦482 99 00¦001 ¦ 1392012 ¦ 1407683 ¦ 1211699 ¦ 87,0¦ 86,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦020 ¦09 ¦08 ¦482 99 00¦902 ¦ 12 ¦ 12 ¦ 12 ¦ 100,0¦ 100,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦020 ¦09 ¦08 ¦512 00 00¦ ¦ 136625 ¦ 136625 ¦ 115736 ¦ 84,7¦ 84,7¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé¦020 ¦09 ¦08 ¦512 10 00¦ ¦ 136625 ¦ 136625 ¦ 115736 ¦ 84,7¦ 84,7¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦020 ¦09 ¦08 ¦512 10 00¦001 ¦ 6900 ¦ 40900 ¦ 39719 ¦ 575,6¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦020 ¦09 ¦08 ¦512 10 00¦012 ¦ 129725 ¦ 95725 ¦ 76017 ¦ 58,6¦ 79,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦020 ¦09 ¦08 ¦803 00 00¦ ¦ 604 ¦ 604 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå æèçíè è çäîðîâüÿ ¦020 ¦09 ¦08 ¦803 00 06¦ ¦ 604 ¦ 604 ¦ 0 ¦ 0,0¦ 0,0¦
¦÷ëåíîâ ñáîðíûõ êîìàíä Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦09 ¦08 ¦803 00 06¦013 ¦ 604 ¦ 604 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦020 ¦09 ¦10 ¦ ¦ ¦ 3705264 ¦ 3705264 ¦ 3663745 ¦ 98,9¦ 98,9¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦020 ¦09 ¦10 ¦002 00 00¦ ¦ 113364 ¦ 113364 ¦ 86847 ¦ 76,6¦ 76,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦020 ¦09 ¦10 ¦002 04 00¦ ¦ 113317 ¦ 113317 ¦ 86811 ¦ 76,6¦ 76,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦020 ¦09 ¦10 ¦002 04 00¦012 ¦ 112566 ¦ 112566 ¦ 86795 ¦ 77,1¦ 77,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦020 ¦09 ¦10 ¦002 04 00¦902 ¦ 751 ¦ 751 ¦ 16 ¦ 2,1¦ 2,1¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦020 ¦09 ¦10 ¦002 95 00¦ ¦ 47 ¦ 47 ¦ 36 ¦ 76,6¦ 76,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦020 ¦09 ¦10 ¦002 95 00¦012 ¦ 47 ¦ 47 ¦ 36 ¦ 76,6¦ 76,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦020 ¦09 ¦10 ¦485 00 00¦ ¦ 3591900 ¦ 3591900 ¦ 3576898 ¦ 99,6¦ 99,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦020 ¦09 ¦10 ¦485 97 00¦ ¦ 3591900 ¦ 3591900 ¦ 3576898 ¦ 99,6¦ 99,6¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦020 ¦09 ¦10 ¦485 97 00¦006 ¦ 3531900 ¦ 3531900 ¦ 3516900 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦09 ¦10 ¦485 97 00¦013 ¦ 60000 ¦ 60000 ¦ 59998 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦020 ¦11 ¦ ¦ ¦ ¦ 60583 ¦ 60583 ¦ 38196 ¦ 63,0¦ 63,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦020 ¦11 ¦02 ¦ ¦ ¦ 60583 ¦ 60583 ¦ 38196 ¦ 63,0¦ 63,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦020 ¦11 ¦02 ¦102 00 00¦ ¦ 50083 ¦ 50083 ¦ 27718 ¦ 55,3¦ 55,3¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦020 ¦11 ¦02 ¦102 01 00¦ ¦ 50083 ¦ 50083 ¦ 27718 ¦ 55,3¦ 55,3¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦020 ¦11 ¦02 ¦102 01 02¦ ¦ 50083 ¦ 50083 ¦ 27718 ¦ 55,3¦ 55,3¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦020 ¦11 ¦02 ¦102 01 02¦020 ¦ 50083 ¦ 50083 ¦ 27718 ¦ 55,3¦ 55,3¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦020 ¦11 ¦02 ¦521 00 00¦ ¦ 10500 ¦ 10500 ¦ 10478 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦020 ¦11 ¦02 ¦521 01 00¦ ¦ 10500 ¦ 10500 ¦ 10478 ¦ 99,8¦ 99,8¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦020 ¦11 ¦02 ¦521 01 18¦ ¦ 10500 ¦ 10500 ¦ 10478 ¦ 99,8¦ 99,8¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦020 ¦11 ¦02 ¦521 01 18¦010 ¦ 10500 ¦ 10500 ¦ 10478 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦021 ¦ ¦ ¦ ¦ ¦ 38441758 ¦ 37943157 ¦ 36536549 ¦ 95,0¦ 96,3¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦021 ¦01 ¦ ¦ ¦ ¦ 300 ¦ 300 ¦ 204 ¦ 68,0¦ 68,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦021 ¦01 ¦08 ¦ ¦ ¦ 300 ¦ 300 ¦ 204 ¦ 68,0¦ 68,0¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦021 ¦01 ¦08 ¦522 00 00¦ ¦ 300 ¦ 300 ¦ 204 ¦ 68,0¦ 68,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦021 ¦01 ¦08 ¦522 14 00¦ ¦ 95 ¦ 95 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Ïîääåðæêà Ìîñêîâñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦01 ¦08 ¦522 14 00¦012 ¦ 95 ¦ 95 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦01 ¦08 ¦522 30 00¦ ¦ 205 ¦ 205 ¦ 204 ¦ 99,5¦ 99,5¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦021 ¦01 ¦08 ¦522 30 01¦ ¦ 205 ¦ 205 ¦ 204 ¦ 99,5¦ 99,5¦
¦Ìîñêîâñêîé îáëàñòüþ ñîîòå÷åñòâåííèêîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦01 ¦08 ¦522 30 01¦001 ¦ 205 ¦ 205 ¦ 204 ¦ 99,5¦ 99,5¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦021 ¦02 ¦ ¦ ¦ ¦ 171 ¦ 171 ¦ 170 ¦ 99,4¦ 99,4¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦021 ¦02 ¦04 ¦ ¦ ¦ 171 ¦ 171 ¦ 170 ¦ 99,4¦ 99,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦021 ¦02 ¦04 ¦209 00 00¦ ¦ 171 ¦ 171 ¦ 170 ¦ 99,4¦ 99,4¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦021 ¦02 ¦04 ¦209 01 00¦ ¦ 171 ¦ 171 ¦ 170 ¦ 99,4¦ 99,4¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦02 ¦04 ¦209 01 00¦012 ¦ 171 ¦ 171 ¦ 170 ¦ 99,4¦ 99,4¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦021 ¦03 ¦ ¦ ¦ ¦ 28593 ¦ 28593 ¦ 25757 ¦ 90,1¦ 90,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦021 ¦03 ¦09 ¦ ¦ ¦ 28593 ¦ 28593 ¦ 25757 ¦ 90,1¦ 90,1¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦021 ¦03 ¦09 ¦219 00 00¦ ¦ 28593 ¦ 28593 ¦ 25757 ¦ 90,1¦ 90,1¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦021 ¦03 ¦09 ¦219 01 00¦ ¦ 28593 ¦ 28593 ¦ 25757 ¦ 90,1¦ 90,1¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦03 ¦09 ¦219 01 00¦001 ¦ 24843 ¦ 24843 ¦ 22711 ¦ 91,4¦ 91,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦03 ¦09 ¦219 01 00¦012 ¦ 3750 ¦ 3750 ¦ 3046 ¦ 81,2¦ 81,2¦
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¦Îáðàçîâàíèå ¦021 ¦07 ¦ ¦ ¦ ¦ 78372 ¦ 78372 ¦ 71264 ¦ 90,9¦ 90,9¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦021 ¦07 ¦03 ¦ ¦ ¦ 34074 ¦ 34074 ¦ 33342 ¦ 97,9¦ 97,9¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦021 ¦07 ¦03 ¦425 00 00¦ ¦ 34074 ¦ 34074 ¦ 33342 ¦ 97,9¦ 97,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦021 ¦07 ¦03 ¦425 95 00¦ ¦ 348 ¦ 348 ¦ 348 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦03 ¦425 95 00¦001 ¦ 348 ¦ 348 ¦ 348 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦021 ¦07 ¦03 ¦425 99 00¦ ¦ 33726 ¦ 33726 ¦ 32994 ¦ 97,8¦ 97,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ñòèïåíäèé è äðóãèå ðàñõîäû èç ¦021 ¦07 ¦03 ¦425 99 01¦ ¦ 1044 ¦ 1044 ¦ 1044 ¦ 100,0¦ 100,0¦
¦ñòèïåíäèàëüíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèùàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦03 ¦425 99 01¦001 ¦ 1044 ¦ 1044 ¦ 1044 ¦ 100,0¦ 100,0¦
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¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦021 ¦07 ¦03 ¦425 99 02¦ ¦ 2723 ¦ 2723 ¦ 2723 ¦ 100,0¦ 100,0¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦03 ¦425 99 02¦001 ¦ 2723 ¦ 2723 ¦ 2723 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå äåòÿì-ñèðîòàì¦021 ¦07 ¦03 ¦425 99 04¦ ¦ 60 ¦ 60 ¦ 60 ¦ 100,0¦ 100,0¦
¦- âûïóñêíèêàì îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦03 ¦425 99 04¦001 ¦ 60 ¦ 60 ¦ 60 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå âûïëàòû ê ñòèïåíäèÿì ¦021 ¦07 ¦03 ¦425 99 09¦ ¦ 524 ¦ 524 ¦ 520 ¦ 99,2¦ 99,2¦
¦äåòÿì-ñèðîòàì, îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦03 ¦425 99 09¦001 ¦ 524 ¦ 524 ¦ 520 ¦ 99,2¦ 99,2¦
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¦Åæåãîäíàÿ ìàòåðèàëüíàÿ ïîìîùü äåòÿì-ñèðîòàì, ¦021 ¦07 ¦03 ¦425 99 10¦ ¦ 30 ¦ 30 ¦ 30 ¦ 100,0¦ 100,0¦
¦îáó÷àþùèìñÿ â ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïðèîáðåòåíèå ïðåäìåòîâ ïåðâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦03 ¦425 99 10¦001 ¦ 30 ¦ 30 ¦ 30 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ¦021 ¦07 ¦03 ¦425 99 99¦ ¦ 29345 ¦ 29345 ¦ 28617 ¦ 97,5¦ 97,5¦
¦ïðîôåññèîíàëüíî-òåõíè÷åñêèõ ó÷èëèù, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå è îðãàíèçàöèþ ó÷åáíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦03 ¦425 99 99¦001 ¦ 29284 ¦ 29284 ¦ 28594 ¦ 97,6¦ 97,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦07 ¦03 ¦425 99 99¦012 ¦ 61 ¦ 61 ¦ 23 ¦ 37,7¦ 37,7¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦021 ¦07 ¦07 ¦ ¦ ¦ 44298 ¦ 44298 ¦ 37922 ¦ 85,6¦ 85,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦021 ¦07 ¦07 ¦432 00 00¦ ¦ 44298 ¦ 44298 ¦ 37922 ¦ 85,6¦ 85,6¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦021 ¦07 ¦07 ¦432 01 00¦ ¦ 6431 ¦ 6431 ¦ 4620 ¦ 71,8¦ 71,8¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦07 ¦07 ¦432 01 00¦012 ¦ 6431 ¦ 6431 ¦ 4620 ¦ 71,8¦ 71,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦021 ¦07 ¦07 ¦432 02 00¦ ¦ 32446 ¦ 32446 ¦ 30454 ¦ 93,9¦ 93,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦07 ¦07 ¦432 02 00¦012 ¦ 32446 ¦ 32446 ¦ 30454 ¦ 93,9¦ 93,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦021 ¦07 ¦07 ¦432 03 00¦ ¦ 5421 ¦ 5421 ¦ 2848 ¦ 52,5¦ 52,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦07 ¦07 ¦432 03 00¦001 ¦ 3795 ¦ 3795 ¦ 1653 ¦ 43,6¦ 43,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦07 ¦07 ¦432 03 00¦012 ¦ 1626 ¦ 1626 ¦ 1195 ¦ 73,5¦ 73,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦021 ¦10 ¦ ¦ ¦ ¦ 38334322 ¦ 37835721 ¦ 36439154 ¦ 95,1¦ 96,3¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦021 ¦10 ¦02 ¦ ¦ ¦ 6993979 ¦ 6999622 ¦ 6621163 ¦ 94,7¦ 94,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûå ôîíäû ¦021 ¦10 ¦02 ¦070 00 00¦ ¦ 2090 ¦ 2090 ¦ 2090 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦021 ¦10 ¦02 ¦070 02 00¦ ¦ 2090 ¦ 2090 ¦ 2090 ¦ 100,0¦ 100,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦070 02 00¦001 ¦ 2090 ¦ 2090 ¦ 2090 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦021 ¦10 ¦02 ¦102 00 00¦ ¦ 16618 ¦ 18230 ¦ 16616 ¦ 100,0¦ 91,1¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦021 ¦10 ¦02 ¦102 01 00¦ ¦ 16618 ¦ 18230 ¦ 16616 ¦ 100,0¦ 91,1¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦021 ¦10 ¦02 ¦102 01 01¦ ¦ 16618 ¦ 18230 ¦ 16616 ¦ 100,0¦ 91,1¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦021 ¦10 ¦02 ¦102 01 01¦003 ¦ 15732 ¦ 17344 ¦ 15732 ¦ 100,0¦ 90,7¦
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¦Ìîæàéñêèé ìóíèöèïàëüíûé ðàéîí. Ðåêîíñòðóêöèÿ ¦021 ¦10 ¦02 ¦102 01 01¦807 ¦ 818 ¦ 818 ¦ 817 ¦ 99,9¦ 99,9¦
¦äåòñêîãî äîìà-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî îòñòàëûõ äåòåé â ï. Óâàðîâêà (ÏÈÐ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ðåêîíñòðóêöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Êëèìîâñê. Ðåêîíñòðóêöèÿ ¦021 ¦10 ¦02 ¦102 01 01¦808 ¦ 24 ¦ 24 ¦ 24 ¦ 100,0¦ 100,0¦
¦Êëèìîâñêîãî äîìà-èíòåðíàòà äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïàëüíûé êîðïóñ N 2, êîëÿñî÷íîå îòäåëåíèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäîì - 2 î÷åðåäü) â ã. Êëèìîâñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Êîëîìíà. Äîì-èíòåðíàò äëÿ ¦021 ¦10 ¦02 ¦102 01 01¦809 ¦ 44 ¦ 44 ¦ 43 ¦ 97,7¦ 97,7¦
¦óìñòâåííî îòñòàëûõ äåòåé è ÊÍÑ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåêâàðòàëüíûìè ñåòÿìè ê íåé â ã. Êîëîìíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦021 ¦10 ¦02 ¦501 00 00¦ ¦ 2314400 ¦ 2314309 ¦ 2178707 ¦ 94,1¦ 94,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦021 ¦10 ¦02 ¦501 95 00¦ ¦ 42611 ¦ 42611 ¦ 40567 ¦ 95,2¦ 95,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 95 00¦001 ¦ 42611 ¦ 42611 ¦ 40567 ¦ 95,2¦ 95,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦021 ¦10 ¦02 ¦501 99 00¦ ¦ 2271789 ¦ 2271698 ¦ 2138140 ¦ 94,1¦ 94,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå òåêóùåãî ðåìîíòà äîìîâ-èíòåðíàòîâ ¦021 ¦10 ¦02 ¦501 99 01¦ ¦ 16773 ¦ 16773 ¦ 13733 ¦ 81,9¦ 81,9¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 01¦001 ¦ 16773 ¦ 16773 ¦ 13733 ¦ 81,9¦ 81,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è ¦021 ¦10 ¦02 ¦501 99 02¦ ¦ 72247 ¦ 72247 ¦ 58873 ¦ 81,5¦ 81,5¦
¦ìåðîïðèÿòèé ïî àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèùåííîñòè äîìîâ-èíòåðíàòîâ äëÿ ïðåñòàðåëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 02¦001 ¦ 72247 ¦ 72247 ¦ 58873 ¦ 81,5¦ 81,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíèçàöèÿ ïèòàíèÿ â äîìàõ-èíòåðíàòàõ äëÿ ¦021 ¦10 ¦02 ¦501 99 03¦ ¦ 315566 ¦ 315566 ¦ 283439 ¦ 89,8¦ 89,8¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 03¦001 ¦ 315566 ¦ 315566 ¦ 283439 ¦ 89,8¦ 89,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ, ïåðåâÿçî÷íûõ ¦021 ¦10 ¦02 ¦501 99 04¦ ¦ 28240 ¦ 28240 ¦ 28037 ¦ 99,3¦ 99,3¦
¦ñðåäñòâ äëÿ äîìîâ-èíòåðíàòîâ äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 04¦001 ¦ 28240 ¦ 28240 ¦ 28037 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ äëÿ ãðàæäàí, ¦021 ¦10 ¦02 ¦501 99 05¦ ¦ 76005 ¦ 76005 ¦ 68447 ¦ 90,1¦ 90,1¦
¦íàõîäÿùèõñÿ â äîìàõ-èíòåðíàòàõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 05¦001 ¦ 61804 ¦ 61804 ¦ 56554 ¦ 91,5¦ 91,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦10 ¦02 ¦501 99 05¦012 ¦ 14201 ¦ 14201 ¦ 11893 ¦ 83,7¦ 83,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦10 ¦02 ¦501 99 07¦ ¦ 387 ¦ 387 ¦ 387 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä çà óñòàíîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âíîâü óñòàíîâëåííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 07¦001 ¦ 387 ¦ 387 ¦ 387 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦10 ¦02 ¦501 99 09¦ ¦ 17101 ¦ 17101 ¦ 17100 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ìîñêîâñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèþ àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 09¦001 ¦ 17101 ¦ 17101 ¦ 17100 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦10 ¦02 ¦501 99 10¦ ¦ 21468 ¦ 21468 ¦ 21467 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ïðîâåäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 10¦001 ¦ 21468 ¦ 21468 ¦ 21467 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦10 ¦02 ¦501 99 11¦ ¦ 10378 ¦ 10378 ¦ 9766 ¦ 94,1¦ 94,1¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ïðèîáðåòåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 11¦001 ¦ 10378 ¦ 10378 ¦ 9766 ¦ 94,1¦ 94,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ïî óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé¦021 ¦10 ¦02 ¦501 99 12¦ ¦ 16256 ¦ 16256 ¦ 0 ¦ 0,0¦ 0,0¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 12¦001 ¦ 16256 ¦ 16256 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå äîìîâ-èíòåðíàòîâ¦021 ¦10 ¦02 ¦501 99 99¦ ¦ 1697368 ¦ 1697277 ¦ 1636891 ¦ 96,4¦ 96,4¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦501 99 99¦001 ¦ 1663289 ¦ 1663198 ¦ 1605057 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦10 ¦02 ¦501 99 99¦012 ¦ 34079 ¦ 34079 ¦ 31834 ¦ 93,4¦ 93,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦021 ¦10 ¦02 ¦507 99 00¦ ¦ ¦ 1156 ¦ 1154 ¦ ¦ 99,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå òåêóùåãî ðåìîíòà ãîñóäàðñòâåííûõ ¦021 ¦10 ¦02 ¦507 99 01¦ ¦ ¦ 704 ¦ 703 ¦ ¦ 99,9¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦507 99 01¦001 ¦ ¦ 704 ¦ 703 ¦ ¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦021 ¦10 ¦02 ¦507 99 99¦ ¦ ¦ 452 ¦ 451 ¦ ¦ 99,8¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦507 99 99¦001 ¦ ¦ 452 ¦ 451 ¦ ¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦021 ¦10 ¦02 ¦508 00 00¦ ¦ 4635953 ¦ 4634432 ¦ 4420481 ¦ 95,4¦ 95,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦021 ¦10 ¦02 ¦508 95 00¦ ¦ 20509 ¦ 20509 ¦ 20259 ¦ 98,8¦ 98,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 95 00¦001 ¦ 20509 ¦ 20509 ¦ 20259 ¦ 98,8¦ 98,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦021 ¦10 ¦02 ¦508 99 00¦ ¦ 4615444 ¦ 4613923 ¦ 4400222 ¦ 95,3¦ 95,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå òåêóùåãî ðåìîíòà ãîñóäàðñòâåííûõ ¦021 ¦10 ¦02 ¦508 99 01¦ ¦ 24451 ¦ 24451 ¦ 12366 ¦ 50,6¦ 50,6¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 01¦001 ¦ 24451 ¦ 24451 ¦ 12366 ¦ 50,6¦ 50,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è ¦021 ¦10 ¦02 ¦508 99 02¦ ¦ 107128 ¦ 107128 ¦ 92360 ¦ 86,2¦ 86,2¦
¦ìåðîïðèÿòèé ïî àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèùåííîñòè ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 02¦001 ¦ 107128 ¦ 107128 ¦ 92360 ¦ 86,2¦ 86,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíèçàöèÿ ïèòàíèÿ â ãîñóäàðñòâåííûõ ¦021 ¦10 ¦02 ¦508 99 03¦ ¦ 175120 ¦ 175120 ¦ 145002 ¦ 82,8¦ 82,8¦
¦ó÷ðåæäåíèÿõ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 03¦001 ¦ 175120 ¦ 175120 ¦ 145002 ¦ 82,8¦ 82,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèêàìåíòîâ, ïåðåâÿçî÷íûõ ¦021 ¦10 ¦02 ¦508 99 04¦ ¦ 5534 ¦ 5534 ¦ 5339 ¦ 96,5¦ 96,5¦
¦ñðåäñòâ äëÿ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 04¦001 ¦ 5534 ¦ 5534 ¦ 5339 ¦ 96,5¦ 96,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ äëÿ ãðàæäàí, ¦021 ¦10 ¦02 ¦508 99 05¦ ¦ 20932 ¦ 20932 ¦ 16341 ¦ 78,1¦ 78,1¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 05¦001 ¦ 20154 ¦ 20154 ¦ 16341 ¦ 81,1¦ 81,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦10 ¦02 ¦508 99 05¦012 ¦ 778 ¦ 778 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè ñàìîñòîÿòåëüíî ¦021 ¦10 ¦02 ¦508 99 06¦ ¦ 14887 ¦ 14887 ¦ 14560 ¦ 97,8¦ 97,8¦
¦ïðèîáðåòåííîé ñïåöîäåæäû, ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ, äåÿòåëüíîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàíà ñ ðàçúåçäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 06¦001 ¦ 14887 ¦ 14887 ¦ 14560 ¦ 97,8¦ 97,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦10 ¦02 ¦508 99 07¦ ¦ 2054 ¦ 2054 ¦ 2054 ¦ 100,0¦ 100,0¦
¦çàäîëæåííîñòè çà 2008 ãîä çà óñòàíîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âíîâü óñòàíîâëåííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 07¦001 ¦ 2054 ¦ 2054 ¦ 2054 ¦ 100,0¦ 100,0¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦10 ¦02 ¦508 99 10¦ ¦ 14152 ¦ 14152 ¦ 10181 ¦ 71,9¦ 71,9¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ïðîâåäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 10¦001 ¦ 14152 ¦ 14152 ¦ 10181 ¦ 71,9¦ 71,9¦
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¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦021 ¦10 ¦02 ¦508 99 11¦ ¦ 8346 ¦ 8346 ¦ 5797 ¦ 69,5¦ 69,5¦
¦çàäîëæåííîñòè çà 2008 ãîä çà ïðèîáðåòåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 11¦001 ¦ 8346 ¦ 8346 ¦ 5797 ¦ 69,5¦ 69,5¦
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¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦021 ¦10 ¦02 ¦508 99 99¦ ¦ 4242840 ¦ 4241319 ¦ 4096222 ¦ 96,5¦ 96,6¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦508 99 99¦001 ¦ 4225621 ¦ 4224100 ¦ 4085120 ¦ 96,7¦ 96,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦10 ¦02 ¦508 99 99¦012 ¦ 17219 ¦ 17219 ¦ 11102 ¦ 64,5¦ 64,5¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦021 ¦10 ¦02 ¦522 00 00¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦021 ¦10 ¦02 ¦522 07 00¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
¦îáëàñòè "Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçäåë 2 "Îáåñïå÷åíèå ñîõðàíåíèÿ çäîðîâüÿ, ¦021 ¦10 ¦02 ¦522 07 02¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
¦ñíèæåíèÿ óðîâíÿ ñìåðòíîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ìèãðàöèîííûõ ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦522 07 02¦001 ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
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¦Ðàñõîäû çà ñ÷åò ñóáñèäèé, ïîñòóïèâøèõ èç ¦021 ¦10 ¦02 ¦530 00 00¦ ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦021 ¦10 ¦02 ¦530 99 00¦ ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé¦021 ¦10 ¦02 ¦530 99 01¦ ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦021 ¦10 ¦02 ¦530 99 01¦001 ¦ 8128 ¦ 12615 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦021 ¦10 ¦03 ¦ ¦ ¦ 28948603 ¦ 28522239 ¦ 27646011 ¦ 95,5¦ 96,9¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦021 ¦10 ¦03 ¦505 00 00¦ ¦ 28857921 ¦ 28431447 ¦ 27587978 ¦ 95,6¦ 97,0¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ÿíâàðÿ 1993 ¦021 ¦10 ¦03 ¦505 08 00¦ ¦ 5584 ¦ 7060 ¦ 6871 ¦ 123,0¦ 97,3¦
¦ãîäà N 4301-1 "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî ¦021 ¦10 ¦03 ¦505 08 03¦ ¦ 2969 ¦ 3607 ¦ 3590 ¦ 120,9¦ 99,5¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, ïðåäîñòàâëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäå äåíåæíûõ âûïëàò <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 08 03¦005 ¦ 2969 ¦ 3607 ¦ 3590 ¦ 120,9¦ 99,5¦
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¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ Ãåðîÿì ¦021 ¦10 ¦03 ¦505 08 04¦ ¦ 15 ¦ 16 ¦ 14 ¦ 93,3¦ 87,5¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûì êàâàëåðàì îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 08 04¦013 ¦ 15 ¦ 16 ¦ 14 ¦ 93,3¦ 87,5¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî ¦021 ¦10 ¦03 ¦505 08 05¦ ¦ 789 ¦ 1289 ¦ 1183 ¦ 149,9¦ 91,8¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, ïðåäîñòàâëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàòóðàëüíîé ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 08 05¦005 ¦ 789 ¦ 1289 ¦ 1183 ¦ 149,9¦ 91,8¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî ¦021 ¦10 ¦03 ¦505 08 06¦ ¦ 1690 ¦ 1974 ¦ 1922 ¦ 113,7¦ 97,4¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 08 06¦005 ¦ 1690 ¦ 1974 ¦ 1922 ¦ 113,7¦ 97,4¦
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¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 08 08¦ ¦ 121 ¦ 174 ¦ 162 ¦ 133,9¦ 93,1¦
¦è êîììóíàëüíûõ óñëóã Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 08 08¦005 ¦ 121 ¦ 174 ¦ 162 ¦ 133,9¦ 93,1¦
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¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ãîäà ¦021 ¦10 ¦03 ¦505 09 00¦ ¦ 1104 ¦ 1223 ¦ 1056 ¦ 95,7¦ 86,3¦
¦N 5-ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦021 ¦10 ¦03 ¦505 09 03¦ ¦ 137 ¦ 216 ¦ 216 ¦ 157,7¦ 100,0¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû, ïðåäîñòàâëÿåìûå â âèäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ âûïëàò <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 09 03¦005 ¦ 137 ¦ 216 ¦ 216 ¦ 157,7¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦021 ¦10 ¦03 ¦505 09 05¦ ¦ 684 ¦ 684 ¦ 545 ¦ 79,7¦ 79,7¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû, ïðåäîñòàâëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàòóðàëüíîé ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 09 05¦005 ¦ 684 ¦ 684 ¦ 545 ¦ 79,7¦ 79,7¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦021 ¦10 ¦03 ¦505 09 06¦ ¦ 52 ¦ 52 ¦ 51 ¦ 98,1¦ 98,1¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 09 06¦005 ¦ 52 ¦ 52 ¦ 51 ¦ 98,1¦ 98,1¦
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¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 09 08¦ ¦ 231 ¦ 271 ¦ 244 ¦ 105,6¦ 90,0¦
¦è êîììóíàëüíûõ óñëóã Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 09 08¦005 ¦ 231 ¦ 271 ¦ 244 ¦ 105,6¦ 90,0¦
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¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦021 ¦10 ¦03 ¦505 19 00¦ ¦ 19364 ¦ 19364 ¦ 17588 ¦ 90,8¦ 90,8¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦021 ¦10 ¦03 ¦505 19 10¦ ¦ 19362 ¦ 19362 ¦ 17588 ¦ 90,8¦ 90,8¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 19 10¦005 ¦ 19362 ¦ 19362 ¦ 17588 ¦ 90,8¦ 90,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ïî ¦021 ¦10 ¦03 ¦505 19 20¦ ¦ 2 ¦ 2 ¦ 0 ¦ 0,0¦ 0,0¦
¦âûïëàòå åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 19 20¦013 ¦ 2 ¦ 2 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦021 ¦10 ¦03 ¦505 22 00¦ ¦ 26347 ¦ 27341 ¦ 26639 ¦ 101,1¦ 97,4¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå ¦021 ¦10 ¦03 ¦505 22 05¦ ¦ 26210 ¦ 27204 ¦ 26608 ¦ 101,5¦ 97,8¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 22 05¦005 ¦ 26210 ¦ 27204 ¦ 26608 ¦ 101,5¦ 97,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ïî ¦021 ¦10 ¦03 ¦505 22 06¦ ¦ 137 ¦ 137 ¦ 31 ¦ 22,6¦ 22,6¦
¦âûïëàòå ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 22 06¦013 ¦ 137 ¦ 137 ¦ 31 ¦ 22,6¦ 22,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ¦021 ¦10 ¦03 ¦505 29 00¦ ¦ 373013 ¦ 375237 ¦ 370832 ¦ 99,4¦ 98,8¦
¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦021 ¦10 ¦03 ¦505 29 01¦ ¦ 287595 ¦ 295704 ¦ 295202 ¦ 102,6¦ 99,8¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 29 01¦005 ¦ 287595 ¦ 295704 ¦ 295202 ¦ 102,6¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû êîììóíàëüíûõ ¦021 ¦10 ¦03 ¦505 29 25¦ ¦ 4949 ¦ 4949 ¦ 2236 ¦ 45,2¦ 45,2¦
¦óñëóã ïåíñèîíåðàì, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 29 25¦005 ¦ 4949 ¦ 4949 ¦ 2236 ¦ 45,2¦ 45,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ïåíñèîíåðîâ, ¦021 ¦10 ¦03 ¦505 29 26¦ ¦ 17948 ¦ 16448 ¦ 15947 ¦ 88,9¦ 97,0¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 29 26¦005 ¦ 17948 ¦ 16448 ¦ 15947 ¦ 88,9¦ 97,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ïåíñèîíåðàì, ¦021 ¦10 ¦03 ¦505 29 27¦ ¦ 55356 ¦ 55356 ¦ 55263 ¦ 99,8¦ 99,8¦
¦íàãðàæäåííûì çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 29 27¦005 ¦ 55356 ¦ 55356 ¦ 55263 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà åæåìåñÿ÷íûõ äåíåæíûõ ¦021 ¦10 ¦03 ¦505 29 29¦ ¦ 614 ¦ 614 ¦ 421 ¦ 68,6¦ 68,6¦
¦âûïëàò ïåíñèîíåðàì, íàãðàæäåííûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 29 29¦013 ¦ 614 ¦ 614 ¦ 421 ¦ 68,6¦ 68,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ âûïëàò ëèöàì, ¦021 ¦10 ¦03 ¦505 29 30¦ ¦ 6551 ¦ 2166 ¦ 1763 ¦ 26,9¦ 81,4¦
¦íàãðàæäåííûì çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 29 30¦013 ¦ 6551 ¦ 2166 ¦ 1763 ¦ 26,9¦ 81,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦021 ¦10 ¦03 ¦505 30 00¦ ¦ 4048986 ¦ 4126986 ¦ 4126711 ¦ 101,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà <*> ¦021 ¦10 ¦03 ¦505 30 10¦ ¦ 4048747 ¦ 4126747 ¦ 4126593 ¦ 101,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 30 10¦005 ¦ 4048747 ¦ 4126747 ¦ 4126593 ¦ 101,9¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ïî ¦021 ¦10 ¦03 ¦505 30 20¦ ¦ 239 ¦ 239 ¦ 118 ¦ 49,4¦ 49,4¦
¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 30 20¦013 ¦ 239 ¦ 239 ¦ 118 ¦ 49,4¦ 49,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 31 00¦ ¦ 9458159 ¦ 9469855 ¦ 9392395 ¦ 99,3¦ 99,2¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 31 10¦ ¦ 9378431 ¦ 9393885 ¦ 9319813 ¦ 99,4¦ 99,2¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 31 11¦ ¦ 5476628 ¦ 5476628 ¦ 5465698 ¦ 99,8¦ 99,8¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 11¦005 ¦ 5476628 ¦ 5476628 ¦ 5465698 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ¦021 ¦10 ¦03 ¦505 31 12¦ ¦ 33187 ¦ 33187 ¦ 23924 ¦ 72,1¦ 72,1¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 31 12¦013 ¦ 33187 ¦ 33187 ¦ 23924 ¦ 72,1¦ 72,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 31 13¦ ¦ 1457 ¦ 1457 ¦ 1457 ¦ 100,0¦ 100,0¦
¦âåòåðàíîâ òðóäà ïî ïðîåçäó íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 13¦005 ¦ 1457 ¦ 1457 ¦ 1457 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì òðóäà ¦021 ¦10 ¦03 ¦505 31 14¦ ¦ 1551556 ¦ 1551556 ¦ 1543890 ¦ 99,5¦ 99,5¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 14¦005 ¦ 1551556 ¦ 1551556 ¦ 1543890 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì òðóäà ¦021 ¦10 ¦03 ¦505 31 15¦ ¦ 60413 ¦ 60413 ¦ 59976 ¦ 99,3¦ 99,3¦
¦ïî ïðîåçäó íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 15¦005 ¦ 60413 ¦ 60413 ¦ 59976 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 31 16¦ ¦ 146331 ¦ 155514 ¦ 154857 ¦ 105,8¦ 99,6¦
¦âåòåðàíîâ òðóäà ïî êîìïåíñàöèè ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ çóáîïðîòåçèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 16¦005 ¦ 146331 ¦ 155514 ¦ 154857 ¦ 105,8¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ àáîíåíòñêîé ïëàòû çà òåëåôîí ¦021 ¦10 ¦03 ¦505 31 17¦ ¦ 547020 ¦ 553291 ¦ 551636 ¦ 100,8¦ 99,7¦
¦âåòåðàíàì òðóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 17¦005 ¦ 547020 ¦ 553291 ¦ 551636 ¦ 100,8¦ 99,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 31 18¦ ¦ 1561839 ¦ 1561839 ¦ 1518375 ¦ 97,2¦ 97,2¦
¦è êîììóíàëüíûõ óñëóã âåòåðàíàì òðóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 18¦005 ¦ 1561839 ¦ 1561839 ¦ 1518375 ¦ 97,2¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 31 20¦ ¦ 79728 ¦ 75970 ¦ 72582 ¦ 91,0¦ 95,5¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ¦021 ¦10 ¦03 ¦505 31 21¦ ¦ 561 ¦ 561 ¦ 499 ¦ 88,9¦ 88,9¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 31 21¦013 ¦ 561 ¦ 561 ¦ 499 ¦ 88,9¦ 88,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 31 23¦ ¦ 2 ¦ 2 ¦ 2 ¦ 100,0¦ 100,0¦
¦òðóæåíèêîâ òûëà ïî ïðîåçäó íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 23¦005 ¦ 2 ¦ 2 ¦ 2 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû òðóæåíèêàì òûëà ¦021 ¦10 ¦03 ¦505 31 24¦ ¦ 31505 ¦ 31505 ¦ 30049 ¦ 95,4¦ 95,4¦
¦ïî ïðîåçäó íà òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è íà òåððèòîðèè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 24¦005 ¦ 31505 ¦ 31505 ¦ 30049 ¦ 95,4¦ 95,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû òðóæåíèêàì òûëà ¦021 ¦10 ¦03 ¦505 31 25¦ ¦ 7352 ¦ 7352 ¦ 6608 ¦ 89,9¦ 89,9¦
¦ïî ïðîåçäó íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 25¦005 ¦ 7352 ¦ 7352 ¦ 6608 ¦ 89,9¦ 89,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 31 26¦ ¦ 6752 ¦ 7089 ¦ 6949 ¦ 102,9¦ 98,0¦
¦è êîììóíàëüíûõ óñëóã òðóæåíèêàì òûëà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 26¦005 ¦ 6752 ¦ 7089 ¦ 6949 ¦ 102,9¦ 98,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 31 27¦ ¦ 16715 ¦ 12620 ¦ 11927 ¦ 71,4¦ 94,5¦
¦òðóæåíèêîâ òûëà ïî êîìïåíñàöèè ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ çóáîïðîòåçèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 27¦005 ¦ 16715 ¦ 12620 ¦ 11927 ¦ 71,4¦ 94,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 31 28¦ ¦ 16841 ¦ 16841 ¦ 16548 ¦ 98,3¦ 98,3¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 31 28¦005 ¦ 16841 ¦ 16841 ¦ 16548 ¦ 98,3¦ 98,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦021 ¦10 ¦03 ¦505 33 00¦ ¦ 2158684 ¦ 2150166 ¦ 2072117 ¦ 96,0¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 33 11¦ ¦ 265101 ¦ 278356 ¦ 277554 ¦ 104,7¦ 99,7¦
¦îïëàòå êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 11¦005 ¦ 265101 ¦ 278356 ¦ 277554 ¦ 104,7¦ 99,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 33 12¦ ¦ 27812 ¦ 25012 ¦ 23884 ¦ 85,9¦ 95,5¦
¦îïëàòå æèëîãî ïîìåùåíèÿ îäèíîêèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 12¦005 ¦ 27812 ¦ 25012 ¦ 23884 ¦ 85,9¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 33 13¦ ¦ 1216934 ¦ 1216934 ¦ 1212615 ¦ 99,6¦ 99,6¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ðàáîòàþùèõ è èìåþùèõ ìåñòî æèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 13¦005 ¦ 1216934 ¦ 1216934 ¦ 1212615 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 33 14¦ ¦ 19550 ¦ 17550 ¦ 16608 ¦ 85,0¦ 94,6¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 14¦005 ¦ 19550 ¦ 17550 ¦ 16608 ¦ 85,0¦ 94,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ¦021 ¦10 ¦03 ¦505 33 15¦ ¦ 140034 ¦ 123061 ¦ 90235 ¦ 64,4¦ 73,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 33 15¦013 ¦ 140034 ¦ 123061 ¦ 90235 ¦ 64,4¦ 73,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ àáîíåíòñêîé ïëàòû çà òåëåôîí ¦021 ¦10 ¦03 ¦505 33 17¦ ¦ 7 ¦ 7 ¦ 2 ¦ 28,6¦ 28,6¦
¦ïî÷åòíûì ãðàæäàíàì Ìîñêîâñêîé îáëàñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 17¦005 ¦ 7 ¦ 7 ¦ 2 ¦ 28,6¦ 28,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå áåñïëàòíûìè ñàíàòîðíî-êóðîðòíûìè ¦021 ¦10 ¦03 ¦505 33 18¦ ¦ 463 ¦ 463 ¦ 88 ¦ 19,0¦ 19,0¦
¦ïóòåâêàìè ïî÷åòíûì ãðàæäàíàì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 18¦005 ¦ 463 ¦ 463 ¦ 88 ¦ 19,0¦ 19,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè ïðîåçäà ê ìåñòó îòäûõà ¦021 ¦10 ¦03 ¦505 33 19¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦è îáðàòíî ïî÷åòíûì ãðàæäàíàì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 19¦005 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦021 ¦10 ¦03 ¦505 33 22¦ ¦ 70000 ¦ 70000 ¦ 70000 ¦ 100,0¦ 100,0¦
¦êàòåãîðèé ãðàæäàí ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 22¦005 ¦ 70000 ¦ 70000 ¦ 70000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 33 24¦ ¦ 7967 ¦ 7967 ¦ 5722 ¦ 71,8¦ 71,8¦
¦îäèíîêèì ïåíñèîíåðàì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 24¦005 ¦ 7967 ¦ 7967 ¦ 5722 ¦ 71,8¦ 71,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 33 25¦ ¦ 405147 ¦ 405147 ¦ 370345 ¦ 91,4¦ 91,4¦
¦è êîììóíàëüíûõ óñëóã ëèöàì, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ìåñòî æèòåëüñòâà â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ïîñåëêàõ ãîðîäñêîãî òèïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 25¦005 ¦ 405147 ¦ 405147 ¦ 370345 ¦ 91,4¦ 91,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 33 26¦ ¦ 5122 ¦ 5122 ¦ 4714 ¦ 92,0¦ 92,0¦
¦è êîììóíàëüíûõ óñëóã èíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 26¦005 ¦ 5122 ¦ 5122 ¦ 4714 ¦ 92,0¦ 92,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦021 ¦10 ¦03 ¦505 33 27¦ ¦ 397 ¦ 397 ¦ 350 ¦ 88,2¦ 88,2¦
¦êàòåãîðèÿì ãðàæäàí ïî ôèíàíñîâîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ïî èñêîâûì òðåáîâàíèÿì ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèÿ ñóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 33 27¦005 ¦ 397 ¦ 397 ¦ 350 ¦ 88,2¦ 88,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà ¦021 ¦10 ¦03 ¦505 44 00¦ ¦ 313 ¦ 311 ¦ 177 ¦ 56,5¦ 56,9¦
¦N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦021 ¦10 ¦03 ¦505 44 01¦ ¦ 313 ¦ 311 ¦ 177 ¦ 56,5¦ 56,9¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 44 01¦005 ¦ 313 ¦ 311 ¦ 177 ¦ 56,5¦ 56,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦021 ¦10 ¦03 ¦505 45 00¦ ¦ 1545 ¦ 1545 ¦ 957 ¦ 61,9¦ 61,9¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ïî âûïëàòå èíâàëèäàì êîìïåíñàöèé ¦021 ¦10 ¦03 ¦505 45 10¦ ¦ 1536 ¦ 1536 ¦ 953 ¦ 62,0¦ 62,0¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 45 10¦005 ¦ 1536 ¦ 1536 ¦ 953 ¦ 62,0¦ 62,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ïî ¦021 ¦10 ¦03 ¦505 45 20¦ ¦ 9 ¦ 9 ¦ 4 ¦ 44,4¦ 44,4¦
¦âûïëàòå èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 45 20¦013 ¦ 9 ¦ 9 ¦ 4 ¦ 44,4¦ 44,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦021 ¦10 ¦03 ¦505 46 00¦ ¦ 4654615 ¦ 4144824 ¦ 3658674 ¦ 78,6¦ 88,3¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦021 ¦10 ¦03 ¦505 46 01¦ ¦ 3355760 ¦ 3065655 ¦ 2829473 ¦ 84,3¦ 92,3¦
¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 46 01¦005 ¦ 3355760 ¦ 3065655 ¦ 2829473 ¦ 84,3¦ 92,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ íà ¦021 ¦10 ¦03 ¦505 46 02¦ ¦ 18094 ¦ 18094 ¦ 8524 ¦ 47,1¦ 47,1¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 46 02¦013 ¦ 18094 ¦ 18094 ¦ 8524 ¦ 47,1¦ 47,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû ¦021 ¦10 ¦03 ¦505 46 03¦ ¦ 1280761 ¦ 1061075 ¦ 820677 ¦ 64,1¦ 77,3¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 46 03¦005 ¦ 1280761 ¦ 1061075 ¦ 820677 ¦ 64,1¦ 77,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 47 00¦ ¦ 281418 ¦ 280142 ¦ 271419 ¦ 96,4¦ 96,9¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 47 10¦ ¦ 127272 ¦ 126072 ¦ 123116 ¦ 96,7¦ 97,7¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 10¦005 ¦ 127272 ¦ 126072 ¦ 123116 ¦ 96,7¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 47 20¦ ¦ 9 ¦ 9 ¦ 9 ¦ 100,0¦ 100,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 20¦005 ¦ 9 ¦ 9 ¦ 9 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 21¦ ¦ 8861 ¦ 8861 ¦ 8749 ¦ 98,7¦ 98,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè è íà òåððèòîðèè äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 21¦005 ¦ 8861 ¦ 8861 ¦ 8749 ¦ 98,7¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 22¦ ¦ 3741 ¦ 3741 ¦ 3691 ¦ 98,7¦ 98,7¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 22¦005 ¦ 3741 ¦ 3741 ¦ 3691 ¦ 98,7¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ¦021 ¦10 ¦03 ¦505 47 23¦ ¦ 1537 ¦ 1537 ¦ 1009 ¦ 65,6¦ 65,6¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 47 23¦013 ¦ 1537 ¦ 1537 ¦ 1009 ¦ 65,6¦ 65,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 47 25¦ ¦ 3067 ¦ 2991 ¦ 2512 ¦ 81,9¦ 84,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 25¦005 ¦ 3067 ¦ 2991 ¦ 2512 ¦ 81,9¦ 84,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦021 ¦10 ¦03 ¦505 47 30¦ ¦ 782 ¦ 782 ¦ 581 ¦ 74,3¦ 74,3¦
¦ëèö â ÷àñòè áåñïëàòíîé óñòàíîâêè òåëåôîíà <*>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 30¦005 ¦ 782 ¦ 782 ¦ 581 ¦ 74,3¦ 74,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ïîãðåáåíèåì¦021 ¦10 ¦03 ¦505 47 31¦ ¦ 1102 ¦ 1102 ¦ 575 ¦ 52,2¦ 52,2¦
¦ðåàáèëèòèðîâàííûõ ëèö <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 31¦005 ¦ 1102 ¦ 1102 ¦ 575 ¦ 52,2¦ 52,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦021 ¦10 ¦03 ¦505 47 32¦ ¦ 9404 ¦ 9404 ¦ 8398 ¦ 89,3¦ 89,3¦
¦ëèö â ÷àñòè îïëàòû ïðîåçäà íà æåëåçíîäîðîæíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îäèí ðàç â ãîä (òóäà è îáðàòíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 32¦005 ¦ 9404 ¦ 9404 ¦ 8398 ¦ 89,3¦ 89,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ðåàáèëèòèðîâàííûì ¦021 ¦10 ¦03 ¦505 47 33¦ ¦ 89780 ¦ 89780 ¦ 89708 ¦ 99,9¦ 99,9¦
¦ëèöàì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 33¦005 ¦ 89780 ¦ 89780 ¦ 89708 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 47 34¦ ¦ 35863 ¦ 35863 ¦ 33071 ¦ 92,2¦ 92,2¦
¦è êîììóíàëüíûõ óñëóã ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèöàì, ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 47 34¦005 ¦ 35863 ¦ 35863 ¦ 33071 ¦ 92,2¦ 92,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ 1991¦021 ¦10 ¦03 ¦505 49 00¦ ¦ 2 ¦ 2 ¦ 2 ¦ 85,0¦ 85,0¦
¦ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦021 ¦10 ¦03 ¦505 49 01¦ ¦ 1,6 ¦ 1,6 ¦ 1,6 ¦ 100,0¦ 100,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 49 01¦005 ¦ 1,6 ¦ 1,6 ¦ 1,6 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ íà ¦021 ¦10 ¦03 ¦505 49 02¦ ¦ 0,4 ¦ 0,4 ¦ 0,1 ¦ 25,0¦ 25,0¦
¦âûïëàòû åäèíîâðåìåííûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦505 49 02¦013 ¦ 0,4 ¦ 0,4 ¦ 0,1 ¦ 25,0¦ 25,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦021 ¦10 ¦03 ¦505 55 00¦ ¦ 877954 ¦ 877954 ¦ 874791 ¦ 99,6¦ 99,6¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà <*> ¦021 ¦10 ¦03 ¦505 55 10¦ ¦ 316063 ¦ 316063 ¦ 315546 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 55 10¦005 ¦ 316063 ¦ 316063 ¦ 315546 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 55 20¦ ¦ 544331 ¦ 544331 ¦ 542152 ¦ 99,6¦ 99,6¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 55 21¦ ¦ 286063 ¦ 286063 ¦ 285482 ¦ 99,8¦ 99,8¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 55 21¦005 ¦ 286063 ¦ 286063 ¦ 285482 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 55 22¦ ¦ 258268 ¦ 258268 ¦ 256670 ¦ 99,4¦ 99,4¦
¦è êîììóíàëüíûõ óñëóã âåòåðàíàì òðóäà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 55 22¦005 ¦ 258268 ¦ 258268 ¦ 256670 ¦ 99,4¦ 99,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦021 ¦10 ¦03 ¦505 55 30¦ ¦ 17560 ¦ 17560 ¦ 17093 ¦ 97,3¦ 97,3¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦021 ¦10 ¦03 ¦505 55 31¦ ¦ 12191 ¦ 12191 ¦ 11791 ¦ 96,7¦ 96,7¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 55 31¦005 ¦ 12191 ¦ 12191 ¦ 11791 ¦ 96,7¦ 96,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè îïëàòû æèëîãî ïîìåùåíèÿ¦021 ¦10 ¦03 ¦505 55 32¦ ¦ 5369 ¦ 5369 ¦ 5302 ¦ 98,8¦ 98,8¦
¦è êîììóíàëüíûõ óñëóã ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèöàì, ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 55 32¦005 ¦ 5369 ¦ 5369 ¦ 5302 ¦ 98,8¦ 98,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦021 ¦10 ¦03 ¦505 85 00¦ ¦ 6950833 ¦ 6949437 ¦ 6767749 ¦ 97,4¦ 97,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦021 ¦10 ¦03 ¦505 85 35¦ ¦ 1399 ¦ 1399 ¦ 1109 ¦ 79,3¦ 79,3¦
¦ãðàæäàí ïî âûïëàòå êîìïåíñàöèé àáîíåíòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà òåëåôîí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 35¦005 ¦ 1399 ¦ 1399 ¦ 1109 ¦ 79,3¦ 79,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû äîïëàò ê ïåíñèÿì îòäåëüíûì êàòåãîðèÿì¦021 ¦10 ¦03 ¦505 85 36¦ ¦ 3777305 ¦ 3777305 ¦ 3664496 ¦ 97,0¦ 97,0¦
¦ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 36¦005 ¦ 3777305 ¦ 3777305 ¦ 3664496 ¦ 97,0¦ 97,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 37¦ ¦ 461931 ¦ 461931 ¦ 461771 ¦ 100,0¦ 100,0¦
¦âîåííîñëóæàùèì è ÷ëåíàì èõ ñåìåé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 37¦005 ¦ 461931 ¦ 461931 ¦ 461771 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû âäîâàì ¦021 ¦10 ¦03 ¦505 85 38¦ ¦ 2442 ¦ 2442 ¦ 2442 ¦ 100,0¦ 100,0¦
¦(âäîâöàì) ëåò÷èêîâ-èñïûòàòåëåé, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêèïàæåé ñàìîëåòîâ è ïàðàøþòèñòîâ-èñïûòàòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 38¦005 ¦ 2442 ¦ 2442 ¦ 2442 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû âäîâàì ¦021 ¦10 ¦03 ¦505 85 39¦ ¦ 19558 ¦ 19558 ¦ 19306 ¦ 98,7¦ 98,7¦
¦(âäîâöàì) Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 39¦005 ¦ 19558 ¦ 19558 ¦ 19306 ¦ 98,7¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦021 ¦10 ¦03 ¦505 85 40¦ ¦ 29223 ¦ 29223 ¦ 29222 ¦ 100,0¦ 100,0¦
¦ãðàæäàí, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 40¦005 ¦ 29223 ¦ 29223 ¦ 29222 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìîáèëüíûìè òåëåôîíàìè è óñëóãàìè ¦021 ¦10 ¦03 ¦505 85 41¦ ¦ 13287 ¦ 13287 ¦ 12390 ¦ 93,2¦ 93,2¦
¦ñîòîâîé ñâÿçè îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 41¦005 ¦ 13287 ¦ 13287 ¦ 12390 ¦ 93,2¦ 93,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíîå åæåìåñÿ÷íîå ïåíñèîííîå ¦021 ¦10 ¦03 ¦505 85 42¦ ¦ 54268 ¦ 54268 ¦ 52427 ¦ 96,6¦ 96,6¦
¦îáåñïå÷åíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì <*>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 42¦005 ¦ 54268 ¦ 54268 ¦ 52427 ¦ 96,6¦ 96,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû äåòÿì, ¦021 ¦10 ¦03 ¦505 85 43¦ ¦ 2688 ¦ 2688 ¦ 2688 ¦ 100,0¦ 100,0¦
¦ïîòåðÿâøèì îäíîãî èëè îáîèõ ðîäèòåëåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå òåððîðèñòè÷åñêîãî àêòà èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîé àâàðèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 43¦005 ¦ 2688 ¦ 2688 ¦ 2688 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè äåòåé <*>¦021 ¦10 ¦03 ¦505 85 44¦ ¦ 1040400 ¦ 1040400 ¦ 1039945 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 44¦005 ¦ 1040400 ¦ 1040400 ¦ 1039945 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå äåòÿì-èíâàëèäàì <*> ¦021 ¦10 ¦03 ¦505 85 45¦ ¦ 176010 ¦ 176010 ¦ 175925 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 45¦005 ¦ 176010 ¦ 176010 ¦ 175925 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå ñòóäåí÷åñêèì ñåìüÿì, ¦021 ¦10 ¦03 ¦505 85 46¦ ¦ 24112 ¦ 24112 ¦ 24063 ¦ 99,8¦ 99,8¦
¦èìåþùèì äåòåé, è îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 46¦005 ¦ 24112 ¦ 24112 ¦ 24063 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîñîáèå ñóïðóãàì ê þáèëåÿì èõ ¦021 ¦10 ¦03 ¦505 85 47¦ ¦ 68440 ¦ 68440 ¦ 67571 ¦ 98,7¦ 98,7¦
¦ñîâìåñòíîé æèçíè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 47¦005 ¦ 68440 ¦ 68440 ¦ 67571 ¦ 98,7¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ñàíàòîðíî-êóðîðòíûìè ïóòåâêàìè ¦021 ¦10 ¦03 ¦505 85 48¦ ¦ 55160 ¦ 55160 ¦ 55159 ¦ 100,0¦ 100,0¦
¦îòäåëüíûõ êàòåãîðèé äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 48¦005 ¦ 55160 ¦ 55160 ¦ 55159 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦021 ¦10 ¦03 ¦505 85 49¦ ¦ 200000 ¦ 200000 ¦ 179584 ¦ 89,8¦ 89,8¦
¦ìàëîèìóùèì ñåìüÿì, ìàëîèìóùèì îäèíîêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì ãðàæäàíàì è èíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 49¦005 ¦ 200000 ¦ 200000 ¦ 179584 ¦ 89,8¦ 89,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå àäðåñíîé ìàòåðèàëüíîé ïîìîùè ¦021 ¦10 ¦03 ¦505 85 50¦ ¦ 53833 ¦ 56507 ¦ 56033 ¦ 104,1¦ 99,2¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 50¦005 ¦ 53833 ¦ 56507 ¦ 56033 ¦ 104,1¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü íà ¦021 ¦10 ¦03 ¦505 85 51¦ ¦ 19690 ¦ 19690 ¦ 18367 ¦ 93,3¦ 93,3¦
¦ïîãðåáåíèå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 51¦005 ¦ 19690 ¦ 19690 ¦ 18367 ¦ 93,3¦ 93,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ¦021 ¦10 ¦03 ¦505 85 52¦ ¦ 4409 ¦ 4409 ¦ 4339 ¦ 98,4¦ 98,4¦
¦ïðàçäíîâàíèåì ãîäîâùèíû ñíÿòèÿ áëîêàäû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà îòäåëüíûì êàòåãîðèÿì ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 52¦005 ¦ 4409 ¦ 4409 ¦ 4339 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ¦021 ¦10 ¦03 ¦505 85 53¦ ¦ 4517 ¦ 4517 ¦ 3681 ¦ 81,5¦ 81,5¦
¦ïðàçäíîâàíèåì ãîäîâùèíû íà÷àëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðíàñòóïëåíèÿ ñîâåòñêèõ âîéñê ïðîòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêî-ôàøèñòñêèõ âîéñê â áèòâå ïîä Ìîñêâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íàãðàæäåííûì ìåäàëüþ "Çà îáîðîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 53¦005 ¦ 4517 ¦ 4517 ¦ 3681 ¦ 81,5¦ 81,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ¦021 ¦10 ¦03 ¦505 85 54¦ ¦ 349114 ¦ 349114 ¦ 347367 ¦ 99,5¦ 99,5¦
¦ïðàçäíîâàíèåì ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941-1945 ãîäîâ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 54¦005 ¦ 349114 ¦ 349114 ¦ 347367 ¦ 99,5¦ 99,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïåðèîäè÷åñêèìè ïå÷àòíûìè ¦021 ¦10 ¦03 ¦505 85 56¦ ¦ 11220 ¦ 11220 ¦ 10993 ¦ 98,0¦ 98,0¦
¦èçäàíèÿìè ìàëîèìóùèõ îäèíîêî ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 56¦005 ¦ 11220 ¦ 11220 ¦ 10993 ¦ 98,0¦ 98,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå áåñïëàòíûìè ñàíàòîðíî-êóðîðòíûìè ¦021 ¦10 ¦03 ¦505 85 57¦ ¦ 9854 ¦ 9854 ¦ 9854 ¦ 100,0¦ 100,0¦
¦ïóòåâêàìè îòäåëüíûõ êàòåãîðèé íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 57¦005 ¦ 9854 ¦ 9854 ¦ 9854 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ëèöàì, íå ¦021 ¦10 ¦03 ¦505 85 58¦ ¦ 46142 ¦ 47084 ¦ 46430 ¦ 100,6¦ 98,6¦
¦îòìå÷åííûì ãîñóäàðñòâåííûìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâåííûìè íàãðàäàìè, èìåþùèì òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàæ 50 ëåò è áîëåå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 58¦005 ¦ 46142 ¦ 47084 ¦ 46430 ¦ 100,6¦ 98,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ¦021 ¦10 ¦03 ¦505 85 59¦ ¦ 18299 ¦ 18299 ¦ 18062 ¦ 98,7¦ 98,7¦
¦Äíåì ïàìÿòè ïîãèáøèõ â ðàäèàöèîííûõ àâàðèÿõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôàõ îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì âñëåäñòâèå âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 59¦005 ¦ 18299 ¦ 18299 ¦ 18062 ¦ 98,7¦ 98,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦021 ¦10 ¦03 ¦505 85 60¦ ¦ 13445 ¦ 8433 ¦ 7940 ¦ 59,1¦ 94,2¦
¦çóáîïðîòåçèðîâàíèåì ëèö, ðîäèâøèõñÿ äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1935 ãîäà è íå èìåþùèõ äðóãèõ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 60¦005 ¦ 13445 ¦ 8433 ¦ 7940 ¦ 59,1¦ 94,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñî ¦021 ¦10 ¦03 ¦505 85 61¦ ¦ 19300 ¦ 19300 ¦ 12385 ¦ 64,2¦ 64,2¦
¦ñëóõîïðîòåçèðîâàíèåì ãðàæäàí, íå èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿ ñïîñîáíîñòè ê òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 61¦005 ¦ 19300 ¦ 19300 ¦ 12385 ¦ 64,2¦ 64,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦021 ¦10 ¦03 ¦505 85 62¦ ¦ 220329 ¦ 220329 ¦ 211869 ¦ 96,2¦ 96,2¦
¦ñîòðóäíèêîâ è ðàáîòíèêîâ Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ íàêàçàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, åãî ïîäðàçäåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 62¦005 ¦ 220329 ¦ 220329 ¦ 211869 ¦ 96,2¦ 96,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦021 ¦10 ¦03 ¦505 85 64¦ ¦ 100000 ¦ 100000 ¦ 99871 ¦ 99,9¦ 99,9¦
¦ñîòðóäíèêîâ òåððèòîðèàëüíûõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 64¦005 ¦ 100000 ¦ 100000 ¦ 99871 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ó÷àñòíèêàì áîåâûõ ¦021 ¦10 ¦03 ¦505 85 65¦ ¦ 5000 ¦ 5000 ¦ 2600 ¦ 52,0¦ 52,0¦
¦äåéñòâèé <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 65¦005 ¦ 5000 ¦ 5000 ¦ 2600 ¦ 52,0¦ 52,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦021 ¦10 ¦03 ¦505 85 66¦ ¦ 59468 ¦ 59468 ¦ 58522 ¦ 98,4¦ 98,4¦
¦çóáîïðîòåçèðîâàíèåì ïåíñèîíåðîâ ïî âîçðàñòó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ äðóãèõ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 66¦005 ¦ 59468 ¦ 59468 ¦ 58522 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦021 ¦10 ¦03 ¦505 85 67¦ ¦ 120 ¦ 120 ¦ 0 ¦ 0,0¦ 0,0¦
¦çóáîïðîòåçèðîâàíèåì ïî÷åòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 67¦005 ¦ 120 ¦ 120 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦021 ¦10 ¦03 ¦505 85 68¦ ¦ 36045 ¦ 36045 ¦ 26973 ¦ 74,8¦ 74,8¦
¦ñîòðóäíèêîâ è ðàáîòíèêîâ îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 68¦005 ¦ 36045 ¦ 36045 ¦ 26973 ¦ 74,8¦ 74,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦021 ¦10 ¦03 ¦505 85 69¦ ¦ 46379 ¦ 46379 ¦ 38124 ¦ 82,2¦ 82,2¦
¦äîëæíîñòíûõ ëèö, çàìåùàþùèõ äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ñëóæáû â Óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé ñëóæáû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà îáîðîòîì íàðêîòèêîâ ïî Ìîñêîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 69¦005 ¦ 46379 ¦ 46379 ¦ 38124 ¦ 82,2¦ 82,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦021 ¦10 ¦03 ¦505 85 70¦ ¦ 7446 ¦ 7446 ¦ 6241 ¦ 83,8¦ 83,8¦
¦ñîòðóäíèêàì è ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦505 85 70¦005 ¦ 7446 ¦ 7446 ¦ 6241 ¦ 83,8¦ 83,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãîñóäàðñòâåííîé ¦021 ¦10 ¦03 ¦507 00 00¦ ¦ ¦ 50 ¦ 0 ¦ ¦ 0,0¦
¦ñåìåéíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ïðè ¦021 ¦10 ¦03 ¦507 01 00¦ ¦ ¦ 50 ¦ 0 ¦ ¦ 0,0¦
¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ Ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦507 01 00¦005 ¦ ¦ 50 ¦ 0 ¦ ¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦021 ¦10 ¦03 ¦514 00 00¦ ¦ 66789 ¦ 66789 ¦ 34086 ¦ 51,0¦ 51,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦021 ¦10 ¦03 ¦514 01 00¦ ¦ 66789 ¦ 66789 ¦ 34086 ¦ 51,0¦ 51,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èçãîòîâëåíèå è îáñëóæèâàíèå ñîöèàëüíûõ êàðò ¦021 ¦10 ¦03 ¦514 01 01¦ ¦ 58099 ¦ 58099 ¦ 29088 ¦ 50,1¦ 50,1¦
¦æèòåëÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦514 01 01¦013 ¦ 58099 ¦ 58099 ¦ 29088 ¦ 50,1¦ 50,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðèîáðåòåíèå áëàíêîâ âðåìåííûõ åäèíûõ ¦021 ¦10 ¦03 ¦514 01 02¦ ¦ 8690 ¦ 8690 ¦ 4998 ¦ 57,5¦ 57,5¦
¦ñîöèàëüíûõ áèëåòîâ æèòåëÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦514 01 02¦013 ¦ 8690 ¦ 8690 ¦ 4998 ¦ 57,5¦ 57,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦021 ¦10 ¦03 ¦520 00 00¦ ¦ 8176 ¦ 8236 ¦ 8234 ¦ 100,7¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ îòäåëüíûì¦021 ¦10 ¦03 ¦520 22 00¦ ¦ 8176 ¦ 8236 ¦ 8234 ¦ 100,7¦ 100,0¦
¦êàòåãîðèÿì ãðàæäàí âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòà èíâàëèäàì åäèíîâðåìåííîé äåíåæíîé ¦021 ¦10 ¦03 ¦520 22 10¦ ¦ 8141 ¦ 8201 ¦ 8200 ¦ 100,7¦ 100,0¦
¦êîìïåíñàöèè âçàìåí ïðåäîñòàâëåíèÿ ëåãêîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦520 22 10¦005 ¦ 8141 ¦ 8201 ¦ 8200 ¦ 100,7¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ïî ¦021 ¦10 ¦03 ¦520 22 20¦ ¦ 35 ¦ 35 ¦ 34 ¦ 97,1¦ 97,1¦
¦âûïëàòå èíâàëèäàì åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè âçàìåí ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦520 22 20¦013 ¦ 35 ¦ 35 ¦ 34 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé, ïîñòóïèâøèõ èç ¦021 ¦10 ¦03 ¦530 00 00¦ ¦ 15717 ¦ 15717 ¦ 15713 ¦ 100,0¦ 100,0¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦021 ¦10 ¦03 ¦530 85 00¦ ¦ 15717 ¦ 15717 ¦ 15713 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè ¦021 ¦10 ¦03 ¦530 85 01¦ ¦ 15670 ¦ 15670 ¦ 15670 ¦ 100,0¦ 100,0¦
¦íåðàáîòàþùèì ïåíñèîíåðàì, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿìè òðóäîâûõ ïåíñèé ïî ñòàðîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦03 ¦530 85 01¦005 ¦ 15670 ¦ 15670 ¦ 15670 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîñòàâêà è ïåðåñûëêà äåíåæíûõ ñðåäñòâ ïî ¦021 ¦10 ¦03 ¦530 85 02¦ ¦ 47 ¦ 47 ¦ 43 ¦ 91,5¦ 91,5¦
¦âûïëàòàì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿìè òðóäîâûõ ïåíñèé ïî ñòàðîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦03 ¦530 85 02¦013 ¦ 47 ¦ 47 ¦ 43 ¦ 91,5¦ 91,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦021 ¦10 ¦04 ¦ ¦ ¦ 19490 ¦ 19490 ¦ 18914 ¦ 97,0¦ 97,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦021 ¦10 ¦04 ¦511 00 00¦ ¦ 19440 ¦ 19440 ¦ 18914 ¦ 97,3¦ 97,3¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦021 ¦10 ¦04 ¦511 02 00¦ ¦ 835 ¦ 835 ¦ 680 ¦ 81,4¦ 81,4¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦021 ¦10 ¦04 ¦511 02 01¦ ¦ 835 ¦ 835 ¦ 680 ¦ 81,4¦ 81,4¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ìåæäó ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦04 ¦511 02 01¦013 ¦ 835 ¦ 835 ¦ 680 ¦ 81,4¦ 81,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïëàòû ïàòðîíàòíûì âîñïèòàòåëÿì <*> ¦021 ¦10 ¦04 ¦511 06 00¦ ¦ 18605 ¦ 18605 ¦ 18234 ¦ 98,0¦ 98,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦04 ¦511 06 00¦005 ¦ 18605 ¦ 18605 ¦ 18234 ¦ 98,0¦ 98,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦021 ¦10 ¦04 ¦514 00 00¦ ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦021 ¦10 ¦04 ¦514 01 00¦ ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ, ñâÿçàííûõ ñ îïëàòîé ¦021 ¦10 ¦04 ¦514 01 03¦ ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïðîåçäà äåòåé áîëüíûõ îíêîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦021 ¦10 ¦04 ¦514 01 03¦005 ¦ 50 ¦ 50 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦021 ¦10 ¦06 ¦ ¦ ¦ 2372250 ¦ 2294370 ¦ 2153066 ¦ 90,8¦ 93,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦021 ¦10 ¦06 ¦002 00 00¦ ¦ 2311272 ¦ 2233272 ¦ 2111238 ¦ 91,3¦ 94,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦021 ¦10 ¦06 ¦002 04 00¦ ¦ 2307010 ¦ 2229010 ¦ 2107416 ¦ 91,3¦ 94,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦10 ¦06 ¦002 04 00¦012 ¦ 2227202 ¦ 2227202 ¦ 2107027 ¦ 94,6¦ 94,6¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦021 ¦10 ¦06 ¦002 04 00¦902 ¦ 79808 ¦ 1808 ¦ 389 ¦ 0,5¦ 21,5¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦021 ¦10 ¦06 ¦002 95 00¦ ¦ 4262 ¦ 4262 ¦ 3822 ¦ 89,7¦ 89,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦021 ¦10 ¦06 ¦002 95 00¦012 ¦ 4262 ¦ 4262 ¦ 3822 ¦ 89,7¦ 89,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦021 ¦10 ¦06 ¦514 00 00¦ ¦ 8000 ¦ 8000 ¦ 7880 ¦ 98,5¦ 98,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì è èíûì ¦021 ¦10 ¦06 ¦514 05 00¦ ¦ 8000 ¦ 8000 ¦ 7880 ¦ 98,5¦ 98,5¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦021 ¦10 ¦06 ¦514 05 00¦019 ¦ 8000 ¦ 8000 ¦ 7880 ¦ 98,5¦ 98,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦021 ¦10 ¦06 ¦522 00 00¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦021 ¦10 ¦06 ¦522 07 00¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
¦îáëàñòè "Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Îáåñïå÷åíèå ñîõðàíåíèÿ çäîðîâüÿ, ¦021 ¦10 ¦06 ¦522 07 02¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
¦ñíèæåíèÿ óðîâíÿ ñìåðòíîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ìèãðàöèîííûõ ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦06 ¦522 07 02¦013 ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦021 ¦10 ¦06 ¦803 00 00¦ ¦ 23809 ¦ 23809 ¦ 11241 ¦ 47,2¦ 47,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå èìóùåñòâà, ¦021 ¦10 ¦06 ¦803 00 01¦ ¦ 18809 ¦ 18809 ¦ 9269 ¦ 49,3¦ 49,3¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦06 ¦803 00 01¦013 ¦ 18809 ¦ 18809 ¦ 9269 ¦ 49,3¦ 49,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦021 ¦10 ¦06 ¦803 00 03¦ ¦ 5000 ¦ 5000 ¦ 1972 ¦ 39,4¦ 39,4¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦06 ¦803 00 03¦013 ¦ 5000 ¦ 5000 ¦ 1972 ¦ 39,4¦ 39,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦021 ¦10 ¦06 ¦806 00 00¦ ¦ 23969 ¦ 24089 ¦ 18011 ¦ 75,1¦ 74,8¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ àäâîêàòàì, îêàçûâàþùèì ¦021 ¦10 ¦06 ¦806 00 31¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè þðèäè÷åñêóþ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦06 ¦806 00 31¦013 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ñôåðå ñîöèàëüíîé ¦021 ¦10 ¦06 ¦806 00 32¦ ¦ 14000 ¦ 14120 ¦ 9571 ¦ 68,4¦ 67,8¦
¦çàùèòû íàñåëåíèÿ, ïîñâÿùåííûõ çíàìåíàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáûòèÿì è ïàìÿòíûì äàòàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦06 ¦806 00 32¦013 ¦ 14000 ¦ 14120 ¦ 9571 ¦ 68,4¦ 67,8¦
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¦Âîçìåùåíèå ñòîèìîñòè óñëóã, ñîãëàñíî ¦021 ¦10 ¦06 ¦806 00 33¦ ¦ 9819 ¦ 9819 ¦ 8440 ¦ 86,0¦ 86,0¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦06 ¦806 00 33¦013 ¦ 9819 ¦ 9819 ¦ 8440 ¦ 86,0¦ 86,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îöåíêó èìóùåñòâà, ïîäëåæàùåãî ¦021 ¦10 ¦06 ¦808 00 00¦ ¦ 500 ¦ 500 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦10 ¦06 ¦808 00 00¦013 ¦ 500 ¦ 500 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÀÍÑÏÎÐÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦022 ¦ ¦ ¦ ¦ ¦ 14034338 ¦ 14118750 ¦ 10433433 ¦ 74,3¦ 73,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦022 ¦02 ¦ ¦ ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦022 ¦02 ¦04 ¦ ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦022 ¦02 ¦04 ¦209 00 00¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦022 ¦02 ¦04 ¦209 01 00¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦022 ¦02 ¦04 ¦209 01 00¦012 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦022 ¦04 ¦ ¦ ¦ ¦ 2196283 ¦ 2196283 ¦ 2009654 ¦ 91,5¦ 91,5¦
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¦Òðàíñïîðò ¦022 ¦04 ¦08 ¦ ¦ ¦ 1896396 ¦ 1896396 ¦ 1750680 ¦ 92,3¦ 92,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦022 ¦04 ¦08 ¦002 00 00¦ ¦ 295604 ¦ 295604 ¦ 278769 ¦ 94,3¦ 94,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦022 ¦04 ¦08 ¦002 04 00¦ ¦ 293866 ¦ 293866 ¦ 277122 ¦ 94,3¦ 94,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦022 ¦04 ¦08 ¦002 04 00¦012 ¦ 293763 ¦ 293763 ¦ 277122 ¦ 94,3¦ 94,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦022 ¦04 ¦08 ¦002 04 00¦902 ¦ 103 ¦ 103 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦022 ¦04 ¦08 ¦002 95 00¦ ¦ 1738 ¦ 1738 ¦ 1647 ¦ 94,8¦ 94,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦022 ¦04 ¦08 ¦002 95 00¦012 ¦ 1738 ¦ 1738 ¦ 1647 ¦ 94,8¦ 94,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîäíûé òðàíñïîðò ¦022 ¦04 ¦08 ¦301 00 00¦ ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ¦022 ¦04 ¦08 ¦301 03 00¦ ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦022 ¦04 ¦08 ¦301 03 05¦ ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ âíóòðåííèì âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì â ñîîòâåòñòâèè ñ ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàìè íà îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦022 ¦04 ¦08 ¦301 03 05¦013 ¦ 2292 ¦ 2292 ¦ 1222 ¦ 53,3¦ 53,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦022 ¦04 ¦08 ¦303 00 00¦ ¦ 1572426 ¦ 1572426 ¦ 1444615 ¦ 91,9¦ 91,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦022 ¦04 ¦08 ¦303 02 00¦ ¦ 1572426 ¦ 1572426 ¦ 1444615 ¦ 91,9¦ 91,9¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦022 ¦04 ¦08 ¦303 02 01¦ ¦ 1544635 ¦ 1544635 ¦ 1432214 ¦ 92,7¦ 92,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì â ñîîòâåòñòâèè ñ ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàìè íà îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦022 ¦04 ¦08 ¦303 02 01¦013 ¦ 1544635 ¦ 1544635 ¦ 1432214 ¦ 92,7¦ 92,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦022 ¦04 ¦08 ¦303 02 02¦ ¦ 27791 ¦ 27791 ¦ 12401 ¦ 44,6¦ 44,6¦
¦îáùåãîñóäàðñòâåííûõ ïðàçäíèêîâ è þáèëåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàò Ìîñêîâñêîé îáëàñòè â îáëàñòè òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦022 ¦04 ¦08 ¦303 02 02¦013 ¦ 27791 ¦ 27791 ¦ 12401 ¦ 44,6¦ 44,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦022 ¦04 ¦08 ¦317 00 00¦ ¦ 26074 ¦ 26074 ¦ 26074 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦022 ¦04 ¦08 ¦317 02 00¦ ¦ 26074 ¦ 26074 ¦ 26074 ¦ 100,0¦ 100,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ýëåêòðè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì â ñîîòâåòñòâèè ñ ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàìè íà îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦022 ¦04 ¦08 ¦317 02 00¦013 ¦ 26074 ¦ 26074 ¦ 26074 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦022 ¦04 ¦10 ¦ ¦ ¦ 4482 ¦ 4482 ¦ 0 ¦ 0,0¦ 0,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦022 ¦04 ¦10 ¦330 00 00¦ ¦ 2482 ¦ 2482 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦022 ¦04 ¦10 ¦330 83 00¦ ¦ 2482 ¦ 2482 ¦ 0 ¦ 0,0¦ 0,0¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî ðàçðàáîòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíîãî ñåãìåíòà ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ìîñêîâñêîé îáëàñòè â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦022 ¦04 ¦10 ¦330 83 00¦059 ¦ 2482 ¦ 2482 ¦ 0 ¦ 0,0¦ 0,0¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦022 ¦04 ¦10 ¦522 00 00¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦022 ¦04 ¦10 ¦522 11 00¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 3 "Îáåñïå÷åíèå áåçîïàñíîñòè ¦022 ¦04 ¦10 ¦522 11 03¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦òðàíñïîðòíûõ ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦022 ¦04 ¦10 ¦522 11 03¦059 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦022 ¦04 ¦12 ¦ ¦ ¦ 295405 ¦ 295405 ¦ 258974 ¦ 87,7¦ 87,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦022 ¦04 ¦12 ¦092 00 00¦ ¦ 295405 ¦ 295405 ¦ 258974 ¦ 87,7¦ 87,7¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦022 ¦04 ¦12 ¦092 95 00¦ ¦ 323 ¦ 323 ¦ 212 ¦ 65,6¦ 65,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦022 ¦04 ¦12 ¦092 95 00¦001 ¦ 323 ¦ 323 ¦ 212 ¦ 65,6¦ 65,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦022 ¦04 ¦12 ¦092 99 00¦ ¦ 295082 ¦ 295082 ¦ 258762 ¦ 87,7¦ 87,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦022 ¦04 ¦12 ¦092 99 00¦001 ¦ 295082 ¦ 295082 ¦ 258762 ¦ 87,7¦ 87,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦022 ¦07 ¦ ¦ ¦ ¦ 170 ¦ 170 ¦ 170 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦022 ¦07 ¦07 ¦ ¦ ¦ 170 ¦ 170 ¦ 170 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦022 ¦07 ¦07 ¦432 00 00¦ ¦ 170 ¦ 170 ¦ 170 ¦ 100,0¦ 100,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦022 ¦07 ¦07 ¦432 03 00¦ ¦ 170 ¦ 170 ¦ 170 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦022 ¦07 ¦07 ¦432 03 00¦012 ¦ 170 ¦ 170 ¦ 170 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦022 ¦10 ¦ ¦ ¦ ¦ 7456235 ¦ 7540647 ¦ 7454600 ¦ 100,0¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦022 ¦10 ¦03 ¦ ¦ ¦ 7456235 ¦ 7540647 ¦ 7454600 ¦ 100,0¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦022 ¦10 ¦03 ¦505 00 00¦ ¦ 7456235 ¦ 7540647 ¦ 7454600 ¦ 100,0¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 31 00¦ ¦ 2529705 ¦ 2529963 ¦ 2528398 ¦ 99,9¦ 99,9¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 31 10¦ ¦ 2492251 ¦ 2493815 ¦ 2492251 ¦ 100,0¦ 99,9¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 31 13¦ ¦ 2492251 ¦ 2493815 ¦ 2492251 ¦ 100,0¦ 99,9¦
¦âåòåðàíîâ òðóäà ïî ïðîåçäó íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦022 ¦10 ¦03 ¦505 31 13¦005 ¦ 2492251 ¦ 2493815 ¦ 2492251 ¦ 100,0¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 31 20¦ ¦ 37454 ¦ 36148 ¦ 36147 ¦ 96,5¦ 100,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 31 23¦ ¦ 37454 ¦ 36148 ¦ 36147 ¦ 96,5¦ 100,0¦
¦òðóæåíèêîâ òûëà ïî ïðîåçäó íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦022 ¦10 ¦03 ¦505 31 23¦005 ¦ 37454 ¦ 36148 ¦ 36147 ¦ 96,5¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦022 ¦10 ¦03 ¦505 33 00¦ ¦ 4788737 ¦ 4873149 ¦ 4788667 ¦ 100,0¦ 98,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå òðàíñïîðòíûì îðãàíèçàöèÿì ¦022 ¦10 ¦03 ¦505 33 20¦ ¦ 2766057 ¦ 2766057 ¦ 2765987 ¦ 100,0¦ 100,0¦
¦âûïàäàþùèõ äîõîäîâ, âîçíèêàþùèõ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó îòäåëüíûõ êàòåãîðèé ãðàæäàí, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòî æèòåëüñòâà â Ìîñêîâñêîé îáëàñòè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âåòåðàíîâ òðóäà, òðóæåíèêîâ òûëà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå âûïàäàþùèõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêå îòäåëüíûõ êàòåãîðèé ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåì âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦022 ¦10 ¦03 ¦505 33 20¦005 ¦ 2766057 ¦ 2766057 ¦ 2765987 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôèíàíñèðîâàíèå òðàíñïîðòíûì îðãàíèçàöèÿì ¦022 ¦10 ¦03 ¦505 33 21¦ ¦ 884597 ¦ 969009 ¦ 884597 ¦ 100,0¦ 91,3¦
¦âûïàäàþùèõ äîõîäîâ, âîçíèêàþùèõ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ìåð ñîöèàëüíîé ïîääåðæêè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, èìåþùèõ ìåñòî æèòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå, ïàññàæèðñêèì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦022 ¦10 ¦03 ¦505 33 21¦005 ¦ 884597 ¦ 969009 ¦ 884597 ¦ 100,0¦ 91,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦022 ¦10 ¦03 ¦505 33 22¦ ¦ 1138083 ¦ 1138083 ¦ 1138083 ¦ 100,0¦ 100,0¦
¦êàòåãîðèé ãðàæäàí ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦022 ¦10 ¦03 ¦505 33 22¦005 ¦ 1138083 ¦ 1138083 ¦ 1138083 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦022 ¦10 ¦03 ¦505 37 00¦ ¦ 127247 ¦ 127247 ¦ 127247 ¦ 100,0¦ 100,0¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦022 ¦10 ¦03 ¦505 37 00¦005 ¦ 127247 ¦ 127247 ¦ 127247 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 47 00¦ ¦ 10546 ¦ 10288 ¦ 10288 ¦ 97,6¦ 100,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦022 ¦10 ¦03 ¦505 47 20¦ ¦ 10546 ¦ 10288 ¦ 10288 ¦ 97,6¦ 100,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦022 ¦10 ¦03 ¦505 47 20¦005 ¦ 10546 ¦ 10288 ¦ 10288 ¦ 97,6¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦022 ¦11 ¦ ¦ ¦ ¦ 4381500 ¦ 4381500 ¦ 969009 ¦ 22,1¦ 22,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦022 ¦11 ¦04 ¦ ¦ ¦ 4381500 ¦ 4381500 ¦ 969009 ¦ 22,1¦ 22,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦022 ¦11 ¦04 ¦521 00 00¦ ¦ 4381500 ¦ 4381500 ¦ 969009 ¦ 22,1¦ 22,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦022 ¦11 ¦04 ¦521 03 00¦ ¦ 4381500 ¦ 4381500 ¦ 969009 ¦ 22,1¦ 22,1¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦022 ¦11 ¦04 ¦521 03 00¦017 ¦ 4381500 ¦ 4381500 ¦ 969009 ¦ 22,1¦ 22,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÊÎÍÒÐÎËÜÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ¦023 ¦ ¦ ¦ ¦ ¦ 114501 ¦ 114501 ¦ 111297 ¦ 97,2¦ 97,2¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦023 ¦01 ¦ ¦ ¦ ¦ 114435 ¦ 114435 ¦ 111231 ¦ 97,2¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦023 ¦01 ¦06 ¦ ¦ ¦ 114435 ¦ 114435 ¦ 111231 ¦ 97,2¦ 97,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦023 ¦01 ¦06 ¦002 00 00¦ ¦ 114435 ¦ 114435 ¦ 111231 ¦ 97,2¦ 97,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦023 ¦01 ¦06 ¦002 04 00¦ ¦ 114319 ¦ 114319 ¦ 111115 ¦ 97,2¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦023 ¦01 ¦06 ¦002 04 00¦012 ¦ 114219 ¦ 114219 ¦ 111103 ¦ 97,3¦ 97,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦023 ¦01 ¦06 ¦002 04 00¦902 ¦ 100 ¦ 100 ¦ 12 ¦ 12,0¦ 12,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦023 ¦01 ¦06 ¦002 95 00¦ ¦ 116 ¦ 116 ¦ 116 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦023 ¦01 ¦06 ¦002 95 00¦012 ¦ 116 ¦ 116 ¦ 116 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦023 ¦02 ¦ ¦ ¦ ¦ 66 ¦ 66 ¦ 66 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦023 ¦02 ¦04 ¦ ¦ ¦ 66 ¦ 66 ¦ 66 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦023 ¦02 ¦04 ¦209 00 00¦ ¦ 66 ¦ 66 ¦ 66 ¦ 100,0¦ 100,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦023 ¦02 ¦04 ¦209 01 00¦ ¦ 66 ¦ 66 ¦ 66 ¦ 100,0¦ 100,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦023 ¦02 ¦04 ¦209 01 00¦012 ¦ 66 ¦ 66 ¦ 66 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÐÅÃÈÎÍÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦024 ¦ ¦ ¦ ¦ ¦ 243528 ¦ 243528 ¦ 238437 ¦ 97,9¦ 97,9¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦024 ¦01 ¦ ¦ ¦ ¦ 172908 ¦ 172908 ¦ 168050 ¦ 97,2¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦024 ¦01 ¦14 ¦ ¦ ¦ 172908 ¦ 172908 ¦ 168050 ¦ 97,2¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦024 ¦01 ¦14 ¦002 00 00¦ ¦ 172908 ¦ 172908 ¦ 168050 ¦ 97,2¦ 97,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦024 ¦01 ¦14 ¦002 04 00¦ ¦ 172537 ¦ 172537 ¦ 167751 ¦ 97,2¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦024 ¦01 ¦14 ¦002 04 00¦012 ¦ 168452 ¦ 168452 ¦ 167751 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦024 ¦01 ¦14 ¦002 04 00¦902 ¦ 4085 ¦ 4085 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦024 ¦01 ¦14 ¦002 95 00¦ ¦ 371 ¦ 371 ¦ 299 ¦ 80,6¦ 80,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦024 ¦01 ¦14 ¦002 95 00¦012 ¦ 371 ¦ 371 ¦ 299 ¦ 80,6¦ 80,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦024 ¦02 ¦ ¦ ¦ ¦ 104 ¦ 104 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦024 ¦02 ¦04 ¦ ¦ ¦ 104 ¦ 104 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦024 ¦02 ¦04 ¦209 00 00¦ ¦ 104 ¦ 104 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦024 ¦02 ¦04 ¦209 01 00¦ ¦ 104 ¦ 104 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦024 ¦02 ¦04 ¦209 01 00¦012 ¦ 104 ¦ 104 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦024 ¦03 ¦ ¦ ¦ ¦ 70348 ¦ 70348 ¦ 70259 ¦ 99,9¦ 99,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦024 ¦03 ¦02 ¦ ¦ ¦ 32848 ¦ 32848 ¦ 32845 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)¦024 ¦03 ¦02 ¦202 00 00¦ ¦ 32848 ¦ 32848 ¦ 32845 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦024 ¦03 ¦02 ¦202 58 00¦ ¦ 31513 ¦ 31513 ¦ 31512 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦024 ¦03 ¦02 ¦202 58 01¦ ¦ 28295 ¦ 28295 ¦ 28294 ¦ 100,0¦ 100,0¦
¦ñîòðóäíèêàì òåððèòîðèàëüíûõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦024 ¦03 ¦02 ¦202 58 01¦014 ¦ 28295 ¦ 28295 ¦ 28294 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦024 ¦03 ¦02 ¦202 58 04¦ ¦ 3218 ¦ 3218 ¦ 3218 ¦ 100,0¦ 100,0¦
¦ñîòðóäíèêàì îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦024 ¦03 ¦02 ¦202 58 04¦014 ¦ 3218 ¦ 3218 ¦ 3218 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦024 ¦03 ¦02 ¦202 67 00¦ ¦ 1335 ¦ 1335 ¦ 1333 ¦ 99,9¦ 99,9¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦024 ¦03 ¦02 ¦202 67 01¦ ¦ 39 ¦ 39 ¦ 39 ¦ 100,0¦ 100,0¦
¦ãðàæäàíñêîìó ïåðñîíàëó òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦024 ¦03 ¦02 ¦202 67 01¦014 ¦ 39 ¦ 39 ¦ 39 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦024 ¦03 ¦02 ¦202 67 04¦ ¦ 1296 ¦ 1296 ¦ 1294 ¦ 99,8¦ 99,8¦
¦ðàáîòíèêàì îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦024 ¦03 ¦02 ¦202 67 04¦014 ¦ 1296 ¦ 1296 ¦ 1294 ¦ 99,8¦ 99,8¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíû ïî êîíòðîëþ çà îáîðîòîì íàðêîòè÷åñêèõ ¦024 ¦03 ¦08 ¦ ¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
¦ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)¦024 ¦03 ¦08 ¦202 00 00¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦024 ¦03 ¦08 ¦202 58 00¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦024 ¦03 ¦08 ¦202 58 01¦ ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
¦ñîòðóäíèêàì òåððèòîðèàëüíûõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦024 ¦03 ¦08 ¦202 58 01¦014 ¦ 37390 ¦ 37390 ¦ 37389 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦024 ¦03 ¦14 ¦ ¦ ¦ 110 ¦ 110 ¦ 25 ¦ 22,7¦ 22,7¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦024 ¦03 ¦14 ¦522 00 00¦ ¦ 110 ¦ 110 ¦ 25 ¦ 22,7¦ 22,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦024 ¦03 ¦14 ¦522 01 00¦ ¦ 30 ¦ 30 ¦ 25 ¦ 83,3¦ 83,3¦
¦îáëàñòè "Ïðîòèâîäåéñòâèå êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 7 "Ôîðìèðîâàíèå íåòåðïèìîãî îòíîøåíèÿ ¦024 ¦03 ¦14 ¦522 01 07¦ ¦ 30 ¦ 30 ¦ 25 ¦ 83,3¦ 83,3¦
¦ê ïðîÿâëåíèÿì êîððóïöèè è àíòèêîððóïöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàãàíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦024 ¦03 ¦14 ¦522 01 07¦012 ¦ 30 ¦ 30 ¦ 25 ¦ 83,3¦ 83,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦024 ¦03 ¦14 ¦522 02 00¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 2 "Ïðîôèëàêòèêà íàðêîìàíèè è ¦024 ¦03 ¦14 ¦522 02 02¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦òîêñèêîìàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦024 ¦03 ¦14 ¦522 02 02¦012 ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦024 ¦07 ¦ ¦ ¦ ¦ 168 ¦ 168 ¦ 128 ¦ 76,2¦ 76,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦024 ¦07 ¦07 ¦ ¦ ¦ 168 ¦ 168 ¦ 128 ¦ 76,2¦ 76,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦024 ¦07 ¦07 ¦432 00 00¦ ¦ 168 ¦ 168 ¦ 128 ¦ 76,2¦ 76,2¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦024 ¦07 ¦07 ¦432 03 00¦ ¦ 168 ¦ 168 ¦ 128 ¦ 76,2¦ 76,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦024 ¦07 ¦07 ¦432 03 00¦012 ¦ 168 ¦ 168 ¦ 128 ¦ 76,2¦ 76,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ¦025 ¦ ¦ ¦ ¦ ¦ 149898 ¦ 149898 ¦ 73901 ¦ 49,3¦ 49,3¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦025 ¦02 ¦ ¦ ¦ ¦ 300 ¦ 174 ¦ 70 ¦ 23,3¦ 40,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦025 ¦02 ¦04 ¦ ¦ ¦ 300 ¦ 174 ¦ 70 ¦ 23,3¦ 40,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦025 ¦02 ¦04 ¦209 00 00¦ ¦ 300 ¦ 174 ¦ 70 ¦ 23,3¦ 40,2¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦025 ¦02 ¦04 ¦209 01 00¦ ¦ 300 ¦ 174 ¦ 70 ¦ 23,3¦ 40,2¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦025 ¦02 ¦04 ¦209 01 00¦012 ¦ 300 ¦ 174 ¦ 70 ¦ 23,3¦ 40,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦025 ¦04 ¦ ¦ ¦ ¦ 72400 ¦ 72400 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦025 ¦04 ¦12 ¦ ¦ ¦ 72400 ¦ 72400 ¦ 0 ¦ 0,0¦ 0,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦025 ¦04 ¦12 ¦338 00 00¦ ¦ 72400 ¦ 72400 ¦ 0 ¦ 0,0¦ 0,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦025 ¦04 ¦12 ¦338 00 00¦012 ¦ 72400 ¦ 72400 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦025 ¦05 ¦ ¦ ¦ ¦ 77114 ¦ 77240 ¦ 73779 ¦ 95,7¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦025 ¦05 ¦05 ¦ ¦ ¦ 77114 ¦ 77240 ¦ 73779 ¦ 95,7¦ 95,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦025 ¦05 ¦05 ¦002 00 00¦ ¦ 77114 ¦ 77240 ¦ 73779 ¦ 95,7¦ 95,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦025 ¦05 ¦05 ¦002 04 00¦ ¦ 76961 ¦ 77087 ¦ 73626 ¦ 95,7¦ 95,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦025 ¦05 ¦05 ¦002 04 00¦012 ¦ 76661 ¦ 76787 ¦ 73527 ¦ 95,9¦ 95,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦025 ¦05 ¦05 ¦002 04 00¦902 ¦ 300 ¦ 300 ¦ 99 ¦ 33,0¦ 33,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦025 ¦05 ¦05 ¦002 95 00¦ ¦ 153 ¦ 153 ¦ 153 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦025 ¦05 ¦05 ¦002 95 00¦012 ¦ 153 ¦ 153 ¦ 153 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦025 ¦07 ¦ ¦ ¦ ¦ 84 ¦ 84 ¦ 52 ¦ 61,9¦ 61,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦025 ¦07 ¦07 ¦ ¦ ¦ 84 ¦ 84 ¦ 52 ¦ 61,9¦ 61,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦025 ¦07 ¦07 ¦432 00 00¦ ¦ 84 ¦ 84 ¦ 52 ¦ 61,9¦ 61,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦025 ¦07 ¦07 ¦432 03 00¦ ¦ 84 ¦ 84 ¦ 52 ¦ 61,9¦ 61,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦025 ¦07 ¦07 ¦432 03 00¦012 ¦ 84 ¦ 84 ¦ 52 ¦ 61,9¦ 61,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦026 ¦ ¦ ¦ ¦ ¦ 212336 ¦ 212336 ¦ 208244 ¦ 98,1¦ 98,1¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦026 ¦04 ¦ ¦ ¦ ¦ 212284 ¦ 212284 ¦ 208192 ¦ 98,1¦ 98,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦026 ¦04 ¦01 ¦ ¦ ¦ 212284 ¦ 212284 ¦ 208192 ¦ 98,1¦ 98,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦026 ¦04 ¦01 ¦002 00 00¦ ¦ 212284 ¦ 212284 ¦ 208192 ¦ 98,1¦ 98,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦026 ¦04 ¦01 ¦002 04 00¦ ¦ 212123 ¦ 212123 ¦ 208068 ¦ 98,1¦ 98,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦026 ¦04 ¦01 ¦002 04 00¦012 ¦ 211938 ¦ 211938 ¦ 207991 ¦ 98,1¦ 98,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦026 ¦04 ¦01 ¦002 04 00¦902 ¦ 185 ¦ 185 ¦ 77 ¦ 41,6¦ 41,6¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦026 ¦04 ¦01 ¦002 95 00¦ ¦ 161 ¦ 161 ¦ 124 ¦ 77,0¦ 77,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦026 ¦04 ¦01 ¦002 95 00¦012 ¦ 161 ¦ 161 ¦ 124 ¦ 77,0¦ 77,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦026 ¦07 ¦ ¦ ¦ ¦ 52 ¦ 52 ¦ 52 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦026 ¦07 ¦07 ¦ ¦ ¦ 52 ¦ 52 ¦ 52 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦026 ¦07 ¦07 ¦432 00 00¦ ¦ 52 ¦ 52 ¦ 52 ¦ 100,0¦ 100,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦026 ¦07 ¦07 ¦432 03 00¦ ¦ 52 ¦ 52 ¦ 52 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦026 ¦07 ¦07 ¦432 03 00¦012 ¦ 52 ¦ 52 ¦ 52 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ¦027 ¦ ¦ ¦ ¦ ¦ 493512 ¦ 493512 ¦ 488864 ¦ 99,1¦ 99,1¦
¦ÑÎÑÒÎßÍÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦027 ¦01 ¦ ¦ ¦ ¦ 492963 ¦ 492963 ¦ 488364 ¦ 99,1¦ 99,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦027 ¦01 ¦14 ¦ ¦ ¦ 492963 ¦ 492963 ¦ 488364 ¦ 99,1¦ 99,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦027 ¦01 ¦14 ¦001 00 00¦ ¦ 254857 ¦ 254857 ¦ 252712 ¦ 99,2¦ 99,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦027 ¦01 ¦14 ¦001 38 00¦ ¦ 254857 ¦ 254857 ¦ 252712 ¦ 99,2¦ 99,2¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦027 ¦01 ¦14 ¦001 38 00¦012 ¦ 254857 ¦ 254857 ¦ 252712 ¦ 99,2¦ 99,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦027 ¦01 ¦14 ¦002 00 00¦ ¦ 238106 ¦ 238106 ¦ 235652 ¦ 99,0¦ 99,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦027 ¦01 ¦14 ¦002 04 00¦ ¦ 238106 ¦ 238106 ¦ 235652 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦027 ¦01 ¦14 ¦002 04 00¦012 ¦ 223691 ¦ 223691 ¦ 221237 ¦ 98,9¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦027 ¦01 ¦14 ¦002 04 00¦902 ¦ 14415 ¦ 14415 ¦ 14415 ¦ 100,0¦ 100,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦027 ¦02 ¦ ¦ ¦ ¦ 130 ¦ 130 ¦ 96 ¦ 73,8¦ 73,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦027 ¦02 ¦04 ¦ ¦ ¦ 130 ¦ 130 ¦ 96 ¦ 73,8¦ 73,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦027 ¦02 ¦04 ¦209 00 00¦ ¦ 130 ¦ 130 ¦ 96 ¦ 73,8¦ 73,8¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦027 ¦02 ¦04 ¦209 01 00¦ ¦ 130 ¦ 130 ¦ 96 ¦ 73,8¦ 73,8¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦027 ¦02 ¦04 ¦209 01 00¦012 ¦ 130 ¦ 130 ¦ 96 ¦ 73,8¦ 73,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦027 ¦07 ¦ ¦ ¦ ¦ 419 ¦ 419 ¦ 404 ¦ 96,4¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦027 ¦07 ¦07 ¦ ¦ ¦ 419 ¦ 419 ¦ 404 ¦ 96,4¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦027 ¦07 ¦07 ¦432 00 00¦ ¦ 419 ¦ 419 ¦ 404 ¦ 96,4¦ 96,4¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦027 ¦07 ¦07 ¦432 03 00¦ ¦ 419 ¦ 419 ¦ 404 ¦ 96,4¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦027 ¦07 ¦07 ¦432 03 00¦012 ¦ 419 ¦ 419 ¦ 404 ¦ 96,4¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÛÌ ¦028 ¦ ¦ ¦ ¦ ¦ 25541 ¦ 25541 ¦ 24515 ¦ 96,0¦ 96,0¦
¦ÂÎÏÐÎÑÀÌ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦028 ¦01 ¦ ¦ ¦ ¦ 24373 ¦ 24373 ¦ 24112 ¦ 98,9¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦028 ¦01 ¦14 ¦ ¦ ¦ 24373 ¦ 24373 ¦ 24112 ¦ 98,9¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦028 ¦01 ¦14 ¦002 00 00¦ ¦ 24373 ¦ 24373 ¦ 24112 ¦ 98,9¦ 98,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦028 ¦01 ¦14 ¦002 04 00¦ ¦ 24360 ¦ 24360 ¦ 24099 ¦ 98,9¦ 98,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦028 ¦01 ¦14 ¦002 04 00¦012 ¦ 24033 ¦ 24033 ¦ 24032 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦028 ¦01 ¦14 ¦002 04 00¦902 ¦ 327 ¦ 327 ¦ 67 ¦ 20,5¦ 20,5¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦028 ¦01 ¦14 ¦002 95 00¦ ¦ 13 ¦ 13 ¦ 13 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦028 ¦01 ¦14 ¦002 95 00¦012 ¦ 13 ¦ 13 ¦ 13 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦028 ¦02 ¦ ¦ ¦ ¦ 703 ¦ 703 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦028 ¦02 ¦04 ¦ ¦ ¦ 703 ¦ 703 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦028 ¦02 ¦04 ¦209 00 00¦ ¦ 703 ¦ 703 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦028 ¦02 ¦04 ¦209 01 00¦ ¦ 703 ¦ 703 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦028 ¦02 ¦04 ¦209 01 00¦012 ¦ 703 ¦ 703 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦028 ¦03 ¦ ¦ ¦ ¦ 61 ¦ 61 ¦ 0 ¦ 0,0¦ 0,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦028 ¦03 ¦09 ¦ ¦ ¦ 61 ¦ 61 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦028 ¦03 ¦09 ¦219 00 00¦ ¦ 61 ¦ 61 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦028 ¦03 ¦09 ¦219 01 00¦ ¦ 61 ¦ 61 ¦ 0 ¦ 0,0¦ 0,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦028 ¦03 ¦09 ¦219 01 00¦012 ¦ 61 ¦ 61 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦028 ¦07 ¦ ¦ ¦ ¦ 404 ¦ 404 ¦ 403 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦028 ¦07 ¦05 ¦ ¦ ¦ 404 ¦ 404 ¦ 403 ¦ 99,8¦ 99,8¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦028 ¦07 ¦05 ¦429 00 00¦ ¦ 404 ¦ 404 ¦ 403 ¦ 99,8¦ 99,8¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦028 ¦07 ¦05 ¦429 78 00¦ ¦ 404 ¦ 404 ¦ 403 ¦ 99,8¦ 99,8¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦028 ¦07 ¦05 ¦429 78 00¦012 ¦ 404 ¦ 404 ¦ 403 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ È ÓÑËÓà ¦029 ¦ ¦ ¦ ¦ ¦ 183816 ¦ 183816 ¦ 131092 ¦ 71,3¦ 71,3¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦029 ¦02 ¦ ¦ ¦ ¦ 300 ¦ 300 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦029 ¦02 ¦04 ¦ ¦ ¦ 300 ¦ 300 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦029 ¦02 ¦04 ¦209 00 00¦ ¦ 300 ¦ 300 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦029 ¦02 ¦04 ¦209 01 00¦ ¦ 300 ¦ 300 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦029 ¦02 ¦04 ¦209 01 00¦012 ¦ 300 ¦ 300 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦029 ¦03 ¦ ¦ ¦ ¦ 337 ¦ 337 ¦ 66 ¦ 19,6¦ 19,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦029 ¦03 ¦09 ¦ ¦ ¦ 337 ¦ 337 ¦ 66 ¦ 19,6¦ 19,6¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦029 ¦03 ¦09 ¦219 00 00¦ ¦ 337 ¦ 337 ¦ 66 ¦ 19,6¦ 19,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦029 ¦03 ¦09 ¦219 01 00¦ ¦ 337 ¦ 337 ¦ 66 ¦ 19,6¦ 19,6¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦029 ¦03 ¦09 ¦219 01 00¦012 ¦ 337 ¦ 337 ¦ 66 ¦ 19,6¦ 19,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦029 ¦04 ¦ ¦ ¦ ¦ 119735 ¦ 119735 ¦ 111081 ¦ 92,8¦ 92,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦029 ¦04 ¦12 ¦ ¦ ¦ 119735 ¦ 119735 ¦ 111081 ¦ 92,8¦ 92,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦029 ¦04 ¦12 ¦002 00 00¦ ¦ 119735 ¦ 119735 ¦ 111081 ¦ 92,8¦ 92,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦029 ¦04 ¦12 ¦002 04 00¦ ¦ 119509 ¦ 119509 ¦ 110883 ¦ 92,8¦ 92,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦029 ¦04 ¦12 ¦002 04 00¦012 ¦ 119253 ¦ 119253 ¦ 110854 ¦ 93,0¦ 93,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦029 ¦04 ¦12 ¦002 04 00¦902 ¦ 256 ¦ 256 ¦ 29 ¦ 11,3¦ 11,3¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦029 ¦04 ¦12 ¦002 95 00¦ ¦ 226 ¦ 226 ¦ 198 ¦ 87,6¦ 87,6¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦029 ¦04 ¦12 ¦002 95 00¦012 ¦ 226 ¦ 226 ¦ 198 ¦ 87,6¦ 87,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦029 ¦11 ¦ ¦ ¦ ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦029 ¦11 ¦02 ¦ ¦ ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦029 ¦11 ¦02 ¦521 00 00¦ ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦029 ¦11 ¦02 ¦521 01 00¦ ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦029 ¦11 ¦02 ¦521 01 02¦ ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
¦Ìîñêîâñêîé îáëàñòè íà ÷àñòè÷íóþ êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ îðãàíèçàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ïî äîñòàâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ è ïðîìûøëåííûõ òîâàðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ñåëüñêèå íàñåëåííûå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦029 ¦11 ¦02 ¦521 01 02¦010 ¦ 63444 ¦ 63444 ¦ 19945 ¦ 31,4¦ 31,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ È ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ¦030 ¦ ¦ ¦ ¦ ¦ 2840461 ¦ 2840461 ¦ 2777404 ¦ 97,8¦ 97,8¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦030 ¦04 ¦ ¦ ¦ ¦ 1119794 ¦ 1119794 ¦ 1082058 ¦ 96,6¦ 96,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦030 ¦04 ¦01 ¦ ¦ ¦ 1119794 ¦ 1119794 ¦ 1082058 ¦ 96,6¦ 96,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦030 ¦04 ¦01 ¦002 00 00¦ ¦ 78980 ¦ 78980 ¦ 76026 ¦ 96,3¦ 96,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦030 ¦04 ¦01 ¦002 04 00¦ ¦ 78980 ¦ 78980 ¦ 76026 ¦ 96,3¦ 96,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦030 ¦04 ¦01 ¦002 04 00¦012 ¦ 78240 ¦ 78240 ¦ 75419 ¦ 96,4¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦030 ¦04 ¦01 ¦002 04 00¦902 ¦ 740 ¦ 740 ¦ 607 ¦ 82,0¦ 82,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦030 ¦04 ¦01 ¦510 00 00¦ ¦ 1020057 ¦ 1020057 ¦ 985813 ¦ 96,6¦ 96,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦030 ¦04 ¦01 ¦510 02 00¦ ¦ 619391 ¦ 619391 ¦ 610504 ¦ 98,6¦ 98,6¦
¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî àêòèâíîé ïîëèòèêå ¦030 ¦04 ¦01 ¦510 02 01¦ ¦ 181725 ¦ 181725 ¦ 179612 ¦ 98,8¦ 98,8¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦04 ¦01 ¦510 02 01¦013 ¦ 181725 ¦ 181725 ¦ 179612 ¦ 98,8¦ 98,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ïî îñóùåñòâëåíèþ ïåðåäàííûõ ¦030 ¦04 ¦01 ¦510 02 02¦ ¦ 399309 ¦ 399309 ¦ 393556 ¦ 98,6¦ 98,6¦
¦ïîëíîìî÷èé ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàìè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦030 ¦04 ¦01 ¦510 02 02¦001 ¦ 399309 ¦ 399309 ¦ 393556 ¦ 98,6¦ 98,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ïî îáåñïå÷åíèþ îñóùåñòâëåíèÿ ¦030 ¦04 ¦01 ¦510 02 15¦ ¦ 38357 ¦ 38357 ¦ 37336 ¦ 97,3¦ 97,3¦
¦ïåðåäàííûõ ïîëíîìî÷èé â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦030 ¦04 ¦01 ¦510 02 15¦012 ¦ 38357 ¦ 38357 ¦ 37336 ¦ 97,3¦ 97,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦030 ¦04 ¦01 ¦510 03 00¦ ¦ 394383 ¦ 394383 ¦ 373261 ¦ 94,6¦ 94,6¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà äîïîëíèòåëüíûå ìåðîïðèÿòèÿ, ¦030 ¦04 ¦01 ¦510 03 01¦ ¦ 393948 ¦ 393948 ¦ 373197 ¦ 94,7¦ 94,7¦
¦íàïðàâëåííûå íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦04 ¦01 ¦510 03 01¦013 ¦ 393948 ¦ 393948 ¦ 373197 ¦ 94,7¦ 94,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ñâÿçàííûå ñ ïåðåñûëêîé äåíåæíûõ ¦030 ¦04 ¦01 ¦510 03 02¦ ¦ 435 ¦ 435 ¦ 64 ¦ 14,7¦ 14,7¦
¦ñðåäñòâ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦04 ¦01 ¦510 03 02¦013 ¦ 435 ¦ 435 ¦ 64 ¦ 14,7¦ 14,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦030 ¦04 ¦01 ¦510 99 00¦ ¦ 6283 ¦ 6283 ¦ 2048 ¦ 32,6¦ 32,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦030 ¦04 ¦01 ¦510 99 00¦001 ¦ 1861 ¦ 1861 ¦ 1334 ¦ 71,7¦ 71,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦030 ¦04 ¦01 ¦510 99 00¦902 ¦ 4422 ¦ 4422 ¦ 714 ¦ 16,1¦ 16,1¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦030 ¦04 ¦01 ¦522 00 00¦ ¦ 20757 ¦ 20757 ¦ 20219 ¦ 97,4¦ 97,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦030 ¦04 ¦01 ¦522 31 00¦ ¦ 20757 ¦ 20757 ¦ 20219 ¦ 97,4¦ 97,4¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà Ìîñêîâñêîé îáëàñòè, íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦030 ¦04 ¦01 ¦522 31 01¦ ¦ 20735 ¦ 20735 ¦ 20216 ¦ 97,5¦ 97,5¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦04 ¦01 ¦522 31 01¦013 ¦ 20735 ¦ 20735 ¦ 20216 ¦ 97,5¦ 97,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ñâÿçàííûå ñ ïåðåñûëêîé äåíåæíûõ ¦030 ¦04 ¦01 ¦522 31 02¦ ¦ 22 ¦ 22 ¦ 3 ¦ 13,6¦ 13,6¦
¦ñðåäñòâ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦04 ¦01 ¦522 31 02¦013 ¦ 22 ¦ 22 ¦ 3 ¦ 13,6¦ 13,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦030 ¦07 ¦ ¦ ¦ ¦ 20552 ¦ 20552 ¦ 21468 ¦ 104,5¦ 104,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦030 ¦07 ¦05 ¦ ¦ ¦ 20401 ¦ 20401 ¦ 21372 ¦ 104,8¦ 104,8¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦030 ¦07 ¦05 ¦429 00 00¦ ¦ 16372 ¦ 16372 ¦ 17737 ¦ 108,3¦ 108,3¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦030 ¦07 ¦05 ¦429 78 00¦ ¦ 4383 ¦ 4383 ¦ 3782 ¦ 86,3¦ 86,3¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦030 ¦07 ¦05 ¦429 78 00¦012 ¦ 4383 ¦ 4383 ¦ 3782 ¦ 86,3¦ 86,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦030 ¦07 ¦05 ¦429 99 00¦ ¦ 11989 ¦ 11989 ¦ 13955 ¦ 116,4¦ 116,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦030 ¦07 ¦05 ¦429 99 99¦ ¦ 11989 ¦ 11989 ¦ 13955 ¦ 116,4¦ 116,4¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦030 ¦07 ¦05 ¦429 99 99¦001 ¦ 11989 ¦ 11989 ¦ 13955 ¦ 116,4¦ 116,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦030 ¦07 ¦05 ¦436 00 00¦ ¦ 4029 ¦ 4029 ¦ 3635 ¦ 90,2¦ 90,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦030 ¦07 ¦05 ¦436 18 00¦ ¦ 4029 ¦ 4029 ¦ 3635 ¦ 90,2¦ 90,2¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦030 ¦07 ¦05 ¦436 18 00¦012 ¦ 4029 ¦ 4029 ¦ 3635 ¦ 90,2¦ 90,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦030 ¦07 ¦07 ¦ ¦ ¦ 151 ¦ 151 ¦ 96 ¦ 63,6¦ 63,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦030 ¦07 ¦07 ¦432 00 00¦ ¦ 151 ¦ 151 ¦ 96 ¦ 63,6¦ 63,6¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦030 ¦07 ¦07 ¦432 03 00¦ ¦ 151 ¦ 151 ¦ 96 ¦ 63,6¦ 63,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦030 ¦07 ¦07 ¦432 03 00¦001 ¦ ¦ 5 ¦ 4 ¦ ¦ 80,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦030 ¦07 ¦07 ¦432 03 00¦012 ¦ 151 ¦ 146 ¦ 92 ¦ 60,9¦ 63,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦030 ¦10 ¦ ¦ ¦ ¦ 1628922 ¦ 1628922 ¦ 1602685 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦030 ¦10 ¦03 ¦ ¦ ¦ 1628922 ¦ 1628922 ¦ 1602685 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦030 ¦10 ¦03 ¦510 00 00¦ ¦ 1628922 ¦ 1628922 ¦ 1602685 ¦ 98,4¦ 98,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦030 ¦10 ¦03 ¦510 02 00¦ ¦ 1628922 ¦ 1628922 ¦ 1602685 ¦ 98,4¦ 98,4¦
¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ãðàæäàí, ¦030 ¦10 ¦03 ¦510 02 12¦ ¦ 1620784 ¦ 1620784 ¦ 1594739 ¦ 98,4¦ 98,4¦
¦âêëþ÷àÿ ïîñîáèå ïî áåçðàáîòèöå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦030 ¦10 ¦03 ¦510 02 12¦005 ¦ 1620784 ¦ 1620784 ¦ 1594739 ¦ 98,4¦ 98,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ñâÿçàííûå ñ ïåðåñûëêîé äåíåæíûõ ¦030 ¦10 ¦03 ¦510 02 13¦ ¦ 8138 ¦ 8138 ¦ 7946 ¦ 97,6¦ 97,6¦
¦ñðåäñòâ ïî âûïëàòå ïîñîáèé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦10 ¦03 ¦510 02 13¦013 ¦ 8138 ¦ 8138 ¦ 7946 ¦ 97,6¦ 97,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦030 ¦11 ¦ ¦ ¦ ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦030 ¦11 ¦05 ¦ ¦ ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦030 ¦11 ¦05 ¦510 02 00¦ ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîçìåùåíèå çàòðàò Ïåíñèîííîãî ôîíäà ¦030 ¦11 ¦05 ¦510 02 14¦ ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè çà âûïëà÷åííûå ïåíñèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åííûå äîñðî÷íî áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦030 ¦11 ¦05 ¦510 02 14¦009 ¦ 71193 ¦ 71193 ¦ 71193 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ¦031 ¦ ¦ ¦ ¦ ¦ 1163177 ¦ 1163177 ¦ 1074498 ¦ 92,4¦ 92,4¦
¦ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦031 ¦01 ¦ ¦ ¦ ¦ 1162507 ¦ 1162507 ¦ 1074130 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦031 ¦01 ¦05 ¦ ¦ ¦ 1162507 ¦ 1162507 ¦ 1074130 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦031 ¦01 ¦05 ¦002 00 00¦ ¦ 1162507 ¦ 1162507 ¦ 1074130 ¦ 92,4¦ 92,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦031 ¦01 ¦05 ¦002 23 00¦ ¦ 1159897 ¦ 1159897 ¦ 1071893 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦031 ¦01 ¦05 ¦002 23 00¦012 ¦ 1148994 ¦ 1148994 ¦ 1060990 ¦ 92,3¦ 92,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦031 ¦01 ¦05 ¦002 23 00¦902 ¦ 10903 ¦ 10903 ¦ 10903 ¦ 100,0¦ 100,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦031 ¦01 ¦05 ¦002 95 00¦ ¦ 2610 ¦ 2610 ¦ 2237 ¦ 85,7¦ 85,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦031 ¦01 ¦05 ¦002 95 00¦012 ¦ 2610 ¦ 2610 ¦ 2237 ¦ 85,7¦ 85,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦031 ¦07 ¦ ¦ ¦ ¦ 670 ¦ 670 ¦ 368 ¦ 54,9¦ 54,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦031 ¦07 ¦07 ¦ ¦ ¦ 670 ¦ 670 ¦ 368 ¦ 54,9¦ 54,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦031 ¦07 ¦07 ¦432 00 00¦ ¦ 670 ¦ 670 ¦ 368 ¦ 54,9¦ 54,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦031 ¦07 ¦07 ¦432 03 00¦ ¦ 670 ¦ 670 ¦ 368 ¦ 54,9¦ 54,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦031 ¦07 ¦07 ¦432 03 00¦012 ¦ 670 ¦ 670 ¦ 368 ¦ 54,9¦ 54,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ¦032 ¦ ¦ ¦ ¦ ¦ 71743 ¦ 71743 ¦ 61670 ¦ 86,0¦ 86,0¦
¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈÊÈ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦032 ¦04 ¦ ¦ ¦ ¦ 71743 ¦ 71743 ¦ 61670 ¦ 86,0¦ 86,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Òðàíñïîðò ¦032 ¦04 ¦08 ¦ ¦ ¦ 71743 ¦ 71743 ¦ 61670 ¦ 86,0¦ 86,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦032 ¦04 ¦08 ¦002 00 00¦ ¦ 71743 ¦ 71743 ¦ 61670 ¦ 86,0¦ 86,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦032 ¦04 ¦08 ¦002 04 00¦ ¦ 71425 ¦ 71425 ¦ 61406 ¦ 86,0¦ 86,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦032 ¦04 ¦08 ¦002 04 00¦012 ¦ 71142 ¦ 71142 ¦ 61406 ¦ 86,3¦ 86,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦032 ¦04 ¦08 ¦002 04 00¦902 ¦ 283 ¦ 283 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦032 ¦04 ¦08 ¦002 95 00¦ ¦ 318 ¦ 318 ¦ 264 ¦ 83,0¦ 83,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦032 ¦04 ¦08 ¦002 95 00¦012 ¦ 318 ¦ 318 ¦ 264 ¦ 83,0¦ 83,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦033 ¦ ¦ ¦ ¦ ¦ 29948622 ¦ 29948622 ¦ 25432579 ¦ 84,9¦ 84,9¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦033 ¦04 ¦ ¦ ¦ ¦ 29092231 ¦ 29092231 ¦ 24752174 ¦ 85,1¦ 85,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦033 ¦04 ¦09 ¦ ¦ ¦ 29092231 ¦ 29092231 ¦ 24752174 ¦ 85,1¦ 85,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦033 ¦04 ¦09 ¦002 00 00¦ ¦ 27170 ¦ 27170 ¦ 7734 ¦ 28,5¦ 28,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦033 ¦04 ¦09 ¦002 04 00¦ ¦ 27170 ¦ 27170 ¦ 7734 ¦ 28,5¦ 28,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦033 ¦04 ¦09 ¦002 04 00¦012 ¦ 27170 ¦ 27170 ¦ 7734 ¦ 28,5¦ 28,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦033 ¦04 ¦09 ¦100 00 00¦ ¦ 10157500 ¦ 10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦033 ¦04 ¦09 ¦100 01 00¦ ¦ 10157500 ¦ 10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002-2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦033 ¦04 ¦09 ¦100 01 02¦ ¦ 10157500 ¦ 10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦033 ¦04 ¦09 ¦100 01 02¦701 ¦ 182306,380¦ 182306,380¦ 182306,379 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ïèðîãîâî - Òàðàñîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Îñòàøêîâñêîå øîññå) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëîáèòüåâî - Áåëÿíèíîâî â Ìûòèùèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Ëèõà÷åâñêîãî øîññå â ¦033 ¦04 ¦09 ¦100 01 02¦702 ¦ 951615,000¦ 951615,000¦ 752403,231 ¦ 79,1¦ 79,1¦
¦ã. Äîëãîïðóäíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ íàïëàâíîãî ìîñòà ÷åðåç ð. Îêó ó¦033 ¦04 ¦09 ¦100 01 02¦703 ¦ 127949,600¦ 127949,600¦ 127949,600 ¦ 100,0¦ 100,0¦
¦ã. Îçåðû íà àâòîäîðîãå Åãîðüåâñê - Êîëîìíà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàøèðà - Íåíàøåâî â Îçåðñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ïîäõîä ê ¦033 ¦04 ¦09 ¦100 01 02¦704 ¦ 78992,660¦ 78992,660¦ 78992,660¦ 100,0¦ 100,0¦
¦ã. Ïîäîëüñêó" íà ó÷àñòêå êì 11 - êì 13,6 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäîëüñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç ïóòè Ìîñêîâñêîé æåëåçíîé ¦033 ¦04 ¦09 ¦100 01 02¦705 ¦ 825181,500¦ 825181,500¦ 817398,321 ¦ 99,1¦ 99,1¦
¦äîðîãè íà 11 êì àâòîäîðîãè "Ïîäõîä ê ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäîëüñêó", Ìîñêîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ¦033 ¦04 ¦09 ¦100 01 02¦706 ¦ 66282,620¦ 66282,620¦ 66282,620 ¦ 100,0¦ 100,0¦
¦ð. Ïàõðó â ïîñ. Âîëîäàðñêîãî Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ìîñêîâñêîé îáëàñòè, Ìîñêîâñêàÿ îáëàñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ìîñêâà - ¦033 ¦04 ¦09 ¦100 01 02¦707 ¦ 112056,400¦ 112056,400¦ 112056,400 ¦ 100,0¦ 100,0¦
¦Æóêîâñêèé" íà ó÷àñòêå êì 22 + 400 - êì 25 + ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦900 â Ëþáåðåöêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ùåëêîâî -¦033 ¦04 ¦09 ¦100 01 02¦708 ¦ 104696,640¦ 104696,640¦ 104696,640 ¦ 100,0¦ 100,0¦
¦Ôðÿíîâî" íà ó÷àñòêå êì 0 - êì 4 â Ùåëêîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦033 ¦04 ¦09 ¦100 01 02¦709 ¦ 466095,800¦ 466095,800¦ 466095,800 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ñåâåðíàÿ ÒÝÖ - ã. Ìûòèùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Âîëêîâñêîå øîññå) íà ó÷àñòêå îò óë. Ìèðà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëèìïèéñêîãî ïðîñïåêòà â Ìûòèùèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "Ñåðïóõîâ ¦033 ¦04 ¦09 ¦100 01 02¦712 ¦ 60645,140¦ 60645,140¦ 60645,140 ¦ 100,0¦ 100,0¦
¦- Íîâèíêè" - Âîñêðåñåíêè â Ñåðïóõîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Ïîäúåçä ê ¦033 ¦04 ¦09 ¦100 01 02¦713 ¦ 20474,330¦ 20474,330¦ 20474,330 ¦ 100,0¦ 100,0¦
¦ä. Åëåâî â Ìîæàéñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ðàìåíüå -¦033 ¦04 ¦09 ¦100 01 02¦716 ¦ 98287,710¦ 98287,710¦ 98287,710 ¦ 100,0¦ 100,0¦
¦Èâàøêîâî - ãðàíèöà Ìîñêîâñêîé îáëàñòè" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäúåçäîì "Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" - Èâàøêîâî" â Øàõîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Ïåõîðêà íà 0,7 êì ¦033 ¦04 ¦09 ¦100 01 02¦731 ¦ 44570,230¦ 44570,230¦ 44570,230 ¦ 100,0¦ 100,0¦
¦àâòîìîáèëüíîé äîðîãè "ÌÊÀÄ - Êðóòèöû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíûé - Ëèêèíî-Äóëåâî" - Òðîèöêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Ôåíèíî - Ðóäíåâî â Áàëàøèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ìîñêâà - ¦033 ¦04 ¦09 ¦100 01 02¦734 ¦ 69710,510¦ 69710,510¦ 69710,510 ¦ 100,0¦ 100,0¦
¦×åëÿáèíñê" - Äçåðæèíñêèé - Ãðåìÿ÷åâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 0 + 000 - êì 3 + 400 â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîòåëüíèêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Äìèòðîâ -¦033 ¦04 ¦09 ¦100 01 02¦737 ¦ 56525,000¦ 56525,000¦ 56525,000 ¦ 100,0¦ 100,0¦
¦Òàëäîì - Òåìïû" íà ó÷àñòêå êì 37 + 800 êì 45 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+ 200 â Òàëäîìñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "ÁÊ - ¦033 ¦04 ¦09 ¦100 01 02¦743 ¦ 42530,720¦ 42530,720¦ 42530,720 ¦ 100,0¦ 100,0¦
¦Àíöèôåðîâî - Äàâûäîâî" - Åëèçàðîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåõîâî-Çóåâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè íà óë. ¦033 ¦04 ¦09 ¦100 01 02¦744 ¦ 158124,200¦ 158124,200¦ 158124,200 ¦ 100,0¦ 100,0¦
¦Ìèðà â ã. ×åõîâå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî îáúåçäíîé àâòîìîáèëüíîé äîðîãè ¦033 ¦04 ¦09 ¦100 01 02¦746 ¦ 216936,100¦ 216936,100¦ 216936,100 ¦ 100,0¦ 100,0¦
¦ã. Åãîðüåâñêà: óë. 1 Ìàÿ - Àíòèïîâà - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêàÿ â Åãîðüåâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïåøåõîäíîãî ìîñòà ÷åðåç ð. ¦033 ¦04 ¦09 ¦100 01 02¦747 ¦ 23263,510¦ 23263,510¦ 23263,510 ¦ 100,0¦ 100,0¦
¦Êëÿçüìà â ã. Ùåëêîâî, Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â îäíîì ¦033 ¦04 ¦09 ¦100 01 02¦748 ¦ 37814,320¦ 37814,320¦ 37814,320 ¦ 100,0¦ 100,0¦
¦óðîâíå êîëüöåâîãî òèïà íà ïåðåñå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî øîññå è ñòàðîãî ßðîñëàâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øîññå â ã. Ïóøêèíî Ïóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "ÁÊ - ¦033 ¦04 ¦09 ¦100 01 02¦754 ¦ 40447,264¦ 40447,264¦ 40447,264 ¦ 100,0¦ 100,0¦
¦Ðóäàêîâî" - Ñèäîðåíêè â Ñåðïóõîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ñóâîðîâî ¦033 ¦04 ¦09 ¦100 01 02¦756 ¦ 38189,030¦ 38189,030¦ 38189,030 ¦ 100,0¦ 100,0¦
¦- Âîëîêîëàìñê - Ðóçà" - Ïóòÿòèíî êì 0 - êì 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+ 700 â Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî Ðóçñêîãî ïðîåçäà â ã. ¦033 ¦04 ¦09 ¦100 01 02¦757 ¦ 103899,200¦ 103899,200¦ 103899,200 ¦ 100,0¦ 100,0¦
¦Âîëîêîëàìñêå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè - Ïîäúåçä ¦033 ¦04 ¦09 ¦100 01 02¦758 ¦ 25010,650¦ 25010,650¦ 25010,650 ¦ 100,0¦ 100,0¦
¦2066 íà 83 êì àâòîäîðîãè "Ìîñêâà - ×åëÿáèíñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Âîñêðåñåíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà Ïîäúåçä ê ä. Ñàïðîíîâî ¦033 ¦04 ¦09 ¦100 01 02¦759 ¦ 49105,900¦ 49105,900¦ 49105,900 ¦ 100,0¦ 100,0¦
¦îò àâòîäîðîãè Ñàïðîíîâî - ÌÊ - Áåñïÿòîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòóïèíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Áîëû÷åâî -¦033 ¦04 ¦09 ¦100 01 02¦760 ¦ 266529,100¦ 266529,100¦ 266529,100 ¦ 100,0¦ 100,0¦
¦Ðûñèõà - Ñòàðàÿ Òÿãà â Âîëîêîëàìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà "Ñåðïóõîâ - Äàíêè - ¦033 ¦04 ¦09 ¦100 01 02¦761 ¦ 18777,940¦ 18777,940¦ 18777,940 ¦ 100,0¦ 100,0¦
¦Òóðîâî" - Ïðèëóêè â Ñåðïóõîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "Çàðàéñê -¦033 ¦04 ¦09 ¦100 01 02¦762 ¦ 20420,190¦ 20420,190¦ 20420,190 ¦ 100,0¦ 100,0¦
¦Êëèí-Áåëüäèí - Àëïàòüåâî" - Àïîíèòèùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàðàéñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "ÁÊ - ¦033 ¦04 ¦09 ¦100 01 02¦763 ¦ 36192,460¦ 36192,460¦ 36192,460 ¦ 100,0¦ 100,0¦
¦Ñòðåãëîâî - Ãîðêè" â Êëèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäúåçä ê ã. Æóêîâñêèé (ËÈÈ èì. Ãðîìîâà) îò ¦033 ¦04 ¦09 ¦100 01 02¦764 ¦ 285869,896¦ 285869,896¦ 0,000 ¦ 0,0¦ 0,0¦
¦àâòîìîáèëüíîé äîðîãè Ì-5 "Óðàë" (Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü, Ðàìåíñêèé ðàéîí, ã. Æóêîâñêèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè îáùåãî ¦033 ¦04 ¦09 ¦100 01 02¦765 ¦ 4465000,000¦ 4465000,000¦ 3833614,745 ¦ 85,9¦ 85,9¦
¦ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè îò 53 êì ÌÊÀÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî äåðåâíè Ñêîëêîâî ñ ïîäúåçäàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îäèíöîâñêîì ìóíèöèïàëüíîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ëîêàëüíûå ìåðîïðèÿòèÿ íà Ñêîëêîâñêîé ¦033 ¦04 ¦09 ¦100 01 02¦766 ¦ 674500,000¦ 674500,000¦ 491537,277 ¦ 72,9¦ 72,9¦
¦òðàíñïîðòíîé ðàçâÿçêå íà 52 êì ÌÊÀÄ (âíåøíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîðîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ýñòàêàäû ÷åðåç æåëåçíóþ äîðîãó ¦033 ¦04 ¦09 ¦100 01 02¦767 ¦ 256500,000¦ 256500,000¦ 103000,000 ¦ 40,2¦ 40,2¦
¦è Äçåðæèíñêîå øîññå â ã. Êîòåëüíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ÁÌÊ - ¦033 ¦04 ¦09 ¦100 01 02¦768 ¦ 9500,000¦ 9500,000¦ 0,000 ¦ 0,0¦ 0,0¦
¦Ñëîòèíî â Ñåðãèåâî-Ïîñàäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç æåëåçíóþ äîðîãó ó ïë. ¦033 ¦04 ¦09 ¦100 01 02¦769 ¦ 123500,000¦ 123500,000¦ 0,000 ¦ 0,0¦ 0,0¦
¦Õëåáíèêîâî â ã. Äîëãîïðóäíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦033 ¦04 ¦09 ¦315 00 00¦ ¦ 3991195 ¦ 3991195 ¦ 3057607 ¦ 76,6¦ 76,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦033 ¦04 ¦09 ¦315 01 00¦ ¦ 531382 ¦ 531382 ¦ 430641 ¦ 81,0¦ 81,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦033 ¦04 ¦09 ¦315 01 03¦ ¦ 521382 ¦ 521382 ¦ 430641 ¦ 82,6¦ 82,6¦
¦óïðàâëåíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦033 ¦04 ¦09 ¦315 01 03¦001 ¦ 521382 ¦ 521382 ¦ 430641 ¦ 82,6¦ 82,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîäåðæàíèå, ðåìîíò àâòîìîáèëüíûõ äîðîã ¦033 ¦04 ¦09 ¦315 01 04¦ ¦ 10000 ¦ 10000 ¦ 0 ¦ 0,0¦ 0,0¦
¦ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî çíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òåõíèêè è óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦033 ¦04 ¦09 ¦315 01 04¦365 ¦ 10000 ¦ 10000 ¦ 0 ¦ 0,0¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦033 ¦04 ¦09 ¦315 02 00¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦033 ¦04 ¦09 ¦315 02 01¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦033 ¦04 ¦09 ¦315 02 01¦365 ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦033 ¦04 ¦09 ¦315 95 00¦ ¦ 3192381 ¦ 3192381 ¦ 2386159 ¦ 74,7¦ 74,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦033 ¦04 ¦09 ¦315 95 00¦001 ¦ 3192381 ¦ 3192381 ¦ 2386159 ¦ 74,7¦ 74,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦033 ¦04 ¦09 ¦522 00 00¦ ¦ 14916366 ¦ 14916366 ¦ 13123046 ¦ 88,0¦ 88,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦033 ¦04 ¦09 ¦522 11 00¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦îáëàñòè "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 2 "Îðãàíèçàöèîííî-ïëàíèðîâî÷íûå ¦033 ¦04 ¦09 ¦522 11 02¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦è èíæåíåðíûå ìåðû, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è ïåøåõîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦033 ¦04 ¦09 ¦522 11 02¦365 ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦033 ¦04 ¦09 ¦522 17 00¦ ¦ 10284186 ¦ 10284186 ¦ 8736973 ¦ 85,0¦ 85,0¦
¦îáëàñòè "Äîðîãè Ïîäìîñêîâüÿ íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 1 "Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦033 ¦04 ¦09 ¦522 17 01¦ ¦ 10213386 ¦ 10213386 ¦ 8722762 ¦ 85,4¦ 85,4¦
¦ðåìîíòà, ðåêîíñòðóêöèè è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦033 ¦04 ¦09 ¦522 17 01¦003 ¦ 818767 ¦ 818767 ¦ 579061 ¦ 70,7¦ 70,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦033 ¦04 ¦09 ¦522 17 01¦006 ¦ 485247 ¦ 485247 ¦ 270059 ¦ 55,7¦ 55,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦033 ¦04 ¦09 ¦522 17 01¦365 ¦ 8311711 ¦ 8311711 ¦ 7275981 ¦ 87,5¦ 87,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦033 ¦04 ¦09 ¦522 17 01¦701 ¦ 42738,090¦ 42738,090¦ 42738,090 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ïèðîãîâî - Òàðàñîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Îñòàøêîâñêîå øîññå) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åëîáèòüåâî - Áåëÿíèíîâî â Ìûòèùèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Ëèõà÷åâñêîãî øîññå â ã. ¦033 ¦04 ¦09 ¦522 17 01¦702 ¦ 50085,000¦ 50085,000¦ 50085,000 ¦ 100,0¦ 100,0¦
¦Äîëãîïðóäíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ íàïëàâíîãî ìîñòà ÷åðåç ð. Îêó ó¦033 ¦04 ¦09 ¦522 17 01¦703 ¦ 6734,230¦ 6734,230¦ 6734,230 ¦ 100,0¦ 100,0¦
¦ã. Îçåðû íà àâòîäîðîãå Åãîðüåâñê - Êîëîìíà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàøèðà - Íåíàøåâî â Îçåðñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ïîäõîä ê ¦033 ¦04 ¦09 ¦522 17 01¦704 ¦ 4452,250¦ 4452,250¦ 4452,250 ¦ 100,0¦ 100,0¦
¦ã. Ïîäîëüñêó" íà ó÷àñòêå êì 11 - êì 13,6 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäîëüñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç ïóòè Ìîñêîâñêîé æåëåçíîé ¦033 ¦04 ¦09 ¦522 17 01¦705 ¦ 44746,360¦ 44746,360¦ 44746,360 ¦ 100,0¦ 100,0¦
¦äîðîãè íà 11 êì àâòîäîðîãè "Ïîäõîä ê ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäîëüñêó", Ìîñêîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ð. ¦033 ¦04 ¦09 ¦522 17 01¦706 ¦ 3488,560¦ 3488,560¦ 3488,560 ¦ 100,0¦ 100,0¦
¦Ïàõðó â ïîñ. Âîëîäàðñêîãî Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè, Ìîñêîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ìîñêâà - ¦033 ¦04 ¦09 ¦522 17 01¦707 ¦ 5897,730¦ 5897,730¦ 5897,730 ¦ 100,0¦ 100,0¦
¦Æóêîâñêèé" íà ó÷àñòêå êì 22 + 400 - êì 25 + ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦900 â Ëþáåðåöêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ùåëêîâî -¦033 ¦04 ¦09 ¦522 17 01¦708 ¦ 23576,980¦ 23576,980¦ 23576,980 ¦ 100,0¦ 100,0¦
¦Ôðÿíîâî" íà ó÷àñòêå êì 0 - êì 4 â Ùåëêîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦033 ¦04 ¦09 ¦522 17 01¦709 ¦ 33741,840¦ 33741,840¦ 33741,840 ¦ 100,0¦ 100,0¦
¦×åëîáèòüåâî - Ñåâåðíàÿ ÒÝÖ - ã. Ìûòèùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Âîëêîâñêîå øîññå) íà ó÷àñòêå îò óë. Ìèðà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëèìïèéñêîãî ïðîñïåêòà â Ìûòèùèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "Ñåðïóõîâ ¦033 ¦04 ¦09 ¦522 17 01¦712 ¦ 3191,850¦ 3191,850¦ 3191,850 ¦ 100,0¦ 100,0¦
¦- Íîâèíêè" - Âîñêðåñåíêè â Ñåðïóõîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Ïîäúåçä ê ¦033 ¦04 ¦09 ¦522 17 01¦713 ¦ 1077,600¦ 1077,600¦ 1077,600 ¦ 100,0¦ 100,0¦
¦ä. Åëåâî â Ìîæàéñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ðàìåíüå -¦033 ¦04 ¦09 ¦522 17 01¦716 ¦ 5173,040¦ 5173,040¦ 5173,040 ¦ 100,0¦ 100,0¦
¦Èâàøêîâî - ãðàíèöà Ìîñêîâñêîé îáëàñòè" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäúåçäîì "Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" - Èâàøêîâî" â Øàõîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Ïåõîðêà íà 0,7 êì ¦033 ¦04 ¦09 ¦522 17 01¦731 ¦ 2345,806¦ 2345,806¦ 2345,806 ¦ 100,0¦ 100,0¦
¦àâòîìîáèëüíîé äîðîãè "ÌÊÀÄ - Êðóòèöû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíûé - Ëèêèíî-Äóëåâî" - Òðîèöêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Ôåíèíî - Ðóäíåâî â Áàëàøèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ìîñêâà - ¦033 ¦04 ¦09 ¦522 17 01¦734 ¦ 3668,970¦ 3668,970¦ 3668,970 ¦ 100,0¦ 100,0¦
¦×åëÿáèíñê" - Äçåðæèíñêèé - Ãðåìÿ÷åâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 0 + 000 - êì 3 + 400 â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîòåëüíèêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Äìèòðîâ -¦033 ¦04 ¦09 ¦522 17 01¦737 ¦ 2975,000¦ 2975,000¦ 2975,000 ¦ 100,0¦ 100,0¦
¦Òàëäîì - Òåìïû" íà ó÷àñòêå êì 37 + 800 êì 45 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+ 200 â Òàëäîìñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "ÁÊ - ¦033 ¦04 ¦09 ¦522 17 01¦743 ¦ 2238,460¦ 2238,460¦ 2238,460 ¦ 100,0¦ 100,0¦
¦Àíöèôåðîâî - Äàâûäîâî" - Åëèçàðîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåõîâî-Çóåâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè íà óë. ¦033 ¦04 ¦09 ¦522 17 01¦744 ¦ 8743,390¦ 8743,390¦ 8743,390 ¦ 100,0¦ 100,0¦
¦Ìèðà â ã. ×åõîâå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî îáúåçäíîé àâòîìîáèëüíîé äîðîãè ¦033 ¦04 ¦09 ¦522 17 01¦746 ¦ 11417,640¦ 11417,640¦ 11417,640 ¦ 100,0¦ 100,0¦
¦ã. Åãîðüåâñêà: óë. 1 Ìàÿ - Àíòèïîâà - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðÿçàíñêàÿ â Åãîðüåâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïåøåõîäíîãî ìîñòà ÷åðåç ð. ¦033 ¦04 ¦09 ¦522 17 01¦747 ¦ 1224,390¦ 1224,390¦ 1224,390 ¦ 100,0¦ 100,0¦
¦Êëÿçüìà â ã. Ùåëêîâî, Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â îäíîì ¦033 ¦04 ¦09 ¦522 17 01¦748 ¦ 1990,230¦ 1990,230¦ 1990,230 ¦ 100,0¦ 100,0¦
¦óðîâíå êîëüöåâîãî òèïà íà ïåðåñå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî øîññå è ñòàðîãî ßðîñëàâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øîññå â ã. Ïóøêèíî Ïóøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "ÁÊ - ¦033 ¦04 ¦09 ¦522 17 01¦754 ¦ 2519,270¦ 2519,270¦ 2519,270 ¦ 100,0¦ 100,0¦
¦Ðóäàêîâî" - Ñèäîðåíêè â Ñåðïóõîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "Ñóâîðîâî ¦033 ¦04 ¦09 ¦522 17 01¦756 ¦ 2009,950¦ 2009,950¦ 2009,950 ¦ 100,0¦ 100,0¦
¦- Âîëîêîëàìñê - Ðóçà" - Ïóòÿòèíî êì 0 - êì 0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦+ 700 â Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî Ðóçñêîãî ïðîåçäà â ã. ¦033 ¦04 ¦09 ¦522 17 01¦757 ¦ 5468,420¦ 5468,420¦ 5468,420 ¦ 100,0¦ 100,0¦
¦Âîëîêîëàìñêå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè - Ïîäúåçä ¦033 ¦04 ¦09 ¦522 17 01¦758 ¦ 1316,350¦ 1316,350¦ 1316,350 ¦ 100,0¦ 100,0¦
¦2066 íà 83 êì àâòîäîðîãè "Ìîñêâà - ×åëÿáèíñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Âîñêðåñåíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà Ïîäúåçä ê ä. Ñàïðîíîâî ¦033 ¦04 ¦09 ¦522 17 01¦759 ¦ 2584,520¦ 2584,520¦ 2584,520 ¦ 100,0¦ 100,0¦
¦îò àâòîäîðîãè Ñàïðîíîâî - ÌÊ - Áåñïÿòîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòóïèíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Áîëû÷åâî -¦033 ¦04 ¦09 ¦522 17 01¦760 ¦ 14027,880¦ 14027,880¦ 14027,880 ¦ 100,0¦ 100,0¦
¦Ðûñèõà - Ñòàðàÿ Òÿãà â Âîëîêîëàìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Àâòîìîáèëüíàÿ äîðîãà "Ñåðïóõîâ - Äàíêè - ¦033 ¦04 ¦09 ¦522 17 01¦761 ¦ 1201,500¦ 1201,500¦ 1201,500 ¦ 100,0¦ 100,0¦
¦Òóðîâî" - Ïðèëóêè â Ñåðïóõîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "Çàðàéñê -¦033 ¦04 ¦09 ¦522 17 01¦762 ¦ 1074,750¦ 1074,750¦ 1074,750 ¦ 100,0¦ 100,0¦
¦Êëèí-Áåëüäèí - Àëïàòüåâî" - Àïîíèòèùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàðàéñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "ÁÊ - ¦033 ¦04 ¦09 ¦522 17 01¦763 ¦ 1904,870¦ 1904,870¦ 1904,870 ¦ 100,0¦ 100,0¦
¦Ñòðåãëîâî - Ãîðêè" â Êëèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäúåçä ê ã. Æóêîâñêèé (ËÈÈ èì. Ãðîìîâà) îò ¦033 ¦04 ¦09 ¦522 17 01¦764 ¦ 15046,074¦ 15046,074¦ 15046,074 ¦ 100,0¦ 100,0¦
¦àâòîìîáèëüíîé äîðîãè Ì-5 "Óðàë" (Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü, Ðàìåíñêèé ðàéîí, ã. Æóêîâñêèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè îáùåãî ¦033 ¦04 ¦09 ¦522 17 01¦765 ¦ 235000,000¦ 235000,000¦ 235000,000 ¦ 100,0¦ 100,0¦
¦ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè îò 53 êì ÌÊÀÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî äåðåâíè Ñêîëêîâî ñ ïîäúåçäàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îäèíöîâñêîì ìóíèöèïàëüíîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ëîêàëüíûå ìåðîïðèÿòèÿ íà Ñêîëêîâñêîé ¦033 ¦04 ¦09 ¦522 17 01¦766 ¦ 35500,000¦ 35500,000¦ 35500,000 ¦ 100,0¦ 100,0¦
¦òðàíñïîðòíîé ðàçâÿçêå íà 52 êì ÌÊÀÄ (âíåøíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîðîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî ýñòàêàäû ÷åðåç æåëåçíóþ äîðîãó ¦033 ¦04 ¦09 ¦522 17 01¦767 ¦ 13500,000¦ 13500,000¦ 13500,000 ¦ 100,0¦ 100,0¦
¦è Äçåðæèíñêîå øîññå â ã. Êîòåëüíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ÁÌÊ - ¦033 ¦04 ¦09 ¦522 17 01¦768 ¦ 500,000¦ 500,000¦ 500,000 ¦ 100,0¦ 100,0¦
¦Ñëîòèíî â Ñåðãèåâî-Ïîñàäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïóòåïðîâîä ÷åðåç æåëåçíóþ äîðîãó ó ïë. ¦033 ¦04 ¦09 ¦522 17 01¦769 ¦ 6500,000¦ 6500,000¦ 6500,000 ¦ 100,0¦ 100,0¦
¦Õëåáíèêîâî â ã. Äîëãîïðóäíîì Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 2 "Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦033 ¦04 ¦09 ¦522 17 02¦ ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
¦ðåìîíòà è ðàçâèòèÿ ñåòè ñâåòîôîðíûõ îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â 2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦033 ¦04 ¦09 ¦522 17 02¦365 ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦033 ¦04 ¦09 ¦522 30 00¦ ¦ 4592680 ¦ 4592680 ¦ 4386073 ¦ 95,5¦ 95,5¦
¦çàäîëæåííîñòè çà 2008 ãîä ïî îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦033 ¦04 ¦09 ¦522 30 04¦ ¦ 100500 ¦ 100500 ¦ 100500 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè â 2007-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦033 ¦04 ¦09 ¦522 30 04¦365 ¦ 100500 ¦ 100500 ¦ 100500 ¦ 100,0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦033 ¦04 ¦09 ¦522 30 05¦ ¦ 4492180 ¦ 4492180 ¦ 4285573 ¦ 95,4¦ 95,4¦
¦Ïîäìîñêîâüÿ íà ïåðèîä 2004-2008 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦033 ¦04 ¦09 ¦522 30 05¦001 ¦ 62961 ¦ 62961 ¦ 54285 ¦ 86,2¦ 86,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦033 ¦04 ¦09 ¦522 30 05¦003 ¦ 871961 ¦ 871961 ¦ 795727 ¦ 91,3¦ 91,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦033 ¦04 ¦09 ¦522 30 05¦006 ¦ 142322 ¦ 142322 ¦ 142320 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦033 ¦04 ¦09 ¦522 30 05¦365 ¦ 3414936 ¦ 3414936 ¦ 3293241 ¦ 96,4¦ 96,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦033 ¦07 ¦ ¦ ¦ ¦ 400 ¦ 400 ¦ 151 ¦ 37,8¦ 37,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦033 ¦07 ¦07 ¦ ¦ ¦ 400 ¦ 400 ¦ 151 ¦ 37,8¦ 37,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦033 ¦07 ¦07 ¦432 00 00¦ ¦ 400 ¦ 400 ¦ 151 ¦ 37,8¦ 37,8¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦033 ¦07 ¦07 ¦432 03 00¦ ¦ 400 ¦ 400 ¦ 151 ¦ 37,8¦ 37,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦033 ¦07 ¦07 ¦432 03 00¦001 ¦ 400 ¦ 400 ¦ 151 ¦ 37,8¦ 37,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦033 ¦11 ¦ ¦ ¦ ¦ 855991 ¦ 855991 ¦ 680254 ¦ 79,5¦ 79,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦033 ¦11 ¦02 ¦ ¦ ¦ 142913 ¦ 142913 ¦ 75720 ¦ 53,0¦ 53,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦033 ¦11 ¦02 ¦315 00 00¦ ¦ 142913 ¦ 142913 ¦ 75720 ¦ 53,0¦ 53,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦033 ¦11 ¦02 ¦315 02 00¦ ¦ 142913 ¦ 142913 ¦ 75720 ¦ 53,0¦ 53,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦033 ¦11 ¦02 ¦315 02 01¦ ¦ 55077 ¦ 55077 ¦ 55077 ¦ 100,0¦ 100,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦033 ¦11 ¦02 ¦315 02 01¦010 ¦ 55077 ¦ 55077 ¦ 55077 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîäåðæàíèå, ðåìîíò àâòîìîáèëüíûõ äîðîã ¦033 ¦11 ¦02 ¦315 02 03¦ ¦ 87836 ¦ 87836 ¦ 20643 ¦ 23,5¦ 23,5¦
¦ìåñòíîãî çíà÷åíèÿ, óïëàòà ïî íèì íàëîãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Èíûå ñóáñèäèè ¦033 ¦11 ¦02 ¦315 02 03¦018 ¦ 87836 ¦ 87836 ¦ 20643 ¦ 23,5¦ 23,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦033 ¦11 ¦03 ¦ ¦ ¦ 713078 ¦ 713078 ¦ 604534 ¦ 84,8¦ 84,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦033 ¦11 ¦03 ¦315 00 00¦ ¦ 713078 ¦ 713078 ¦ 604534 ¦ 84,8¦ 84,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦033 ¦11 ¦03 ¦315 02 00¦ ¦ 713078 ¦ 713078 ¦ 604534 ¦ 84,8¦ 84,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦033 ¦11 ¦03 ¦315 02 01¦ ¦ 569229 ¦ 569229 ¦ 569229 ¦ 100,0¦ 100,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦033 ¦11 ¦03 ¦315 02 01¦009 ¦ 569229 ¦ 569229 ¦ 569229 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîäåðæàíèå, ðåìîíò àâòîìîáèëüíûõ äîðîã ¦033 ¦11 ¦03 ¦315 02 03¦ ¦ 143849 ¦ 143849 ¦ 35305 ¦ 24,5¦ 24,5¦
¦ìåñòíîãî çíà÷åíèÿ, óïëàòà ïî íèì íàëîãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦033 ¦11 ¦03 ¦315 02 03¦009 ¦ 143849 ¦ 143849 ¦ 35305 ¦ 24,5¦ 24,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ¦034 ¦ ¦ ¦ ¦ ¦ 303826 ¦ 303826 ¦ 273314 ¦ 90,0¦ 90,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦034 ¦01 ¦ ¦ ¦ ¦ 156181 ¦ 156181 ¦ 143604 ¦ 91,9¦ 91,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦034 ¦01 ¦14 ¦ ¦ ¦ 156181 ¦ 156181 ¦ 143604 ¦ 91,9¦ 91,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦034 ¦01 ¦14 ¦002 00 00¦ ¦ 106974 ¦ 106974 ¦ 98069 ¦ 91,7¦ 91,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦034 ¦01 ¦14 ¦002 04 00¦ ¦ 105073 ¦ 105073 ¦ 97126 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦034 ¦01 ¦14 ¦002 04 00¦012 ¦ 104849 ¦ 104849 ¦ 96910 ¦ 92,4¦ 92,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦034 ¦01 ¦14 ¦002 04 00¦902 ¦ 224 ¦ 224 ¦ 216 ¦ 96,4¦ 96,4¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîçìåùåíèå ðàñõîäîâ íåãîñóäàðñòâåííûõ ¦034 ¦01 ¦14 ¦002 67 00¦ ¦ 873 ¦ 873 ¦ 0 ¦ 0,0¦ 0,0¦
¦îðãàíèçàöèé ïî îòáîðó è ïåðåäà÷å â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîðÿäî÷åííîì ñîñòîÿíèè àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, â ãîñóäàðñòâåííûå àðõèâû Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦034 ¦01 ¦14 ¦002 67 00¦013 ¦ 873 ¦ 873 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦034 ¦01 ¦14 ¦002 95 00¦ ¦ 1028 ¦ 1028 ¦ 943 ¦ 91,7¦ 91,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦034 ¦01 ¦14 ¦002 95 00¦012 ¦ 1028 ¦ 1028 ¦ 943 ¦ 91,7¦ 91,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦034 ¦01 ¦14 ¦102 00 00¦ ¦ 270 ¦ 270 ¦ 210 ¦ 77,8¦ 77,8¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦034 ¦01 ¦14 ¦102 01 00¦ ¦ 270 ¦ 270 ¦ 210 ¦ 77,8¦ 77,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦034 ¦01 ¦14 ¦102 01 01¦ ¦ 270 ¦ 270 ¦ 210 ¦ 77,8¦ 77,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦034 ¦01 ¦14 ¦102 01 01¦003 ¦ 270 ¦ 270 ¦ 210 ¦ 77,8¦ 77,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦034 ¦01 ¦14 ¦440 00 00¦ ¦ 46736 ¦ 46736 ¦ 43356 ¦ 92,8¦ 92,8¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦034 ¦01 ¦14 ¦440 95 00¦ ¦ 114 ¦ 114 ¦ 69 ¦ 60,5¦ 60,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦034 ¦01 ¦14 ¦440 95 00¦001 ¦ 114 ¦ 114 ¦ 69 ¦ 60,5¦ 60,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦034 ¦01 ¦14 ¦440 99 00¦ ¦ 46622 ¦ 46622 ¦ 43287 ¦ 92,8¦ 92,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦034 ¦01 ¦14 ¦440 99 00¦001 ¦ 46622 ¦ 46622 ¦ 43287 ¦ 92,8¦ 92,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦034 ¦01 ¦14 ¦806 00 00¦ ¦ 2201 ¦ 2201 ¦ 1969 ¦ 89,5¦ 89,5¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦034 ¦01 ¦14 ¦806 00 00¦013 ¦ 2201 ¦ 2201 ¦ 1969 ¦ 89,5¦ 89,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦034 ¦02 ¦ ¦ ¦ ¦ 130 ¦ 130 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦034 ¦02 ¦04 ¦ ¦ ¦ 130 ¦ 130 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦034 ¦02 ¦04 ¦209 00 00¦ ¦ 130 ¦ 130 ¦ 0 ¦ 0,0¦ 0,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦034 ¦02 ¦04 ¦209 01 00¦ ¦ 130 ¦ 130 ¦ 0 ¦ 0,0¦ 0,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦034 ¦02 ¦04 ¦209 01 00¦012 ¦ 130 ¦ 130 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦034 ¦07 ¦ ¦ ¦ ¦ 151 ¦ 151 ¦ 126 ¦ 83,4¦ 83,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦034 ¦07 ¦07 ¦ ¦ ¦ 151 ¦ 151 ¦ 126 ¦ 83,4¦ 83,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦034 ¦07 ¦07 ¦432 00 00¦ ¦ 151 ¦ 151 ¦ 126 ¦ 83,4¦ 83,4¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦034 ¦07 ¦07 ¦432 03 00¦ ¦ 151 ¦ 151 ¦ 126 ¦ 83,4¦ 83,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦034 ¦07 ¦07 ¦432 03 00¦001 ¦ 133 ¦ 133 ¦ 109 ¦ 82,0¦ 82,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦034 ¦07 ¦07 ¦432 03 00¦012 ¦ 18 ¦ 18 ¦ 17 ¦ 94,4¦ 94,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦034 ¦11 ¦ ¦ ¦ ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦034 ¦11 ¦03 ¦ ¦ ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦034 ¦11 ¦03 ¦521 00 00¦ ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦034 ¦11 ¦03 ¦521 02 00¦ ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ¦034 ¦11 ¦03 ¦521 02 08¦ ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
¦ãîðîäñêèõ îêðóãîâ Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðåäàííûõ ìóíèöèïàëüíûì ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêèì îêðóãàì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âðåìåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèþ, êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñÿùèõñÿ ê ñîáñòâåííîñòè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è âðåìåííî õðàíÿùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôîíä êîìïåíñàöèé ¦034 ¦11 ¦03 ¦521 02 08¦009 ¦ 147364 ¦ 147364 ¦ 129584 ¦ 87,9¦ 87,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦036 ¦ ¦ ¦ ¦ ¦ 781537 ¦ 781537 ¦ 692998 ¦ 88,7¦ 88,7¦
¦ÑËÓÆÁÛ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦036 ¦01 ¦ ¦ ¦ ¦ 115776 ¦ 115776 ¦ 100243 ¦ 86,6¦ 86,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦036 ¦01 ¦14 ¦ ¦ ¦ 115776 ¦ 115776 ¦ 100243 ¦ 86,6¦ 86,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦036 ¦01 ¦14 ¦002 00 00¦ ¦ 115776 ¦ 115776 ¦ 100243 ¦ 86,6¦ 86,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦036 ¦01 ¦14 ¦002 04 00¦ ¦ 36615 ¦ 36615 ¦ 36078 ¦ 98,5¦ 98,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦036 ¦01 ¦14 ¦002 04 00¦012 ¦ 36255 ¦ 36255 ¦ 35721 ¦ 98,5¦ 98,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦036 ¦01 ¦14 ¦002 04 00¦902 ¦ 360 ¦ 360 ¦ 357 ¦ 99,2¦ 99,2¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè Çàêîíà Ìîñêîâñêîé ¦036 ¦01 ¦14 ¦002 69 00¦ ¦ 78956 ¦ 78956 ¦ 64071 ¦ 81,1¦ 81,1¦
¦îáëàñòè "Î ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîçìåùåíèå ðàñõîäîâ íà ðèòóàëüíûå óñëóãè, ¦036 ¦01 ¦14 ¦002 69 01¦ ¦ 1000 ¦ 1000 ¦ 490 ¦ 49,0¦ 49,0¦
¦ñâÿçàííûå ñ ïîãðåáåíèåì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñëóæàùåãî Ìîñêîâñêîé îáëàñòè èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà, èìåâøåãî íà äåíü ñìåðòè ïðàâî íà ïåíñèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà âûñëóãó ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦036 ¦01 ¦14 ¦002 69 01¦013 ¦ 1000 ¦ 1000 ¦ 490 ¦ 49,0¦ 49,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííîå ïîîùðåíèå ãîñóäàðñòâåííûì ¦036 ¦01 ¦14 ¦002 69 02¦ ¦ 77956 ¦ 77956 ¦ 63581 ¦ 81,6¦ 81,6¦
¦ãðàæäàíñêèì ñëóæàùèì Ìîñêîâñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõîäå íà ãîñóäàðñòâåííóþ ïåíñèþ çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦036 ¦01 ¦14 ¦002 69 02¦013 ¦ 77956 ¦ 77956 ¦ 63581 ¦ 81,6¦ 81,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦036 ¦01 ¦14 ¦002 95 00¦ ¦ 205 ¦ 205 ¦ 94 ¦ 45,9¦ 45,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦036 ¦01 ¦14 ¦002 95 00¦012 ¦ 205 ¦ 205 ¦ 94 ¦ 45,9¦ 45,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦036 ¦07 ¦ ¦ ¦ ¦ 86732 ¦ 86732 ¦ 77356 ¦ 89,2¦ 89,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦036 ¦07 ¦05 ¦ ¦ ¦ 86732 ¦ 86732 ¦ 77356 ¦ 89,2¦ 89,2¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦036 ¦07 ¦05 ¦429 00 00¦ ¦ 86732 ¦ 86732 ¦ 77356 ¦ 89,2¦ 89,2¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦036 ¦07 ¦05 ¦429 78 00¦ ¦ 4480 ¦ 4480 ¦ 3257 ¦ 72,7¦ 72,7¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦036 ¦07 ¦05 ¦429 78 00¦012 ¦ 4480 ¦ 4480 ¦ 3257 ¦ 72,7¦ 72,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦036 ¦07 ¦05 ¦429 95 00¦ ¦ 6446 ¦ 6446 ¦ 6446 ¦ 100,0¦ 100,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦036 ¦07 ¦05 ¦429 95 00¦001 ¦ 6446 ¦ 6446 ¦ 6446 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦036 ¦07 ¦05 ¦429 99 00¦ ¦ 75806 ¦ 75806 ¦ 67653 ¦ 89,2¦ 89,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà ñîäåðæàíèå ó÷åáíûõ ¦036 ¦07 ¦05 ¦429 99 99¦ ¦ 75806 ¦ 75806 ¦ 67653 ¦ 89,2¦ 89,2¦
¦çàâåäåíèé è êóðñîâ ïî ïåðåïîäãîòîâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦036 ¦07 ¦05 ¦429 99 99¦001 ¦ 75806 ¦ 75806 ¦ 67653 ¦ 89,2¦ 89,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦036 ¦09 ¦ ¦ ¦ ¦ 362605 ¦ 362605 ¦ 361845 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦036 ¦09 ¦10 ¦ ¦ ¦ 362605 ¦ 362605 ¦ 361845 ¦ 99,8¦ 99,8¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦036 ¦09 ¦10 ¦485 00 00¦ ¦ 362605 ¦ 362605 ¦ 361845 ¦ 99,8¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà¦036 ¦09 ¦10 ¦485 97 00¦ ¦ 362605 ¦ 362605 ¦ 361845 ¦ 99,8¦ 99,8¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦036 ¦09 ¦10 ¦485 97 00¦901 ¦ 362605 ¦ 362605 ¦ 361845 ¦ 99,8¦ 99,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦036 ¦10 ¦ ¦ ¦ ¦ 216424 ¦ 216424 ¦ 153554 ¦ 71,0¦ 71,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦036 ¦10 ¦01 ¦ ¦ ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦036 ¦10 ¦01 ¦491 00 00¦ ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦036 ¦10 ¦01 ¦491 01 00¦ ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦036 ¦10 ¦01 ¦491 01 00¦005 ¦ 165126 ¦ 165126 ¦ 102256 ¦ 61,9¦ 61,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦036 ¦10 ¦06 ¦ ¦ ¦ 51298 ¦ 51298 ¦ 51298 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦036 ¦10 ¦06 ¦803 00 00¦ ¦ 51298 ¦ 51298 ¦ 51298 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå íà ñëó÷àé ïðè÷èíåíèÿ ¦036 ¦10 ¦06 ¦803 00 07¦ ¦ 51298 ¦ 51298 ¦ 51298 ¦ 100,0¦ 100,0¦
¦âðåäà æèçíè è çäîðîâüþ ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦036 ¦10 ¦06 ¦803 00 07¦013 ¦ 51298 ¦ 51298 ¦ 51298 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦039 ¦ ¦ ¦ ¦ ¦ 61231 ¦ 61231 ¦ 61184 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦039 ¦01 ¦ ¦ ¦ ¦ 61231 ¦ 61231 ¦ 61184 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ¦039 ¦01 ¦07 ¦ ¦ ¦ 61231 ¦ 61231 ¦ 61184 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦039 ¦01 ¦07 ¦002 00 00¦ ¦ 61231 ¦ 61231 ¦ 61184 ¦ 99,9¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦039 ¦01 ¦07 ¦002 04 00¦ ¦ 58461 ¦ 58465 ¦ 58420 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦039 ¦01 ¦07 ¦002 04 00¦012 ¦ 58461 ¦ 58465 ¦ 58420 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦039 ¦01 ¦07 ¦002 20 00¦ ¦ 2758 ¦ 2758 ¦ 2757 ¦ 100,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦039 ¦01 ¦07 ¦002 20 00¦012 ¦ 2758 ¦ 2758 ¦ 2757 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦039 ¦01 ¦07 ¦002 95 00¦ ¦ 12 ¦ 8 ¦ 7 ¦ 58,3¦ 87,5¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦039 ¦01 ¦07 ¦002 95 00¦012 ¦ 12 ¦ 8 ¦ 7 ¦ 58,3¦ 87,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ¦040 ¦ ¦ ¦ ¦ ¦ 15456845 ¦ 15456845 ¦ 14932453 ¦ 96,6¦ 96,6¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦040 ¦02 ¦ ¦ ¦ ¦ 5462 ¦ 5462 ¦ 5462 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦040 ¦02 ¦04 ¦ ¦ ¦ 5462 ¦ 5462 ¦ 5462 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦040 ¦02 ¦04 ¦209 00 00¦ ¦ 5462 ¦ 5462 ¦ 5462 ¦ 100,0¦ 100,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦040 ¦02 ¦04 ¦209 01 00¦ ¦ 5462 ¦ 5462 ¦ 5462 ¦ 100,0¦ 100,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦040 ¦02 ¦04 ¦209 01 00¦012 ¦ 5462 ¦ 5462 ¦ 5462 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦040 ¦03 ¦ ¦ ¦ ¦ 15384883 ¦ 15384883 ¦ 14868683 ¦ 96,6¦ 96,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦040 ¦03 ¦02 ¦ ¦ ¦ 15384783 ¦ 15384783 ¦ 14868583 ¦ 96,6¦ 96,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦040 ¦03 ¦02 ¦102 00 00¦ ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦040 ¦03 ¦02 ¦102 01 00¦ ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦040 ¦03 ¦02 ¦102 01 01¦ ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦040 ¦03 ¦02 ¦102 01 01¦003 ¦ 20000 ¦ 20000 ¦ 20000 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)¦040 ¦03 ¦02 ¦202 00 00¦ ¦ 14742857 ¦ 14742857 ¦ 14397169 ¦ 97,7¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦040 ¦03 ¦02 ¦202 01 00¦ ¦ 1082596 ¦ 1082596 ¦ 808035 ¦ 74,6¦ 74,6¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 01 00¦014 ¦ 1082596 ¦ 1082596 ¦ 808035 ¦ 74,6¦ 74,6¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦040 ¦03 ¦02 ¦202 58 00¦ ¦ 9226553 ¦ 9226553 ¦ 9222128 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦040 ¦03 ¦02 ¦202 58 01¦ ¦ 5029408 ¦ 5029408 ¦ 5027368 ¦ 100,0¦ 100,0¦
¦ñîòðóäíèêàì òåððèòîðèàëüíûõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 58 01¦014 ¦ 5029408 ¦ 5029408 ¦ 5027368 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äåíåæíîå äîâîëüñòâèå è äîïîëíèòåëüíûå âûïëàòû¦040 ¦03 ¦02 ¦202 58 02¦ ¦ 4147145 ¦ 4147145 ¦ 4145051 ¦ 99,9¦ 99,9¦
¦â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 58 02¦014 ¦ 4147145 ¦ 4147145 ¦ 4145051 ¦ 99,9¦ 99,9¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå äîïîëíèòåëüíûå âûïëàòû ¦040 ¦03 ¦02 ¦202 58 03¦ ¦ 50000 ¦ 50000 ¦ 49709 ¦ 99,4¦ 99,4¦
¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë ñâåðõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî ðàçìåðà äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 58 03¦014 ¦ 50000 ¦ 50000 ¦ 49709 ¦ 99,4¦ 99,4¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦040 ¦03 ¦02 ¦202 64 00¦ ¦ 10000 ¦ 10000 ¦ 9927 ¦ 99,3¦ 99,3¦
¦âîåííîñëóæàùèõ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦040 ¦03 ¦02 ¦202 64 00¦005 ¦ 10000 ¦ 10000 ¦ 9927 ¦ 99,3¦ 99,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 67 00¦ ¦ 4095880 ¦ 4089780 ¦ 4027126 ¦ 98,3¦ 98,5¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦040 ¦03 ¦02 ¦202 67 01¦ ¦ 574530 ¦ 574530 ¦ 569199 ¦ 99,1¦ 99,1¦
¦ãðàæäàíñêîìó ïåðñîíàëó òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 67 01¦014 ¦ 574530 ¦ 574530 ¦ 569199 ¦ 99,1¦ 99,1¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îïëàòó òðóäà ãðàæäàíñêîãî ¦040 ¦03 ¦02 ¦202 67 02¦ ¦ 202796 ¦ 202796 ¦ 193950 ¦ 95,6¦ 95,6¦
¦ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 67 02¦014 ¦ 202796 ¦ 202796 ¦ 193950 ¦ 95,6¦ 95,6¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïîäðàçäåëåíèé ÓÃÈÁÄÄ ÃÓÂÄ ïî ¦040 ¦03 ¦02 ¦202 67 03¦ ¦ 404555 ¦ 404555 ¦ 404555 ¦ 100,0¦ 100,0¦
¦Ìîñêîâñêîé îáëàñòè ñïåöèàëüíîé ïðîäóêöèåé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïóñêà òðàíñïîðòíûõ ñðåäñòâ ê ó÷àñòèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîì äâèæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 67 03¦014 ¦ 404555 ¦ 404555 ¦ 404555 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦040 ¦03 ¦02 ¦202 67 99¦ ¦ 2913999 ¦ 2907899 ¦ 2859422 ¦ 98,1¦ 98,3¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 67 99¦014 ¦ 2618162 ¦ 2628366 ¦ 2591931 ¦ 99,0¦ 98,6¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäðàçäåëåíèé ÓÃÈÁÄĦ040 ¦03 ¦02 ¦202 67 99¦904 ¦ 295837 ¦ 279533 ¦ 267491 ¦ 90,4¦ 95,7¦
¦ÃÓÂÄ ïî Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦040 ¦03 ¦02 ¦202 71 00¦ ¦ 9058 ¦ 9058 ¦ 9057 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 71 00¦014 ¦ 9058 ¦ 9058 ¦ 9057 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦040 ¦03 ¦02 ¦202 72 00¦ ¦ 144270 ¦ 144270 ¦ 144088 ¦ 99,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦202 72 00¦014 ¦ 144270 ¦ 144270 ¦ 144088 ¦ 99,9¦ 99,9¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦040 ¦03 ¦02 ¦202 76 00¦ ¦ 174500 ¦ 180600 ¦ 176808 ¦ 101,3¦ 97,9¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦040 ¦03 ¦02 ¦202 76 00¦005 ¦ 174500 ¦ 180600 ¦ 176808 ¦ 101,3¦ 97,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦040 ¦03 ¦02 ¦247 00 00¦ ¦ 12000 ¦ 12000 ¦ 11490 ¦ 95,8¦ 95,8¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñïåöèàëüíûå îáúåêòû ¦040 ¦03 ¦02 ¦247 66 00¦ ¦ 12000 ¦ 12000 ¦ 11490 ¦ 95,8¦ 95,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦247 66 00¦014 ¦ 12000 ¦ 12000 ¦ 11490 ¦ 95,8¦ 95,8¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦040 ¦03 ¦02 ¦340 00 00¦ ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦040 ¦03 ¦02 ¦340 07 00¦ ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦040 ¦03 ¦02 ¦340 07 02¦ ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦040 ¦03 ¦02 ¦340 07 02¦014 ¦ 259574 ¦ 259574 ¦ 259574 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦040 ¦03 ¦02 ¦522 00 00¦ ¦ 350352 ¦ 350352 ¦ 180350 ¦ 51,5¦ 51,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦040 ¦03 ¦02 ¦522 02 00¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦îáëàñòè "Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàçäåë 1 "Îáåñïå÷åíèå äåÿòåëüíîñòè ïî ¦040 ¦03 ¦02 ¦522 02 01¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦ïðîôèëàêòèêå ïðåñòóïëåíèé è ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦040 ¦03 ¦02 ¦522 02 01¦012 ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦040 ¦03 ¦02 ¦522 11 00¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦îáëàñòè "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäïðîãðàììà 5 "Ïðåäóïðåæäåíèå îïàñíîãî ¦040 ¦03 ¦02 ¦522 11 05¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦ïîâåäåíèÿ ó÷àñòíèêîâ äîðîæíîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå êîíòðîëüíî-íàäçîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦040 ¦03 ¦02 ¦522 11 05¦012 ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦040 ¦03 ¦14 ¦ ¦ ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦040 ¦03 ¦14 ¦247 00 00¦ ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîçíàãðàæäåíèå ãðàæäàíàì çà äîáðîâîëüíî ¦040 ¦03 ¦14 ¦247 97 00¦ ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
¦ñäàííîå îðóæèå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦040 ¦03 ¦14 ¦247 97 00¦012 ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦040 ¦10 ¦ ¦ ¦ ¦ 66500 ¦ 66500 ¦ 58308 ¦ 87,7¦ 87,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦040 ¦10 ¦03 ¦ ¦ ¦ 66500 ¦ 66500 ¦ 58308 ¦ 87,7¦ 87,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦040 ¦10 ¦03 ¦505 00 00¦ ¦ 66500 ¦ 66500 ¦ 58308 ¦ 87,7¦ 87,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦040 ¦10 ¦03 ¦505 85 00¦ ¦ 66500 ¦ 66500 ¦ 58308 ¦ 87,7¦ 87,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå âûïëàòû ñîòðóäíèêàì îðãàíîâ ¦040 ¦10 ¦03 ¦505 85 96¦ ¦ 600 ¦ 600 ¦ 150 ¦ 25,0¦ 25,0¦
¦âíóòðåííèõ äåë, ïîëó÷èâøèì ðàíåíèå ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèè ñëóæåáíûõ îáÿçàííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦040 ¦10 ¦03 ¦505 85 96¦005 ¦ 600 ¦ 600 ¦ 150 ¦ 25,0¦ 25,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åäèíîâðåìåííûå âûïëàòû ÷ëåíàì ñåìåé ïîãèáøèõ ¦040 ¦10 ¦03 ¦505 85 97¦ ¦ 900 ¦ 900 ¦ 0 ¦ 0,0¦ 0,0¦
¦ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ äåë <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦040 ¦10 ¦03 ¦505 85 97¦005 ¦ 900 ¦ 900 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ÷ëåíàì ¦040 ¦10 ¦03 ¦505 85 98¦ ¦ 65000 ¦ 65000 ¦ 58158 ¦ 89,5¦ 89,5¦
¦ñåìåé ïîãèáøèõ ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦040 ¦10 ¦03 ¦505 85 98¦005 ¦ 65000 ¦ 65000 ¦ 58158 ¦ 89,5¦ 89,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÅÑÏÅ×ÅÍÈß ÏÐÀÂÎÏÎÐßÄÊÀ ÍÀ ¦041 ¦ ¦ ¦ ¦ ¦ 209115 ¦ 209115 ¦ 195386 ¦ 93,4¦ 93,4¦
¦ÇÀÊÐÛÒÛÕ ÒÅÐÐÈÒÎÐÈßÕ È ÐÅÆÈÌÍÛÕ ÎÁÚÅÊÒÀÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÎÑÜÌÎÅ ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ) ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦041 ¦03 ¦ ¦ ¦ ¦ 207585 ¦ 207585 ¦ 194572 ¦ 93,7¦ 93,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦041 ¦03 ¦02 ¦ ¦ ¦ 207585 ¦ 207585 ¦ 194572 ¦ 93,7¦ 93,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)¦041 ¦03 ¦02 ¦202 00 00¦ ¦ 207585 ¦ 207585 ¦ 194572 ¦ 93,7¦ 93,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦041 ¦03 ¦02 ¦202 01 00¦ ¦ 9810 ¦ 9810 ¦ 8454 ¦ 86,2¦ 86,2¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 01 00¦014 ¦ 9810 ¦ 9810 ¦ 8454 ¦ 86,2¦ 86,2¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦041 ¦03 ¦02 ¦202 58 00¦ ¦ 175903 ¦ 175903 ¦ 167698 ¦ 95,3¦ 95,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦041 ¦03 ¦02 ¦202 58 01¦ ¦ 117663 ¦ 117663 ¦ 109794 ¦ 93,3¦ 93,3¦
¦ñîòðóäíèêàì òåððèòîðèàëüíûõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 58 01¦014 ¦ 117663 ¦ 117663 ¦ 109794 ¦ 93,3¦ 93,3¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äåíåæíîå äîâîëüñòâèå è äîïîëíèòåëüíûå âûïëàòû¦041 ¦03 ¦02 ¦202 58 02¦ ¦ 58240 ¦ 58240 ¦ 57904 ¦ 99,4¦ 99,4¦
¦â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 58 02¦014 ¦ 58240 ¦ 58240 ¦ 57904 ¦ 99,4¦ 99,4¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 67 00¦ ¦ 19065 ¦ 19065 ¦ 15865 ¦ 83,2¦ 83,2¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦041 ¦03 ¦02 ¦202 67 01¦ ¦ 6952 ¦ 6952 ¦ 6934 ¦ 99,7¦ 99,7¦
¦ãðàæäàíñêîìó ïåðñîíàëó òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 67 01¦014 ¦ 6952 ¦ 6952 ¦ 6934 ¦ 99,7¦ 99,7¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îïëàòó òðóäà ãðàæäàíñêîãî ¦041 ¦03 ¦02 ¦202 67 02¦ ¦ 375 ¦ 375 ¦ 372 ¦ 99,2¦ 99,2¦
¦ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 67 02¦014 ¦ 375 ¦ 375 ¦ 372 ¦ 99,2¦ 99,2¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦041 ¦03 ¦02 ¦202 67 99¦ ¦ 11738 ¦ 11738 ¦ 8559 ¦ 72,9¦ 72,9¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 67 99¦014 ¦ 11738 ¦ 11738 ¦ 8559 ¦ 72,9¦ 72,9¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦041 ¦03 ¦02 ¦202 72 00¦ ¦ 714 ¦ 714 ¦ 658 ¦ 92,2¦ 92,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦041 ¦03 ¦02 ¦202 72 00¦014 ¦ 714 ¦ 714 ¦ 658 ¦ 92,2¦ 92,2¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦041 ¦03 ¦02 ¦202 76 00¦ ¦ 2093 ¦ 2093 ¦ 1897 ¦ 90,6¦ 90,6¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦041 ¦03 ¦02 ¦202 76 00¦005 ¦ 2093 ¦ 2093 ¦ 1897 ¦ 90,6¦ 90,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦041 ¦10 ¦ ¦ ¦ ¦ 1530 ¦ 1530 ¦ 814 ¦ 53,2¦ 53,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦041 ¦10 ¦03 ¦ ¦ ¦ 1530 ¦ 1530 ¦ 814 ¦ 53,2¦ 53,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦041 ¦10 ¦03 ¦505 00 00¦ ¦ 1530 ¦ 1530 ¦ 814 ¦ 53,2¦ 53,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦041 ¦10 ¦03 ¦505 85 00¦ ¦ 1530 ¦ 1530 ¦ 814 ¦ 53,2¦ 53,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Åæåìåñÿ÷íûå êîìïåíñàöèîííûå âûïëàòû ÷ëåíàì ¦041 ¦10 ¦03 ¦505 85 98¦ ¦ 1530 ¦ 1530 ¦ 814 ¦ 53,2¦ 53,2¦
¦ñåìåé ïîãèáøèõ ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñîöèàëüíûå âûïëàòû ¦041 ¦10 ¦03 ¦505 85 98¦005 ¦ 1530 ¦ 1530 ¦ 814 ¦ 53,2¦ 53,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦042 ¦ ¦ ¦ ¦ ¦ 3365514 ¦ 3365514 ¦ 3205933 ¦ 95,3¦ 95,3¦
¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦042 ¦03 ¦ ¦ ¦ ¦ 3365514 ¦ 3365514 ¦ 3205933 ¦ 95,3¦ 95,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦042 ¦03 ¦09 ¦ ¦ ¦ 831102 ¦ 781074 ¦ 741078 ¦ 89,2¦ 94,9¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)¦042 ¦03 ¦09 ¦202 00 00¦ ¦ 81881 ¦ 80978 ¦ 70545 ¦ 86,2¦ 87,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦042 ¦03 ¦09 ¦202 58 00¦ ¦ 50167 ¦ 50167 ¦ 45177 ¦ 90,1¦ 90,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦042 ¦03 ¦09 ¦202 58 01¦ ¦ 50167 ¦ 50167 ¦ 45177 ¦ 90,1¦ 90,1¦
¦ñîòðóäíèêàì òåððèòîðèàëüíûõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦09 ¦202 58 01¦014 ¦ 50167 ¦ 50167 ¦ 45177 ¦ 90,1¦ 90,1¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦09 ¦202 67 00¦ ¦ 31714 ¦ 30811 ¦ 25368 ¦ 80,0¦ 82,3¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦042 ¦03 ¦09 ¦202 67 01¦ ¦ 13309 ¦ 13309 ¦ 11056 ¦ 83,1¦ 83,1¦
¦ãðàæäàíñêîìó ïåðñîíàëó òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦09 ¦202 67 01¦014 ¦ 13309 ¦ 13309 ¦ 11056 ¦ 83,1¦ 83,1¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦042 ¦03 ¦09 ¦202 67 99¦ ¦ 18405 ¦ 17502 ¦ 14312 ¦ 77,8¦ 81,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦09 ¦202 67 99¦014 ¦ 18405 ¦ 17502 ¦ 14312 ¦ 77,8¦ 81,8¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦042 ¦03 ¦09 ¦219 00 00¦ ¦ 4590 ¦ 4590 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦042 ¦03 ¦09 ¦219 01 00¦ ¦ 4590 ¦ 4590 ¦ 0 ¦ 0,0¦ 0,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦042 ¦03 ¦09 ¦219 01 00¦012 ¦ 4590 ¦ 4590 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦042 ¦03 ¦09 ¦302 00 00¦ ¦ 744631 ¦ 695506 ¦ 670533 ¦ 90,0¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦042 ¦03 ¦09 ¦302 95 00¦ ¦ 10000 ¦ 5400 ¦ 5392 ¦ 53,9¦ 99,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦042 ¦03 ¦09 ¦302 95 00¦001 ¦ 10000 ¦ 5400 ¦ 5392 ¦ 53,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦042 ¦03 ¦09 ¦302 99 00¦ ¦ 734631 ¦ 690106 ¦ 665141 ¦ 90,5¦ 96,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦042 ¦03 ¦09 ¦302 99 00¦001 ¦ 734631 ¦ 690106 ¦ 665141 ¦ 90,5¦ 96,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦042 ¦03 ¦10 ¦ ¦ ¦ 2534412 ¦ 2584440 ¦ 2464855 ¦ 97,3¦ 95,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ)¦042 ¦03 ¦10 ¦202 00 00¦ ¦ 262366 ¦ 263269 ¦ 256390 ¦ 97,7¦ 97,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âîåííûé ïåðñîíàë ¦042 ¦03 ¦10 ¦202 58 00¦ ¦ 243511 ¦ 244589 ¦ 244279 ¦ 100,3¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦042 ¦03 ¦10 ¦202 58 01¦ ¦ 243511 ¦ 244589 ¦ 244279 ¦ 100,3¦ 99,9¦
¦ñîòðóäíèêàì òåððèòîðèàëüíûõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, óñòàíîâëåííûå çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦10 ¦202 58 01¦014 ¦ 243511 ¦ 244589 ¦ 244279 ¦ 100,3¦ 99,9¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦10 ¦202 67 00¦ ¦ 18855 ¦ 18680 ¦ 12111 ¦ 64,2¦ 64,8¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äîïîëíèòåëüíûå ãàðàíòèè ñîöèàëüíîé çàùèòû ¦042 ¦03 ¦10 ¦202 67 01¦ ¦ 16844 ¦ 15701 ¦ 9241 ¦ 54,9¦ 58,9¦
¦ãðàæäàíñêîìó ïåðñîíàëó òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ, óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦10 ¦202 67 01¦014 ¦ 16844 ¦ 15701 ¦ 9241 ¦ 54,9¦ 58,9¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦042 ¦03 ¦10 ¦202 67 99¦ ¦ 2011 ¦ 2979 ¦ 2870 ¦ 142,7¦ 96,3¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé¦042 ¦03 ¦10 ¦202 67 99¦014 ¦ 2011 ¦ 2979 ¦ 2870 ¦ 142,7¦ 96,3¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦042 ¦03 ¦10 ¦247 00 00¦ ¦ 2272046 ¦ 2321171 ¦ 2208465 ¦ 97,2¦ 95,1¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦042 ¦03 ¦10 ¦247 95 00¦ ¦ 26685 ¦ 24285 ¦ 24259 ¦ 90,9¦ 99,9¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦042 ¦03 ¦10 ¦247 95 00¦001 ¦ 26685 ¦ 24285 ¦ 24259 ¦ 90,9¦ 99,9¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦042 ¦03 ¦10 ¦247 99 00¦ ¦ 2245361 ¦ 2296886 ¦ 2184206 ¦ 97,3¦ 95,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦042 ¦03 ¦10 ¦247 99 00¦001 ¦ 2245361 ¦ 2296886 ¦ 2184206 ¦ 97,3¦ 95,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ  ¦050 ¦ ¦ ¦ ¦ ¦ 74525 ¦ 74525 ¦ 63599 ¦ 85,3¦ 85,3¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦050 ¦01 ¦ ¦ ¦ ¦ 74491 ¦ 74491 ¦ 63599 ¦ 85,4¦ 85,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦050 ¦01 ¦14 ¦ ¦ ¦ 74491 ¦ 74491 ¦ 63599 ¦ 85,4¦ 85,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦050 ¦01 ¦14 ¦002 00 00¦ ¦ 74491 ¦ 74491 ¦ 63599 ¦ 85,4¦ 85,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦050 ¦01 ¦14 ¦002 04 00¦ ¦ 74410 ¦ 74410 ¦ 63545 ¦ 85,4¦ 85,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦050 ¦01 ¦14 ¦002 04 00¦012 ¦ 74377 ¦ 74377 ¦ 63542 ¦ 85,4¦ 85,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦050 ¦01 ¦14 ¦002 04 00¦902 ¦ 33 ¦ 33 ¦ 3 ¦ 9,1¦ 9,1¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦050 ¦01 ¦14 ¦002 95 00¦ ¦ 81 ¦ 81 ¦ 54 ¦ 66,7¦ 66,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦050 ¦01 ¦14 ¦002 95 00¦012 ¦ 81 ¦ 81 ¦ 54 ¦ 66,7¦ 66,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦050 ¦07 ¦ ¦ ¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦050 ¦07 ¦07 ¦ ¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦050 ¦07 ¦07 ¦432 00 00¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦050 ¦07 ¦07 ¦432 03 00¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦050 ¦07 ¦07 ¦432 03 00¦012 ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒȦ059 ¦ ¦ ¦ ¦ ¦ 215338 ¦ 215338 ¦ 195558 ¦ 90,8¦ 90,8¦
¦"ÑÏÅÖÈÀËÜÍÛÉ ÖÅÍÒÐ "ÇÂÅÍÈÃÎÐÎÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦059 ¦03 ¦ ¦ ¦ ¦ 215338 ¦ 215338 ¦ 195558 ¦ 90,8¦ 90,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ¦059 ¦03 ¦09 ¦ ¦ ¦ 215338 ¦ 215338 ¦ 195558 ¦ 90,8¦ 90,8¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦059 ¦03 ¦09 ¦219 00 00¦ ¦ 2288 ¦ 2288 ¦ 1574 ¦ 68,8¦ 68,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦059 ¦03 ¦09 ¦219 01 00¦ ¦ 2288 ¦ 2288 ¦ 1574 ¦ 68,8¦ 68,8¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦059 ¦03 ¦09 ¦219 01 00¦001 ¦ 2288 ¦ 2288 ¦ 1574 ¦ 68,8¦ 68,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦059 ¦03 ¦09 ¦247 00 00¦ ¦ 213050 ¦ 213050 ¦ 193984 ¦ 91,1¦ 91,1¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ñïåöèàëüíûå îáúåêòû ¦059 ¦03 ¦09 ¦247 66 00¦ ¦ 95146 ¦ 95146 ¦ 80680 ¦ 84,8¦ 84,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦059 ¦03 ¦09 ¦247 66 00¦001 ¦ 95146 ¦ 95146 ¦ 80680 ¦ 84,8¦ 84,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦059 ¦03 ¦09 ¦247 95 00¦ ¦ 2441 ¦ 2441 ¦ 2387 ¦ 97,8¦ 97,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦059 ¦03 ¦09 ¦247 95 00¦001 ¦ 2441 ¦ 2441 ¦ 2387 ¦ 97,8¦ 97,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦059 ¦03 ¦09 ¦247 99 00¦ ¦ 115463 ¦ 115463 ¦ 110917 ¦ 96,1¦ 96,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦059 ¦03 ¦09 ¦247 99 00¦001 ¦ 115463 ¦ 115463 ¦ 110917 ¦ 96,1¦ 96,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÉ ÊÎÌÈÒÅÒ ÌÎÑÊÎÂÑÊÎÉ ¦064 ¦ ¦ ¦ ¦ ¦ 136615 ¦ 136615 ¦ 135995 ¦ 99,5¦ 99,5¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦064 ¦02 ¦ ¦ ¦ ¦ 499 ¦ 499 ¦ 494 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦064 ¦02 ¦04 ¦ ¦ ¦ 499 ¦ 499 ¦ 494 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦064 ¦02 ¦04 ¦209 00 00¦ ¦ 499 ¦ 499 ¦ 494 ¦ 99,0¦ 99,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦064 ¦02 ¦04 ¦209 01 00¦ ¦ 499 ¦ 499 ¦ 494 ¦ 99,0¦ 99,0¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦064 ¦02 ¦04 ¦209 01 00¦012 ¦ 499 ¦ 499 ¦ 494 ¦ 99,0¦ 99,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦064 ¦04 ¦ ¦ ¦ ¦ 135982 ¦ 135982 ¦ 135392 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦064 ¦04 ¦02 ¦ ¦ ¦ 135982 ¦ 135982 ¦ 135392 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦064 ¦04 ¦02 ¦002 00 00¦ ¦ 135982 ¦ 135982 ¦ 135392 ¦ 99,6¦ 99,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦064 ¦04 ¦02 ¦002 04 00¦ ¦ 135859 ¦ 135859 ¦ 135316 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦064 ¦04 ¦02 ¦002 04 00¦012 ¦ 135798 ¦ 135798 ¦ 135255 ¦ 99,6¦ 99,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦064 ¦04 ¦02 ¦002 04 00¦902 ¦ 61 ¦ 61 ¦ 61 ¦ 100,0¦ 100,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦064 ¦04 ¦02 ¦002 95 00¦ ¦ 123 ¦ 123 ¦ 76 ¦ 61,8¦ 61,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦064 ¦04 ¦02 ¦002 95 00¦012 ¦ 123 ¦ 123 ¦ 76 ¦ 61,8¦ 61,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦064 ¦07 ¦ ¦ ¦ ¦ 134 ¦ 134 ¦ 109 ¦ 81,3¦ 81,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦064 ¦07 ¦07 ¦ ¦ ¦ 134 ¦ 134 ¦ 109 ¦ 81,3¦ 81,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦064 ¦07 ¦07 ¦432 00 00¦ ¦ 134 ¦ 134 ¦ 109 ¦ 81,3¦ 81,3¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦064 ¦07 ¦07 ¦432 03 00¦ ¦ 134 ¦ 134 ¦ 109 ¦ 81,3¦ 81,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦064 ¦07 ¦07 ¦432 03 00¦012 ¦ 134 ¦ 134 ¦ 109 ¦ 81,3¦ 81,3¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦066 ¦ ¦ ¦ ¦ ¦ 11840 ¦ 11840 ¦ 9901 ¦ 83,6¦ 83,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦066 ¦09 ¦ ¦ ¦ ¦ 11840 ¦ 11840 ¦ 9901 ¦ 83,6¦ 83,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦066 ¦09 ¦10 ¦ ¦ ¦ 11840 ¦ 11840 ¦ 9901 ¦ 83,6¦ 83,6¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦066 ¦09 ¦10 ¦002 00 00¦ ¦ 11840 ¦ 11840 ¦ 9901 ¦ 83,6¦ 83,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦066 ¦09 ¦10 ¦002 04 00¦ ¦ 11824 ¦ 11824 ¦ 9886 ¦ 83,6¦ 83,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦066 ¦09 ¦10 ¦002 04 00¦012 ¦ 11824 ¦ 11824 ¦ 9886 ¦ 83,6¦ 83,6¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦066 ¦09 ¦10 ¦002 95 00¦ ¦ 16 ¦ 16 ¦ 15 ¦ 93,8¦ 93,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦066 ¦09 ¦10 ¦002 95 00¦012 ¦ 16 ¦ 16 ¦ 15 ¦ 93,8¦ 93,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦073 ¦ ¦ ¦ ¦ ¦ 396035 ¦ 396035 ¦ 384043 ¦ 97,0¦ 97,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦073 ¦05 ¦ ¦ ¦ ¦ 395448 ¦ 395448 ¦ 383800 ¦ 97,1¦ 97,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦073 ¦05 ¦05 ¦ ¦ ¦ 395448 ¦ 395448 ¦ 383800 ¦ 97,1¦ 97,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦073 ¦05 ¦05 ¦002 00 00¦ ¦ 394307 ¦ 394307 ¦ 383263 ¦ 97,2¦ 97,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦073 ¦05 ¦05 ¦002 04 00¦ ¦ 393786 ¦ 393786 ¦ 382785 ¦ 97,2¦ 97,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦073 ¦05 ¦05 ¦002 04 00¦012 ¦ 392266 ¦ 392266 ¦ 382273 ¦ 97,5¦ 97,5¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦073 ¦05 ¦05 ¦002 04 00¦902 ¦ 1520 ¦ 1520 ¦ 512 ¦ 33,7¦ 33,7¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦073 ¦05 ¦05 ¦002 95 00¦ ¦ 521 ¦ 521 ¦ 478 ¦ 91,7¦ 91,7¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦073 ¦05 ¦05 ¦002 95 00¦012 ¦ 521 ¦ 521 ¦ 478 ¦ 91,7¦ 91,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà ñòðàõîâàíèå ¦073 ¦05 ¦05 ¦803 00 00¦ ¦ 1141 ¦ 1141 ¦ 537 ¦ 47,1¦ 47,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦073 ¦05 ¦05 ¦803 00 03¦ ¦ 1141 ¦ 1141 ¦ 537 ¦ 47,1¦ 47,1¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðî÷èå ðàñõîäû ¦073 ¦05 ¦05 ¦803 00 03¦013 ¦ 1141 ¦ 1141 ¦ 537 ¦ 47,1¦ 47,1¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦073 ¦07 ¦ ¦ ¦ ¦ 587 ¦ 587 ¦ 243 ¦ 41,4¦ 41,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦073 ¦07 ¦07 ¦ ¦ ¦ 587 ¦ 587 ¦ 243 ¦ 41,4¦ 41,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦073 ¦07 ¦07 ¦432 00 00¦ ¦ 587 ¦ 587 ¦ 243 ¦ 41,4¦ 41,4¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦073 ¦07 ¦07 ¦432 03 00¦ ¦ 587 ¦ 587 ¦ 243 ¦ 41,4¦ 41,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦073 ¦07 ¦07 ¦432 03 00¦012 ¦ 587 ¦ 587 ¦ 243 ¦ 41,4¦ 41,4¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦074 ¦ ¦ ¦ ¦ ¦ 186931 ¦ 186931 ¦ 182583 ¦ 97,7¦ 97,7¦
¦"ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦074 ¦05 ¦ ¦ ¦ ¦ 186897 ¦ 186897 ¦ 182583 ¦ 97,7¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦074 ¦05 ¦05 ¦ ¦ ¦ 186897 ¦ 186897 ¦ 182583 ¦ 97,7¦ 97,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦074 ¦05 ¦05 ¦002 00 00¦ ¦ 186897 ¦ 186897 ¦ 182583 ¦ 97,7¦ 97,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦074 ¦05 ¦05 ¦002 04 00¦ ¦ 186693 ¦ 186693 ¦ 182452 ¦ 97,7¦ 97,7¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦074 ¦05 ¦05 ¦002 04 00¦012 ¦ 186529 ¦ 186529 ¦ 182434 ¦ 97,8¦ 97,8¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî çàùèòå èíôîðìàöèè, ¦074 ¦05 ¦05 ¦002 04 00¦902 ¦ 164 ¦ 164 ¦ 18 ¦ 11,0¦ 11,0¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì è áàç äàííûõ, ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèäåíöèàëüíóþ èíôîðìàöèþ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå äàííûå íàñåëåíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦074 ¦05 ¦05 ¦002 95 00¦ ¦ 204 ¦ 204 ¦ 131 ¦ 64,2¦ 64,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦074 ¦05 ¦05 ¦002 95 00¦012 ¦ 204 ¦ 204 ¦ 131 ¦ 64,2¦ 64,2¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îáðàçîâàíèå ¦074 ¦07 ¦ ¦ ¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦074 ¦07 ¦07 ¦ ¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦074 ¦07 ¦07 ¦432 00 00¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Îçäîðîâëåíèå è îòäûõ äåòåé ¦074 ¦07 ¦07 ¦432 03 00¦ ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦074 ¦07 ¦07 ¦432 03 00¦012 ¦ 34 ¦ 34 ¦ 0 ¦ 0,0¦ 0,0¦
+---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦271651129 ¦271440403 ¦ 251381365 ¦ 92,5¦ 92,6¦
L---------------------------------------------+----+---+---+---------+----+-------------+-------------+---------------+-------------+-------------
--------------------------------
<*> Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà.
Ïðèëîæåíèå 14
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦èñïîëíåíèÿ ê ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîìó¦ê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦522 00 00¦ ¦ ¦ ¦ ¦12538164 ¦12527037 ¦10613591 ¦ 84,7¦ 84,7¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦1. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 01 00¦ ¦ ¦ ¦ ¦ 1498 ¦ 1498 ¦ 961 ¦ 64,2¦ 64,2¦
¦ ¦îáëàñòè "Ïðîòèâîäåéñòâèå êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦1.1. ¦Ðàçäåë 2 "Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦522 01 02¦ ¦ ¦ ¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦ ¦äåÿòåëüíîñòè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè ïî ðàçìåùåíèþ çàêàçîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ íóæä Ìîñêîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦522 01 02¦03 ¦ ¦ ¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦522 01 02¦03 ¦14 ¦ ¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦ ¦ áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 01 02¦03 ¦14 ¦012 ¦ ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ýêîíîìèêè Ìîñêîâñêîé ¦522 01 02¦03 ¦14 ¦012 ¦010 ¦ 1000 ¦ 1000 ¦ 900 ¦ 90,0¦ 90,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦1.2. ¦Ðàçäåë 7 "Ôîðìèðîâàíèå íåòåðïèìîãî îòíîøåíèÿ ¦522 01 07¦ ¦ ¦ ¦ ¦ 498 ¦ 498 ¦ 61 ¦ 12,2¦ 12,2¦
¦ ¦ê ïðîÿâëåíèÿì êîððóïöèè è àíòèêîððóïöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦522 01 07¦03 ¦ ¦ ¦ ¦ 462 ¦ 462 ¦ 25 ¦ 5,4¦ 5,4¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦522 01 07¦03 ¦14 ¦ ¦ ¦ 462 ¦ 462 ¦ 25 ¦ 5,4¦ 5,4¦
¦ ¦ áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 01 07¦03 ¦14 ¦012 ¦ ¦ 462 ¦ 462 ¦ 25 ¦ 5,4¦ 5,4¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ïî äåëàì òåððèòîðèàëüíûõ¦522 01 07¦03 ¦14 ¦012 ¦017 ¦ 432 ¦ 432 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå ðåãèîíàëüíîé ¦522 01 07¦03 ¦14 ¦012 ¦024 ¦ 30 ¦ 30 ¦ 25 ¦ 83,3¦ 83,3¦
¦ ¦ áåçîïàñíîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦522 01 07¦08 ¦ ¦ ¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦522 01 07¦08 ¦06 ¦ ¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦ ¦ êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 01 07¦08 ¦06 ¦012 ¦ ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ïî äåëàì ïå÷àòè è ¦522 01 07¦08 ¦06 ¦012 ¦012 ¦ 36 ¦ 36 ¦ 36 ¦ 100,0¦ 100,0¦
¦ ¦ èíôîðìàöèè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦2. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 02 00¦ ¦ ¦ ¦ ¦ 141040 ¦ 141040 ¦ 110185 ¦ 78,1¦ 78,1¦
¦ ¦îáëàñòè "Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦2.1. ¦Ðàçäåë 1 "Îáåñïå÷åíèå äåÿòåëüíîñòè ïî ¦522 02 01¦ ¦ ¦ ¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦ ¦ïðîôèëàêòèêå ïðåñòóïëåíèé è ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦522 02 01¦03 ¦ ¦ ¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦522 02 01¦03 ¦02 ¦ ¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 02 01¦03 ¦02 ¦012 ¦ ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ïî ¦522 02 01¦03 ¦02 ¦012 ¦040 ¦ 112352 ¦ 112352 ¦ 109990 ¦ 97,9¦ 97,9¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦2.2. ¦Ðàçäåë 2 "Ïðîôèëàêòèêà íàðêîìàíèè è ¦522 02 02¦ ¦ ¦ ¦ ¦ 28288 ¦ 28288 ¦ 195 ¦ 0,7¦ 0,7¦
¦ ¦òîêñèêîìàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦522 02 02¦03 ¦ ¦ ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦522 02 02¦03 ¦14 ¦ ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 02 02¦03 ¦14 ¦012 ¦ ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå ðåãèîíàëüíîé ¦522 02 02¦03 ¦14 ¦012 ¦024 ¦ 80 ¦ 80 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ áåçîïàñíîñòè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 02 02¦09 ¦ ¦ ¦ ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 02 02¦09 ¦10 ¦ ¦ ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 02 02¦09 ¦10 ¦901 ¦ ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 02 02¦09 ¦10 ¦901 ¦013 ¦ 28208 ¦ 28208 ¦ 195 ¦ 0,7¦ 0,7¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦2.3. ¦Ðàçäåë 3 "Ïðîôèëàêòèêà ýêñòðåìèçìà íà ¦522 02 03¦ ¦ ¦ ¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦íàöèîíàëüíîé è ðåëèãèîçíîé ïî÷âå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦522 02 03¦01 ¦ ¦ ¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦522 02 03¦01 ¦14 ¦ ¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 02 03¦01 ¦14 ¦012 ¦ ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ïî äåëàì òåððèòîðèàëüíûõ¦522 02 03¦01 ¦14 ¦012 ¦017 ¦ 400 ¦ 400 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦3. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 03 00¦ ¦ ¦ ¦ ¦ 800366 ¦ 800366 ¦ 779435 ¦ 97,4¦ 97,4¦
¦ ¦îáëàñòè "Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà ïåðèîä 2009-2012 ãîäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 03 00¦04 ¦ ¦ ¦ ¦ 645455 ¦ 645455 ¦ 644999 ¦ 99,9¦ 99,9¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦522 03 00¦04 ¦05 ¦ ¦ ¦ 642055 ¦ 642055 ¦ 641599 ¦ 99,9¦ 99,9¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà âîçìåùåíèå ¦522 03 00¦04 ¦05 ¦916 ¦ ¦ 209633 ¦ 213555 ¦ 213429 ¦ 101,8¦ 99,9¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦916 ¦006 ¦ 209633 ¦ 213555 ¦ 213429 ¦ 101,8¦ 99,9¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà âîçìåùåíèå ¦522 03 00¦04 ¦05 ¦917 ¦ ¦ 70100 ¦ 66306 ¦ 66255 ¦ 94,5¦ 99,9¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ àãðîïðîìûøëåííîãî êîìïëåêñà, íåçàâèñèìî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â 2007-2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦917 ¦006 ¦ 70100 ¦ 66306 ¦ 66255 ¦ 94,5¦ 99,9¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦522 03 00¦04 ¦05 ¦918 ¦ ¦ 680 ¦ 742 ¦ 742 ¦ 109,1¦ 100,0¦
¦ ¦ óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿõ â 2007-2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïÿòè ëåò, íà ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ êîìïëåêñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ôåðì) ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦918 ¦006 ¦ 680 ¦ 742 ¦ 742 ¦ 109,1¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦522 03 00¦04 ¦05 ¦919 ¦ ¦ 1004 ¦ 1004 ¦ 751 ¦ 74,8¦ 74,8¦
¦ ¦ âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦919 ¦006 ¦ 1004 ¦ 1004 ¦ 751 ¦ 74,8¦ 74,8¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦522 03 00¦04 ¦05 ¦920 ¦ ¦ 2500 ¦ 2500 ¦ 2500 ¦ 100,0¦ 100,0¦
¦ ¦ ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦920 ¦006 ¦ 2500 ¦ 2500 ¦ 2500 ¦ 100,0¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦522 03 00¦04 ¦05 ¦922 ¦ ¦ 399 ¦ 399 ¦ 399 ¦ 100,0¦ 100,0¦
¦ ¦ ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦922 ¦006 ¦ 399 ¦ 399 ¦ 399 ¦ 100,0¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà¦522 03 00¦04 ¦05 ¦923 ¦ ¦ 100 ¦ 100 ¦ 80 ¦ 80,0¦ 80,0¦
¦ ¦ ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñòåíèé äëÿ ïðîèçâîäñòâà ðàïñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦923 ¦006 ¦ 100 ¦ 100 ¦ 80 ¦ 80,0¦ 80,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà¦522 03 00¦04 ¦05 ¦924 ¦ ¦ 34440 ¦ 34440 ¦ 34440 ¦ 100,0¦ 100,0¦
¦ ¦ ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦924 ¦006 ¦ 34440 ¦ 34440 ¦ 34440 ¦ 100,0¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦522 03 00¦04 ¦05 ¦927 ¦ ¦ 145020 ¦ 145020 ¦ 145020 ¦ 100,0¦ 100,0¦
¦ ¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦927 ¦006 ¦ 145020 ¦ 145020 ¦ 145020 ¦ 100,0¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà ïîääåðæêó ìîëî÷íîãî ¦522 03 00¦04 ¦05 ¦928 ¦ ¦ 161179 ¦ 161179 ¦ 161179 ¦ 100,0¦ 100,0¦
¦ ¦ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦928 ¦006 ¦ 161179 ¦ 161179 ¦ 161179 ¦ 100,0¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà¦522 03 00¦04 ¦05 ¦932 ¦ ¦ 17000 ¦ 16810 ¦ 16804 ¦ 98,8¦ 100,0¦
¦ ¦ ïðèîáðåòåíèå âåòïðåïàðàòîâ, äåçñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è âåòèíñòðóìåíòàðèÿ, ïðèîáðåòàåìûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîâåäåíèÿ ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦05 ¦932 ¦006 ¦ 17000 ¦ 16810 ¦ 16804 ¦ 98,8¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñâÿçü è èíôîðìàòèêà ¦522 03 00¦04 ¦10 ¦ ¦ ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦522 03 00¦04 ¦10 ¦059 ¦ ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
¦ ¦ èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦04 ¦10 ¦059 ¦006 ¦ 3400 ¦ 3400 ¦ 3400 ¦ 100,0¦ 100,0¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦522 03 00¦11 ¦ ¦ ¦ ¦ 154911 ¦ 154911 ¦ 134436 ¦ 86,8¦ 86,8¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦522 03 00¦11 ¦02 ¦ ¦ ¦ 154911 ¦ 154911 ¦ 134436 ¦ 86,8¦ 86,8¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦522 03 00¦11 ¦02 ¦021 ¦ ¦ 100319 ¦ 100319 ¦ 99181 ¦ 98,9¦ 98,9¦
¦ ¦ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦11 ¦02 ¦021 ¦006 ¦ 100319 ¦ 100319 ¦ 99181 ¦ 98,9¦ 98,9¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦522 03 00¦11 ¦02 ¦099 ¦ ¦ 24907 ¦ 24907 ¦ 24331 ¦ 97,7¦ 97,7¦
¦ ¦ ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦11 ¦02 ¦099 ¦006 ¦ 24907 ¦ 24907 ¦ 24331 ¦ 97,7¦ 97,7¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦522 03 00¦11 ¦02 ¦933 ¦ ¦ 29685 ¦ 29685 ¦ 10924 ¦ 36,8¦ 36,8¦
¦ ¦ îáðàçîâàíèé Ìîñêîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòðîèòåëüñòâî îáúåêòîâ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåëüñêèõ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦522 03 00¦11 ¦02 ¦933 ¦006 ¦ 29685 ¦ 29685 ¦ 10924 ¦ 36,8¦ 36,8¦
¦ ¦ ïðîäîâîëüñòâèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦4. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 04 00¦ ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
¦ ¦îáëàñòè "Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè íîâîðîæäåííûì, áåðåìåííûì æåíùèíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðÿì â Ìîñêîâñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 04 00¦09 ¦ ¦ ¦ ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 04 00¦09 ¦10 ¦ ¦ ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 04 00¦09 ¦10 ¦901 ¦ ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 04 00¦09 ¦10 ¦901 ¦013 ¦ 5000 ¦ 5000 ¦ 1500 ¦ 30,0¦ 30,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦5. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 07 00¦ ¦ ¦ ¦ ¦ 124690 ¦ 124690 ¦ 109991 ¦ 88,2¦ 88,2¦
¦ ¦îáëàñòè "Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ìîñêîâñêîé îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦5.1. ¦Ðàçäåë 1 "Ñîçäàíèå óñëîâèé äëÿ ïîâûøåíèÿ ¦522 07 01¦ ¦ ¦ ¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦ ¦ðîæäàåìîñòè, ñîõðàíåíèÿ è óëó÷øåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 07 01¦09 ¦ ¦ ¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 07 01¦09 ¦10 ¦ ¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 07 01¦09 ¦10 ¦901 ¦ ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 07 01¦09 ¦10 ¦901 ¦013 ¦ 103200 ¦ 103200 ¦ 103180 ¦ 100,0¦ 100,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦5.2. ¦Ðàçäåë 2 "Îáåñïå÷åíèå ñîõðàíåíèÿ çäîðîâüÿ, ¦522 07 02¦ ¦ ¦ ¦ ¦ 21490 ¦ 21490 ¦ 6811 ¦ 31,7¦ 31,7¦
¦ ¦ñíèæåíèÿ óðîâíÿ ñìåðòíîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå ìèãðàöèîííûõ ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦522 07 02¦10 ¦ ¦ ¦ ¦ 21490 ¦ 21490 ¦ 6811 ¦ 31,7¦ 31,7¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦522 07 02¦10 ¦02 ¦ ¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦522 07 02¦10 ¦02 ¦001 ¦ ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
¦ ¦ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦522 07 02¦10 ¦02 ¦001 ¦021 ¦ 16790 ¦ 16790 ¦ 2115 ¦ 12,6¦ 12,6¦
¦ ¦ íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦522 07 02¦10 ¦06 ¦ ¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
¦ ¦ ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ïðî÷èå ðàñõîäû ¦522 07 02¦10 ¦06 ¦013 ¦ ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦522 07 02¦10 ¦06 ¦013 ¦021 ¦ 4700 ¦ 4700 ¦ 4696 ¦ 99,9¦ 99,9¦
¦ ¦ íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦6. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 08 00¦ ¦ ¦ ¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦ ¦îáëàñòè "Ðàçðàáîòêà Ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ìîñêîâñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 08 00¦04 ¦ ¦ ¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦522 08 00¦04 ¦12 ¦ ¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 08 00¦04 ¦12 ¦012 ¦ ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà ¦522 08 00¦04 ¦12 ¦012 ¦007 ¦ 2000 ¦ 2000 ¦ 2000 ¦ 100,0¦ 100,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 09 00¦ ¦ ¦ ¦ ¦ 589975 ¦ 578848 ¦ 570024 ¦ 96,6¦ 98,5¦
¦ ¦îáëàñòè "Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè íà 2009-2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.1. ¦Ðàçäåë "Ñàõàðíûé äèàáåò" ¦522 09 01¦ ¦ ¦ ¦ ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 01¦09 ¦ ¦ ¦ ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 01¦09 ¦10 ¦ ¦ ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 01¦09 ¦10 ¦901 ¦ ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 01¦09 ¦10 ¦901 ¦013 ¦ 134609 ¦ 131609 ¦ 127247 ¦ 94,5¦ 96,7¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.2. ¦Ðàçäåë "Íåîòëîæíûå ìåðû áîðüáû ñ ¦522 09 02¦ ¦ ¦ ¦ ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
¦ ¦òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 02¦09 ¦ ¦ ¦ ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 02¦09 ¦10 ¦ ¦ ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 02¦09 ¦10 ¦901 ¦ ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 02¦09 ¦10 ¦901 ¦013 ¦ 17400 ¦ 13400 ¦ 12649 ¦ 72,7¦ 94,4¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.3. ¦Ðàçäåë "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦522 09 03¦ ¦ ¦ ¦ ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 03¦09 ¦ ¦ ¦ ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 03¦09 ¦10 ¦ ¦ ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 03¦09 ¦10 ¦901 ¦ ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 03¦09 ¦10 ¦901 ¦013 ¦ 108726 ¦ 108526 ¦ 105818 ¦ 97,3¦ 97,5¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.4. ¦Ðàçäåë "Ðàçâèòèå îíêîëîãè÷åñêîé ïîìîùè" ¦522 09 04¦ ¦ ¦ ¦ ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 04¦09 ¦ ¦ ¦ ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 04¦09 ¦10 ¦ ¦ ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 04¦09 ¦10 ¦901 ¦ ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 04¦09 ¦10 ¦901 ¦013 ¦ 200000 ¦ 200000 ¦ 200000 ¦ 100,0¦ 100,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.5. ¦Ðàçäåë "Âèðóñíûå ãåïàòèòû" ¦522 09 06¦ ¦ ¦ ¦ ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 06¦09 ¦ ¦ ¦ ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 06¦09 ¦10 ¦ ¦ ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 06¦09 ¦10 ¦901 ¦ ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 06¦09 ¦10 ¦901 ¦013 ¦ 69700 ¦ 66700 ¦ 65936 ¦ 94,6¦ 98,9¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.6. ¦Ðàçäåë "Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè" ¦522 09 07¦ ¦ ¦ ¦ ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 07¦09 ¦ ¦ ¦ ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 07¦09 ¦10 ¦ ¦ ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 07¦09 ¦10 ¦901 ¦ ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 07¦09 ¦10 ¦901 ¦013 ¦ 16100 ¦ 16100 ¦ 16100 ¦ 100,0¦ 100,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.7. ¦Ðàçäåë "Âàêöèíîïðîôèëàêòèêà" ¦522 09 08¦ ¦ ¦ ¦ ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 08¦09 ¦ ¦ ¦ ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 08¦09 ¦10 ¦ ¦ ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 08¦09 ¦10 ¦901 ¦ ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 08¦09 ¦10 ¦901 ¦013 ¦ 41025 ¦ 40825 ¦ 40740 ¦ 99,3¦ 99,8¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.8. ¦Ðàçäåë "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦522 09 09¦ ¦ ¦ ¦ ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
¦ ¦ãèïåðòîíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 09¦09 ¦ ¦ ¦ ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 09¦09 ¦10 ¦ ¦ ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 09¦09 ¦10 ¦901 ¦ ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 09¦09 ¦10 ¦901 ¦013 ¦ 1563 ¦ 1563 ¦ 1500 ¦ 96,0¦ 96,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦7.9. ¦Ðàçäåë "Îáùàÿ âðà÷åáíàÿ ïðàêòèêà" ¦522 09 11¦ ¦ ¦ ¦ ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 09 11¦09 ¦ ¦ ¦ ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 09 11¦09 ¦10 ¦ ¦ ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 09 11¦09 ¦10 ¦901 ¦ ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 09 11¦09 ¦10 ¦901 ¦013 ¦ 852 ¦ 125 ¦ 34 ¦ 4,0¦ 27,2¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦8. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 11 00¦ ¦ ¦ ¦ ¦ 307700 ¦ 307700 ¦ 94897 ¦ 30,8¦ 30,8¦
¦ ¦îáëàñòè "Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ íà òåððèòîðèè Ìîñêîâñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦8.1. ¦Ïîäïðîãðàììà 2 "Îðãàíèçàöèîííî-ïëàíèðîâî÷íûå ¦522 11 02¦ ¦ ¦ ¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦è èíæåíåðíûå ìåðû, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïåøåõîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 11 02¦04 ¦ ¦ ¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦522 11 02¦04 ¦09 ¦ ¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦522 11 02¦04 ¦09 ¦365 ¦ ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå äîðîæíîãî ¦522 11 02¦04 ¦09 ¦365 ¦033 ¦ 39500 ¦ 39500 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ õîçÿéñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦8.2. ¦Ïîäïðîãðàììà 3 "Îáåñïå÷åíèå áåçîïàñíîñòè ¦522 11 03¦ ¦ ¦ ¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦òðàíñïîðòíûõ ïðîöåññîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 11 03¦04 ¦ ¦ ¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñâÿçü è èíôîðìàòèêà ¦522 11 03¦04 ¦10 ¦ ¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦522 11 03¦04 ¦10 ¦059 ¦ ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî òðàíñïîðòà Ìîñêîâñêîé ¦522 11 03¦04 ¦10 ¦059 ¦022 ¦ 2000 ¦ 2000 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦8.3. ¦Ïîäïðîãðàììà 4 "Ðàçâèòèå ñèñòåìû îêàçàíèÿ ¦522 11 04¦ ¦ ¦ ¦ ¦ 28200 ¦ 28200 ¦ 24537 ¦ 87,0¦ 87,0¦
¦ ¦ïîìîùè ïîñòðàäàâøèì â äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦522 11 04¦09 ¦ ¦ ¦ ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦522 11 04¦09 ¦10 ¦ ¦ ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦522 11 04¦09 ¦10 ¦901 ¦ ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 11 04¦09 ¦10 ¦901 ¦013 ¦ 3200 ¦ 3200 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦522 11 04¦11 ¦ ¦ ¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦522 11 04¦11 ¦02 ¦ ¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦522 11 04¦11 ¦02 ¦010 ¦ ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦522 11 04¦11 ¦02 ¦010 ¦013 ¦ 25000 ¦ 25000 ¦ 24537 ¦ 98,1¦ 98,1¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦8.4. ¦Ïîäïðîãðàììà 5 "Ïðåäóïðåæäåíèå îïàñíîãî ¦522 11 05¦ ¦ ¦ ¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦ ¦ïîâåäåíèÿ ó÷àñòíèêîâ äîðîæíîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå êîíòðîëüíî-íàäçîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦522 11 05¦03 ¦ ¦ ¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îðãàíû âíóòðåííèõ äåë ¦522 11 05¦03 ¦02 ¦ ¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 11 05¦03 ¦02 ¦012 ¦ ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ïî ¦522 11 05¦03 ¦02 ¦012 ¦040 ¦ 238000 ¦ 238000 ¦ 70360 ¦ 29,6¦ 29,6¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦9. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 13 00¦ ¦ ¦ ¦ ¦ 216300 ¦ 216300 ¦ 151210 ¦ 69,9¦ 69,9¦
¦ ¦îáëàñòè "Ðàçâèòèå ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 13 00¦04 ¦ ¦ ¦ ¦ 216300 ¦ 216300 ¦ 151210 ¦ 69,9¦ 69,9¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦522 13 00¦04 ¦12 ¦ ¦ ¦ 216300 ¦ 216300 ¦ 151210 ¦ 69,9¦ 69,9¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦522 13 00¦04 ¦12 ¦019 ¦ ¦ 110700 ¦ 110700 ¦ 110700 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ýêîíîìèêè Ìîñêîâñêîé ¦522 13 00¦04 ¦12 ¦019 ¦010 ¦ 110700 ¦ 110700 ¦ 110700 ¦ 100,0¦ 100,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦522 13 00¦04 ¦12 ¦908 ¦ ¦ 105600 ¦ 105600 ¦ 40510 ¦ 38,4¦ 38,4¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ýêîíîìèêè Ìîñêîâñêîé ¦522 13 00¦04 ¦12 ¦908 ¦010 ¦ 105600 ¦ 105600 ¦ 40510 ¦ 38,4¦ 38,4¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦10. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 14 00¦ ¦ ¦ ¦ ¦ 2595 ¦ 2595 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦îáëàñòè "Ïîääåðæêà Ìîñêîâñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦522 14 00¦01 ¦ ¦ ¦ ¦ 2595 ¦ 2595 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦522 14 00¦01 ¦08 ¦ ¦ ¦ 2595 ¦ 2595 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 14 00¦01 ¦08 ¦012 ¦ ¦ 2500 ¦ 2500 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî êóëüòóðû Ìîñêîâñêîé ¦522 14 00¦01 ¦08 ¦012 ¦018 ¦ 2500 ¦ 2500 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 14 00¦01 ¦08 ¦012 ¦ ¦ 95 ¦ 95 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦522 14 00¦01 ¦08 ¦012 ¦021 ¦ 95 ¦ 95 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ íàñåëåíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦11. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 15 00¦ ¦ ¦ ¦ ¦ 17664 ¦ 17664 ¦ 11415 ¦ 64,6¦ 64,6¦
¦ ¦îáëàñòè "Æèëèùå" íà 2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦11.1.¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦522 15 01¦ ¦ ¦ ¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦522 15 01¦05 ¦ ¦ ¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦522 15 01¦05 ¦02 ¦ ¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ Ùåëêîâñêèõ ìåæðàéîííûõ ¦522 15 01¦05 ¦02 ¦805 ¦ ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî ¦522 15 01¦05 ¦02 ¦805 ¦004 ¦ 4770 ¦ 4770 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ õîçÿéñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦11.2.¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦522 15 04¦ ¦ ¦ ¦ ¦ 12894 ¦ 12894 ¦ 11415 ¦ 88,5¦ 88,5¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìåæáþäæåòíûå òðàíñôåðòû ¦522 15 04¦11 ¦ ¦ ¦ ¦ 12894 ¦ 12894 ¦ 11415 ¦ 88,5¦ 88,5¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦522 15 04¦11 ¦02 ¦ ¦ ¦ 12388 ¦ 12388 ¦ 10910 ¦ 88,1¦ 88,1¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦522 15 04¦11 ¦02 ¦010 ¦ ¦ 12388 ¦ 12388 ¦ 10910 ¦ 88,1¦ 88,1¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà ¦522 15 04¦11 ¦02 ¦010 ¦007 ¦ 10503 ¦ 10503 ¦ 9029 ¦ 86,0¦ 86,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ôèíàíñîâ Ìîñêîâñêîé ¦522 15 04¦11 ¦02 ¦010 ¦008 ¦ 1885 ¦ 1885 ¦ 1881 ¦ 99,8¦ 99,8¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦522 15 04¦11 ¦03 ¦ ¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
¦ ¦ Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ôîíä êîìïåíñàöèé ¦522 15 04¦11 ¦03 ¦009 ¦ ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî ñòðîèòåëüíîãî êîìïëåêñà ¦522 15 04¦11 ¦03 ¦009 ¦007 ¦ 506 ¦ 506 ¦ 505 ¦ 99,8¦ 99,8¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦12. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 16 00¦ ¦ ¦ ¦ ¦ 45150 ¦ 45150 ¦ 45000 ¦ 99,7¦ 99,7¦
¦ ¦îáëàñòè "Ðàçâèòèå Èñòîðèêî-àðõèòåêòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîãî ìóçåÿ "Íîâûé Èåðóñàëèì" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûâîä åãî ñ òåððèòîðèè ñòàâðîïèãèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîñêðåñåíñêîãî Íîâîèåðóñàëèìñêîãî ìîíàñòûðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2009-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 16 00¦04 ¦ ¦ ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦522 16 00¦04 ¦12 ¦ ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦522 16 00¦04 ¦12 ¦012 ¦ ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦522 16 00¦04 ¦12 ¦012 ¦011 ¦ 150 ¦ 150 ¦ 0 ¦ 0,0¦ 0,0¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦522 16 00¦08 ¦ ¦ ¦ ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Êóëüòóðà ¦522 16 00¦08 ¦01 ¦ ¦ ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Áþäæåòíûå èíâåñòèöèè ¦522 16 00¦08 ¦01 ¦003 ¦ ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìèíèñòåðñòâî êóëüòóðû Ìîñêîâñêîé ¦522 16 00¦08 ¦01 ¦003 ¦018 ¦ 45000 ¦ 45000 ¦ 45000 ¦ 100,0¦ 100,0¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦13. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦20709118 ¦20709118 ¦17541567 ¦ 84,7¦ 84,7¦
¦ ¦îáëàñòè "Äîðîãè Ïîäìîñêîâüÿ íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2011 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦100 01 00¦ ¦ ¦ ¦ ¦10157500 ¦10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002-2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦315 02 00¦ ¦ ¦ ¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà Ìîñêîâñêîé ¦522 17 00¦ ¦ ¦ ¦ ¦10284186 ¦10284186 ¦ 8736973 ¦ 85,0¦ 85,0¦
¦ ¦îáëàñòè "Äîðîãè Ïîäìîñêîâüÿ íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2011 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦13.1.¦Âñåãî Ïîäïðîãðàììà 1 "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦20638318 ¦20638318 ¦17527356 ¦ 84,9¦ 84,9¦
¦ ¦ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî èëè ìåæìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè â 2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦100 01 02¦ ¦ ¦ ¦ ¦10157500 ¦10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦100 01 02¦04 ¦ ¦ ¦ ¦10157500 ¦10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦100 01 02¦04 ¦09 ¦ ¦ ¦10157500 ¦10157500 ¦ 8563787 ¦ 84,3¦ 84,3¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦701 ¦ ¦ 182306,380¦ 182306,380¦ 182306,379¦ 100,0¦ 100,0¦
¦ ¦ ×åëîáèòüåâî - Ïèðîãîâî - Òàðàñîâêà ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (Îñòàøêîâñêîå øîññå) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ×åëîáèòüåâî - Áåëÿíèíîâî â Ìûòèùèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ Ëèõà÷åâñêîãî øîññå â ã. ¦100 01 02¦04 ¦09 ¦702 ¦ ¦ 951615,000¦ 951615,000¦ 752403,231¦ 79,1¦ 79,1¦
¦ ¦ Äîëãîïðóäíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Ðåêîíñòðóêöèÿ íàïëàâíîãî ìîñòà ÷åðåç ð.¦100 01 02¦04 ¦09 ¦703 ¦ ¦ 127949,600¦ 127949,600¦ 127949,600¦ 100,0¦ 100,0¦
¦ ¦ Îêó ó ã. Îçåðû íà àâòîäîðîãå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Åãîðüåâñê - Êîëîìíà - Êàøèðà - Íåíàøåâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ â Îçåðñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦704 ¦ ¦ 78992,660¦ 78992,660¦ 78992,660¦ 100,0¦ 100,0¦
¦ ¦ "Ïîäõîä ê ã. Ïîäîëüñêó" íà ó÷àñòêå êì ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 11 - êì 13,6 â Ïîäîëüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ïóòåïðîâîä ÷åðåç ïóòè Ìîñêîâñêîé ¦100 01 02¦04 ¦09 ¦705 ¦ ¦ 825181,500¦ 825181,500¦ 817398,321¦ 99,1¦ 99,1¦
¦ ¦ æåëåçíîé äîðîãè íà 11 êì àâòîäîðîãè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ïîäõîä ê ã. Ïîäîëüñêó", Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ¦100 01 02¦04 ¦09 ¦706 ¦ ¦ 66282,620¦ 66282,620¦ 66282,620¦ 100,0¦ 100,0¦
¦ ¦ ð. Ïàõðó â ïîñ. Âîëîäàðñêîãî Ëåíèíñêîãî¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà Ìîñêîâñêîé îáëàñòè, Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦707 ¦ ¦ 112056,400¦ 112056,400¦ 112056,400¦ 100,0¦ 100,0¦
¦ ¦ "Ìîñêâà - Æóêîâñêèé" íà ó÷àñòêå êì ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 22 + 400 - êì 25 + 900 â Ëþáåðåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦708 ¦ ¦ 104696,640¦ 104696,640¦ 104696,640¦ 100,0¦ 100,0¦
¦ ¦ "Ùåëêîâî - Ôðÿíîâî" íà ó÷àñòêå êì 0 - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êì 4 â Ùåëêîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦709 ¦ ¦ 466095,800¦ 466095,800¦ 466095,800¦ 100,0¦ 100,0¦
¦ ¦ ×åëîáèòüåâî - Ñåâåðíàÿ ÒÝÖ - ã. Ìûòèùè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (Âîëêîâñêîå øîññå) íà ó÷àñòêå îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèðà äî Îëèìïèéñêîãî ïðîñïåêòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìûòèùèíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦712 ¦ ¦ 60645,140¦ 60645,140¦ 60645,140¦ 100,0¦ 100,0¦
¦ ¦ "Ñåðïóõîâ - Íîâèíêè" - Âîñêðåñåíêè â ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦713 ¦ ¦ 20474,330¦ 20474,330¦ 20474,330¦ 100,0¦ 100,0¦
¦ ¦ Ïîäúåçä ê ä. Åëåâî â Ìîæàéñêîì ðàéîíå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦716 ¦ ¦ 98287,710¦ 98287,710¦ 98287,710¦ 100,0¦ 100,0¦
¦ ¦ "Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè" ñ ïîäúåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè" - Èâàøêîâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Øàõîâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìîñòîâîé ïåðåõîä ÷åðåç ð. Ïåõîðêà íà ¦100 01 02¦04 ¦09 ¦731 ¦ ¦ 44570,230¦ 44570,230¦ 44570,230¦ 100,0¦ 100,0¦
¦ ¦ 0,7 êì àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "ÌÊÀÄ - Êðóòèöû - Æåëåçíîäîðîæíûé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ëèêèíî-Äóëåâî" - Òðîèöêîå - Ôåíèíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðóäíåâî â Áàëàøèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦734 ¦ ¦ 69710,510¦ 69710,510¦ 69710,510¦ 100,0¦ 100,0¦
¦ ¦ "Ìîñêâà - ×åëÿáèíñê" - Äçåðæèíñêèé - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãðåìÿ÷åâî íà ó÷àñòêå êì 0 + 000 - êì 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ + 400 â ã. Êîòåëüíèêè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦737 ¦ ¦ 56525,000¦ 56525,000¦ 56525,000¦ 100,0¦ 100,0¦
¦ ¦ "Äìèòðîâ - Òàëäîì - Òåìïû" íà ó÷àñòêå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êì 37 + 800 êì 45 + 200 â Òàëäîìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "ÁÊ ¦100 01 02¦04 ¦09 ¦743 ¦ ¦ 42530,720¦ 42530,720¦ 42530,720¦ 100,0¦ 100,0¦
¦ ¦ - Àíöèôåðîâî - Äàâûäîâî" - Åëèçàðîâî â ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Îðåõîâî-Çóåâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè íà ¦100 01 02¦04 ¦09 ¦744 ¦ ¦ 158124,200¦ 158124,200¦ 158124,200¦ 100,0¦ 100,0¦
¦ ¦ óë. Ìèðà â ã. ×åõîâå Ìîñêîâñêîé ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî îáúåçäíîé àâòîìîáèëüíîé ¦100 01 02¦04 ¦09 ¦746 ¦ ¦ 216936,100¦ 216936,100¦ 216936,100¦ 100,0¦ 100,0¦
¦ ¦ äîðîãè ã. Åãîðüåâñêà: óë. 1 Ìàÿ - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àíòèïîâà - óë. Ðÿçàíñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Åãîðüåâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî ïåøåõîäíîãî ìîñòà ÷åðåç ¦100 01 02¦04 ¦09 ¦747 ¦ ¦ 23263,510¦ 23263,510¦ 23263,510¦ 100,0¦ 100,0¦
¦ ¦ ð. Êëÿçüìà â ã. Ùåëêîâî, Ìîñêîâñêîé ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â ¦100 01 02¦04 ¦09 ¦748 ¦ ¦ 37814,320¦ 37814,320¦ 37814,320¦ 100,0¦ 100,0¦
¦ ¦ îäíîì óðîâíå êîëüöåâîãî òèïà íà ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðåñå÷åíèè Êðàñíîàðìåéñêîãî øîññå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàðîãî ßðîñëàâñêîãî øîññå â ã. Ïóøêèíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïóøêèíñêîãî ðàéîíà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦754 ¦ ¦ 40447,264¦ 40447,264¦ 40447,264¦ 100,0¦ 100,0¦
¦ ¦ "ÁÊ - Ðóäàêîâî" - Ñèäîðåíêè â ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦756 ¦ ¦ 38189,030¦ 38189,030¦ 38189,030¦ 100,0¦ 100,0¦
¦ ¦ "Ñóâîðîâî - Âîëîêîëàìñê - Ðóçà" - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïóòÿòèíî êì 0 - êì 0 + 700 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî Ðóçñêîãî ïðîåçäà â ã. ¦100 01 02¦04 ¦09 ¦757 ¦ ¦ 103899,200¦ 103899,200¦ 103899,200¦ 100,0¦ 100,0¦
¦ ¦ Âîëîêîëàìñêå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè - ¦100 01 02¦04 ¦09 ¦758 ¦ ¦ 25010,650¦ 25010,650¦ 25010,650¦ 100,0¦ 100,0¦
¦ ¦ Ïîäúåçä 2066 íà 83 êì àâòîäîðîãè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ìîñêâà - ×åëÿáèíñê" â Âîñêðåñåíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Àâòîìîáèëüíàÿ äîðîãà Ïîäúåçä ê ä. ¦100 01 02¦04 ¦09 ¦759 ¦ ¦ 49105,900¦ 49105,900¦ 49105,900¦ 100,0¦ 100,0¦
¦ ¦ Ñàïðîíîâî îò àâòîäîðîãè Ñàïðîíîâî - ÌÊ ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - Áåñïÿòîâî â Ñòóïèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦760 ¦ ¦ 266529,100¦ 266529,100¦ 266529,100¦ 100,0¦ 100,0¦
¦ ¦ Áîëû÷åâî - Ðûñèõà - Ñòàðàÿ Òÿãà â ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Àâòîìîáèëüíàÿ äîðîãà "Ñåðïóõîâ - Äàíêè ¦100 01 02¦04 ¦09 ¦761 ¦ ¦ 18777,940¦ 18777,940¦ 18777,940¦ 100,0¦ 100,0¦
¦ ¦ - Òóðîâî" - Ïðèëóêè â Ñåðïóõîâñêîì ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦762 ¦ ¦ 20420,190¦ 20420,190¦ 20420,190¦ 100,0¦ 100,0¦
¦ ¦ "Çàðàéñê - Êëèí-Áåëüäèí - Àëïàòüåâî" ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - Àïîíèòèùè â Çàðàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "ÁÊ ¦100 01 02¦04 ¦09 ¦763 ¦ ¦ 36192,460¦ 36192,460¦ 36192,460¦ 100,0¦ 100,0¦
¦ ¦ - Ñòðåãëîâî - Ãîðêè" â Êëèíñêîì ðàéîíå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ïîäúåçä ê ã. Æóêîâñêèé (ËÈÈ èì. ¦100 01 02¦04 ¦09 ¦764 ¦ ¦ 285869,896¦ 285869,896¦ 0,000¦ 0,0¦ 0,0¦
¦ ¦ Ãðîìîâà) îò àâòîìîáèëüíîé äîðîãè Ì-5 ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Óðàë" (Ìîñêîâñêàÿ îáëàñòü, Ðàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîí, ã. Æóêîâñêèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦765 ¦ ¦ 4465000,000¦ 4465000,000¦ 3833614,745¦ 85,9¦ 85,9¦
¦ ¦ îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 53 êì ÌÊÀÄ äî äåðåâíè Ñêîëêîâî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäúåçäàìè â Îäèíöîâñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ëîêàëüíûå ìåðîïðèÿòèÿ íà Ñêîëêîâñêîé ¦100 01 02¦04 ¦09 ¦766 ¦ ¦ 674500,000¦ 674500,000¦ 491537,277¦ 72,9¦ 72,9¦
¦ ¦ òðàíñïîðòíîé ðàçâÿçêå íà 52 êì ÌÊÀÄ ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (âíåøíÿÿ ñòîðîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî ýñòàêàäû ÷åðåç æåëåçíóþ ¦100 01 02¦04 ¦09 ¦767 ¦ ¦ 256500,000¦ 256500,000¦ 103000,000¦ 40,2¦ 40,2¦
¦ ¦ äîðîãó è Äçåðæèíñêîå øîññå â ã. ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êîòåëüíèêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦100 01 02¦04 ¦09 ¦768 ¦ ¦ 9500,000¦ 9500,000¦ 0,000¦ 0,0¦ 0,0¦
¦ ¦ ÁÌÊ - Ñëîòèíî â Ñåðãèåâî-Ïîñàäñêîì ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ïóòåïðîâîä ÷åðåç æåëåçíóþ äîðîãó ó ïë. ¦100 01 02¦04 ¦09 ¦769 ¦ ¦ 123500,000¦ 123500,000¦ 0,000¦ 0,0¦ 0,0¦
¦ ¦ Õëåáíèêîâî â ã. Äîëãîïðóäíîì Ìîñêîâñêîé¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦315 02 01¦ ¦ ¦ ¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦315 02 01¦04 ¦ ¦ ¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦315 02 01¦04 ¦09 ¦ ¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦315 02 01¦04 ¦09 ¦365 ¦ ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
¦ ¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå äîðîæíîãî ¦315 02 01¦04 ¦09 ¦365 ¦033 ¦ 267432 ¦ 267432 ¦ 240807 ¦ 90,0¦ 90,0¦
¦ ¦ õîçÿéñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Ïîäïðîãðàììà 1 "Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦522 17 01¦ ¦ ¦ ¦ ¦10213386 ¦10213386 ¦ 8722762 ¦ 85,4¦ 85,4¦
¦ ¦ðåìîíòà, ðåêîíñòðóêöèè è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ðåãèîíàëüíîãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæìóíèöèïàëüíîãî çíà÷åíèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 17 01¦04 ¦ ¦ ¦ ¦10213386 ¦10213386 ¦ 8722762 ¦ 85,4¦ 85,4¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦522 17 01¦04 ¦09 ¦ ¦ ¦10213386 ¦10213386 ¦ 8722762 ¦ 85,4¦ 85,4¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Áþäæåòíûå èíâåñòèöèè ¦522 17 01¦04 ¦09 ¦003 ¦ ¦ 818767 ¦ 818767 ¦ 579061 ¦ 70,7¦ 70,7¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå äîðîæíîãî ¦522 17 01¦04 ¦09 ¦003 ¦033 ¦ 818767 ¦ 818767 ¦ 579061 ¦ 70,7¦ 70,7¦
¦ ¦ õîçÿéñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦522 17 01¦04 ¦09 ¦006 ¦ ¦ 485247 ¦ 485247 ¦ 270059 ¦ 55,7¦ 55,7¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå äîðîæíîãî ¦522 17 01¦04 ¦09 ¦006 ¦033 ¦ 485247 ¦ 485247 ¦ 270059 ¦ 55,7¦ 55,7¦
¦ ¦ õîçÿéñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦522 17 01¦04 ¦09 ¦365 ¦ ¦ 8311711 ¦ 8311711 ¦ 7275981 ¦ 87,5¦ 87,5¦
¦ ¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå äîðîæíîãî ¦522 17 01¦04 ¦09 ¦365 ¦033 ¦ 8311711 ¦ 8311711 ¦ 7275981 ¦ 87,5¦ 87,5¦
¦ ¦ õîçÿéñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦701 ¦ ¦ 42738,090¦ 42738,090¦ 42738,090¦ 100,0¦ 100,0¦
¦ ¦ ×åëîáèòüåâî - Ïèðîãîâî - Òàðàñîâêà ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (Îñòàøêîâñêîå øîññå) íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ×åëîáèòüåâî - Áåëÿíèíîâî â Ìûòèùèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ Ëèõà÷åâñêîãî øîññå â ã. ¦522 17 01¦04 ¦09 ¦702 ¦ ¦ 50085,000¦ 50085,000¦ 50085,000¦ 100,0¦ 100,0¦
¦ ¦ Äîëãîïðóäíîì Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ íàïëàâíîãî ìîñòà ÷åðåç ð.¦522 17 01¦04 ¦09 ¦703 ¦ ¦ 6734,230¦ 6734,230¦ 6734,230¦ 100,0¦ 100,0¦
¦ ¦ Îêó ó ã. Îçåðû íà àâòîäîðîãå Åãîðüåâñê ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - Êîëîìíà - Êàøèðà - Íåíàøåâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Îçåðñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦704 ¦ ¦ 4452,250¦ 4452,250¦ 4452,250¦ 100,0¦ 100,0¦
¦ ¦ "Ïîäõîä ê ã. Ïîäîëüñêó" íà ó÷àñòêå êì ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 11 - êì 13,6 â Ïîäîëüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ïóòåïðîâîä ÷åðåç ïóòè Ìîñêîâñêîé ¦522 17 01¦04 ¦09 ¦705 ¦ ¦ 44746,360¦ 44746,360¦ 44746,360¦ 100,0¦ 100,0¦
¦ ¦ æåëåçíîé äîðîãè íà 11 êì àâòîäîðîãè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ïîäõîä ê ã. Ïîäîëüñêó", Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ¦522 17 01¦04 ¦09 ¦706 ¦ ¦ 3488,560¦ 3488,560¦ 3488,560¦ 100,0¦ 100,0¦
¦ ¦ ð. Ïàõðó â ïîñ. Âîëîäàðñêîãî Ëåíèíñêîãî¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíà Ìîñêîâñêîé îáëàñòè, Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦707 ¦ ¦ 5897,730¦ 5897,730¦ 5897,730¦ 100,0¦ 100,0¦
¦ ¦ "Ìîñêâà - Æóêîâñêèé" íà ó÷àñòêå êì 22 +¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 400 - êì 25 + 900 â Ëþáåðåöêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦708 ¦ ¦ 23576,980¦ 23576,980¦ 23576,980¦ 100,0¦ 100,0¦
¦ ¦ "Ùåëêîâî - Ôðÿíîâî" íà ó÷àñòêå êì 0 - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êì 4 â Ùåëêîâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦709 ¦ ¦ 33741,840¦ 33741,840¦ 33741,840¦ 100,0¦ 100,0¦
¦ ¦ ×åëîáèòüåâî - Ñåâåðíàÿ ÒÝÖ - ã. Ìûòèùè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (Âîëêîâñêîå øîññå) íà ó÷àñòêå îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìèðà äî Îëèìïèéñêîãî ïðîñïåêòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìûòèùèíñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦712 ¦ ¦ 3191,850¦ 3191,850¦ 3191,850¦ 100,0¦ 100,0¦
¦ ¦ "Ñåðïóõîâ - Íîâèíêè" - Âîñêðåñåíêè â ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñåðïóõîâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦713 ¦ ¦ 1077,600¦ 1077,600¦ 1077,600¦ 100,0¦ 100,0¦
¦ ¦ Ïîäúåçä ê ä. Åëåâî â Ìîæàéñêîì ðàéîíå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦716 ¦ ¦ 5173,040¦ 5173,040¦ 5173,040¦ 100,0¦ 100,0¦
¦ ¦ "Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè" ñ ïîäúåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ðàìåíüå - Èâàøêîâî - ãðàíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè" - Èâàøêîâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Øàõîâñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ìîñòîâîé ïåðåõîä ÷åðåç ð. Ïåõîðêà íà ¦522 17 01¦04 ¦09 ¦731 ¦ ¦ 2345,806¦ 2345,806¦ 2345,806¦ 100,0¦ 100,0¦
¦ ¦ 0,7 êì àâòîìîáèëüíîé äîðîãè "ÌÊÀÄ - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êðóòèöû - Æåëåçíîäîðîæíûé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ëèêèíî-Äóëåâî" - Òðîèöêîå - Ôåíèíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðóäíåâî â Áàëàøèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦734 ¦ ¦ 3668,970¦ 3668,970¦ 3668,970¦ 100,0¦ 100,0¦
¦ ¦ "Ìîñêâà - ×åëÿáèíñê" - Äçåðæèíñêèé - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ãðåìÿ÷åâî íà ó÷àñòêå êì 0 + 000 - êì 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ + 400 â ã. Êîòåëüíèêè Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦737 ¦ ¦ 2975,000¦ 2975,000¦ 2975,000¦ 100,0¦ 100,0¦
¦ ¦ "Äìèòðîâ - Òàëäîì - Òåìïû" íà ó÷àñòêå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êì 37 + 800 êì 45 + 200 â Òàëäîìñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "ÁÊ ¦522 17 01¦04 ¦09 ¦743 ¦ ¦ 2238,460¦ 2238,460¦ 2238,460¦ 100,0¦ 100,0¦
¦ ¦ - Àíöèôåðîâî - Äàâûäîâî" - Åëèçàðîâî â ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Îðåõîâî-Çóåâñêîì ðàéîíå Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè íà ¦522 17 01¦04 ¦09 ¦744 ¦ ¦ 8743,390¦ 8743,390¦ 8743,390¦ 100,0¦ 100,0¦
¦ ¦ óë. Ìèðà â ã. ×åõîâå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî îáúåçäíîé àâòîìîáèëüíîé ¦522 17 01¦04 ¦09 ¦746 ¦ ¦ 11417,640¦ 11417,640¦ 11417,640¦ 100,0¦ 100,0¦
¦ ¦ äîðîãè ã. Åãîðüåâñêà: óë. 1 Ìàÿ - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Àíòèïîâà - óë. Ðÿçàíñêàÿ â Åãîðüåâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî ïåøåõîäíîãî ìîñòà ÷åðåç ¦522 17 01¦04 ¦09 ¦747 ¦ ¦ 1224,390¦ 1224,390¦ 1224,390¦ 100,0¦ 100,0¦
¦ ¦ ð. Êëÿçüìà â ã. Ùåëêîâî, Ìîñêîâñêîé ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â ¦522 17 01¦04 ¦09 ¦748 ¦ ¦ 1990,230¦ 1990,230¦ 1990,230¦ 100,0¦ 100,0¦
¦ ¦ îäíîì óðîâíå êîëüöåâîãî òèïà íà ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïåðåñå÷åíèè Êðàñíîàðìåéñêîãî øîññå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñòàðîãî ßðîñëàâñêîãî øîññå â ã. Ïóøêèíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïóøêèíñêîãî ðàéîíà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "ÁÊ ¦522 17 01¦04 ¦09 ¦754 ¦ ¦ 2519,270¦ 2519,270¦ 2519,270¦ 100,0¦ 100,0¦
¦ ¦ - Ðóäàêîâî" - Ñèäîðåíêè â Ñåðïóõîâñêîì ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦756 ¦ ¦ 2009,950¦ 2009,950¦ 2009,950¦ 100,0¦ 100,0¦
¦ ¦ "Ñóâîðîâî - Âîëîêîëàìñê - Ðóçà" - ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïóòÿòèíî êì 0 - êì 0 + 700 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî Ðóçñêîãî ïðîåçäà â ã. ¦522 17 01¦04 ¦09 ¦757 ¦ ¦ 5468,420¦ 5468,420¦ 5468,420¦ 100,0¦ 100,0¦
¦ ¦ Âîëîêîëàìñêå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè - ¦522 17 01¦04 ¦09 ¦758 ¦ ¦ 1316,350¦ 1316,350¦ 1316,350¦ 100,0¦ 100,0¦
¦ ¦ Ïîäúåçä 2066 íà 83 êì àâòîäîðîãè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ìîñêâà - ×åëÿáèíñê" â Âîñêðåñåíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Àâòîìîáèëüíàÿ äîðîãà Ïîäúåçä ê ä. ¦522 17 01¦04 ¦09 ¦759 ¦ ¦ 2584,520¦ 2584,520¦ 2584,520¦ 100,0¦ 100,0¦
¦ ¦ Ñàïðîíîâî îò àâòîäîðîãè Ñàïðîíîâî - ÌÊ ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - Áåñïÿòîâî â Ñòóïèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦760 ¦ ¦ 14027,880¦ 14027,880¦ 14027,880¦ 100,0¦ 100,0¦
¦ ¦ Áîëû÷åâî - Ðûñèõà - Ñòàðàÿ Òÿãà â ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Âîëîêîëàìñêîì ðàéîíå Ìîñêîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Àâòîìîáèëüíàÿ äîðîãà "Ñåðïóõîâ - Äàíêè ¦522 17 01¦04 ¦09 ¦761 ¦ ¦ 1201,500¦ 1201,500¦ 1201,500¦ 100,0¦ 100,0¦
¦ ¦ - Òóðîâî" - Ïðèëóêè â Ñåðïóõîâñêîì ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦762 ¦ ¦ 1074,750¦ 1074,750¦ 1074,750¦ 100,0¦ 100,0¦
¦ ¦ "Çàðàéñê - Êëèí-Áåëüäèí - Àëïàòüåâî" ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - Àïîíèòèùè â Çàðàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè "ÁÊ ¦522 17 01¦04 ¦09 ¦763 ¦ ¦ 1904,870¦ 1904,870¦ 1904,870¦ 100,0¦ 100,0¦
¦ ¦ - Ñòðåãëîâî - Ãîðêè" â Êëèíñêîì ðàéîíå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ïîäúåçä ê ã. Æóêîâñêèé (ËÈÈ èì. ¦522 17 01¦04 ¦09 ¦764 ¦ ¦ 15046,074¦ 15046,074¦ 15046,074¦ 100,0¦ 100,0¦
¦ ¦ Ãðîìîâà) îò àâòîìîáèëüíîé äîðîãè Ì-5 ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Óðàë" (Ìîñêîâñêàÿ îáëàñòü, Ðàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîí, ã. Æóêîâñêèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦522 17 01¦04 ¦09 ¦765 ¦ ¦ 235000,000¦ 235000,000¦ 235000,000¦ 100,0¦ 100,0¦
¦ ¦ îáùåãî ïîëüçîâàíèÿ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 53 êì ÌÊÀÄ äî äåðåâíè Ñêîëêîâî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäúåçäàìè â Îäèíöîâñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîíå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ëîêàëüíûå ìåðîïðèÿòèÿ íà Ñêîëêîâñêîé ¦522 17 01¦04 ¦09 ¦766 ¦ ¦ 35500,000¦ 35500,000¦ 35500,000¦ 100,0¦ 100,0¦
¦ ¦ òðàíñïîðòíîé ðàçâÿçêå íà 52 êì ÌÊÀÄ ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (âíåøíÿÿ ñòîðîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî ýñòàêàäû ÷åðåç æåëåçíóþ ¦522 17 01¦04 ¦09 ¦767 ¦ ¦ 13500,000¦ 13500,000¦ 13500,000¦ 100,0¦ 100,0¦
¦ ¦ äîðîãó è Äçåðæèíñêîå øîññå â ã. ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êîòåëüíèêè Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ÁÌÊ ¦522 17 01¦04 ¦09 ¦768 ¦ ¦ 500,000¦ 500,000¦ 500,000¦ 100,0¦ 100,0¦
¦ ¦ - Ñëîòèíî â Ñåðãèåâî-Ïîñàäñêîì ðàéîíå ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ Ïóòåïðîâîä ÷åðåç æåëåçíóþ äîðîãó ó ïë. ¦522 17 01¦04 ¦09 ¦769 ¦ ¦ 6500,000¦ 6500,000¦ 6500,000¦ 100,0¦ 100,0¦
¦ ¦ Õëåáíèêîâî â ã. Äîëãîïðóäíîì Ìîñêîâñêîé¦ ¦ ¦ ¦<*> ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦13.2.¦Ïîäïðîãðàììà 2 "Îáåñïå÷åíèå ñîäåðæàíèÿ, ¦522 17 02¦ ¦ ¦ ¦ ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
¦ ¦ðåìîíòà è ðàçâèòèÿ ñåòè ñâåòîôîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêîâñêîé îáëàñòè, â 2009-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦522 17 02¦04 ¦ ¦ ¦ ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Äîðîæíîå õîçÿéñòâî ¦522 17 02¦04 ¦09 ¦ ¦ ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦522 17 02¦04 ¦09 ¦365 ¦ ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
¦ ¦ äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦ Ãëàâíîå óïðàâëåíèå äîðîæíîãî ¦522 17 02¦04 ¦09 ¦365 ¦033 ¦ 70800 ¦ 70800 ¦ 14211 ¦ 20,1¦ 20,1¦
¦ ¦ õîçÿéñòâà Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+---------+---+---+----+----+------------+------------+------------+-------------+-----------+
¦ ¦Âñåãî ïî äîëãîñðî÷íûì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦22963096 ¦22951969 ¦19418185 ¦ 84,6¦ 84,6¦
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<*> Ðàñõîäû ïî äàííûì êîäàì âèäîâ ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ïðåäóñìîòðåíû Ãëàâíîìó óïðàâëåíèþ äîðîæíîãî õîçÿéñòâà Ìîñêîâñêîé îáëàñòè.
Ïðèëîæåíèå 15
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÂÛÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
I. ÏÐÈÂËÅ×ÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
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¦N ï/ï¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî ¦Ïðîöåíò ¦
¦ ¦ ¦ïðèâëå÷åíèÿ ¦(òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ ¦ñðåäñòâ â ¦ðóáëåé) ¦ ¦
¦ ¦ ¦2009 ãîäó ¦ ¦ ¦
¦ ¦ ¦(òûñ. ¦ ¦ ¦
¦ ¦ ¦ðóáëåé) ¦ ¦ ¦
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¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 3472908¦ 3472908¦ 100,0¦
¦ ¦Ìîñêîâñêîé îáëàñòè <1> ¦ ¦ ¦ ¦
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¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦îáëèãàöèè Ìîñêîâñêèõ îáëàñòíûõ ¦ 0¦ 0¦ 0 ¦
¦ ¦âíóòðåííèõ îáëèãàöèîííûõ çàéìîâ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäà ¦ ¦ ¦ ¦
+-----+--------------------------------+------------+----------+----------+
¦2. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 30225000¦ 30198278¦ 99,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦3. ¦Êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ,¦ 60702203¦ 43600000¦ 71,8¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ: ¦ 94400111¦ 77271186¦ 81,9¦
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II. ÏÎÃÀØÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
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¦N ï/ï¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Èñïîëíåíî ¦Ïðîöåíò ¦
¦ ¦ ¦ñðåäñòâ, ¦(òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ ¦íàïðàâëÿåìûõ¦ðóáëåé) ¦ ¦
¦ ¦ ¦íà ïîãàøåíèå¦ ¦ ¦
¦ ¦ ¦îñíîâíîé ¦ ¦ ¦
¦ ¦ ¦ñóììû äîëãà ¦ ¦ ¦
¦ ¦ ¦â 2009 ãîäó ¦ ¦ ¦
¦ ¦ ¦(òûñ. ¦ ¦ ¦
¦ ¦ ¦ðóáëåé) ¦ ¦ ¦
+-----+--------------------------------+------------+----------+----------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 19922908¦ 14894365¦ 74,8¦
¦ ¦Ìîñêîâñêîé îáëàñòè <2> ¦ ¦ ¦ ¦
+-----+--------------------------------+------------+----------+----------+
¦2. ¦Áþäæåòíûå êðåäèòû è ññóäû (â ¦ 2141553¦ 2115553¦ 98,8¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò), ïîëó÷åííûå èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----+--------------------------------+------------+----------+----------+
¦3. ¦Êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ,¦ 43200000¦ 29700000¦ 68,8¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------+------------+----------+----------+
¦ ¦ÈÒÎÃÎ: ¦ 65264461¦ 46709918¦ 71,6¦
L-----+--------------------------------+------------+----------+-----------
--------------------------------
<1>  òîì ÷èñëå ðàçìåùåíèå âûêóïëåííûõ îáëèãàöèé â öåëÿõ èõ äàëüíåéøåãî îáðàùåíèÿ íà âòîðè÷íîì ðûíêå.
<2>  òîì ÷èñëå âûêóï îáëèãàöèé â öåëÿõ óìåíüøåíèÿ ãîñóäàðñòâåííîãî äîëãà Ìîñêîâñêîé îáëàñòè.
Ïðèëîæåíèå 16
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÂÛÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
I. ÏÅÐÅ×ÅÍÜ ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÃÀÐÀÍÒÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2009 ÃÎÄÓ
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¦Öåëè ïðåäîñòàâëåíèÿ ¦Ïðåäåëüíûé îáúåì ¦Èñïîëíåíî (òûñ. ðóáëåé)¦Ïðîöåíò èñïîëíåíèÿ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ãàðàíòèé (òûñ. ðóáëåé)¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè +---------T------------+----------T------------+---------T------------+
¦ ¦îñíîâíîé ¦ïðîöåíòû ïî ¦îñíîâíîé ¦ïðîöåíòû ïî ¦îñíîâíîé ¦ïðîöåíòû ïî ¦
¦ ¦äîëã ¦îáñëóæèâàíèþ¦äîëã ¦îáñëóæèâàíèþ¦äîëã ¦îáñëóæèâàíèþ¦
¦ ¦ ¦îñíîâíîãî ¦ ¦îñíîâíîãî ¦ ¦îñíîâíîãî ¦
¦ ¦ ¦äîëãà ¦ ¦äîëãà ¦ ¦äîëãà ¦
+-------------------------------+---------+------------+----------+------------+---------+------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 1479360¦ - ¦ 1479360¦ ¦ 100,0¦ ¦
¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâûõ ïëàòåæåé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâèæíîé ñîñòàâ (àâòîáóñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðêè "Mercedes-Benz Conecto ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦H") ñ ïðàâîì ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+------------+----------+------------+---------+------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 891527¦ - ¦ 891527¦ ¦ 100,0¦ ¦
¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñòðàíñàâòî" íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâûõ ïëàòåæåé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâèæíîé ñîñòàâ (àâòîáóñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðêè ËèÀÇ-6212) ñ ïðàâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+------------+----------+------------+---------+------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 2292120¦ 570209¦ 2292120¦ 565384¦ 100,0¦ 99,2¦
¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñêîâñêàÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ òðàñòîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ", ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàñëåäèå" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ïðîåêòó ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà Ìîñêîâñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+------------+----------+------------+---------+------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 300000¦ 43500¦ 300000¦ 42510¦ 100,0¦ 97,7¦
¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàñëåäèå" íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà Ìîñêîâñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+------------+----------+------------+---------+------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 1369600¦ 384633¦ 1369600¦ 377277¦ 100,0¦ 98,1¦
¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñîáëñòðîéèíâåñòêðåäèò" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ èìóùåñòâåííûõ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦
¦íà òðàíñïîðòíûå è èíæåíåðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè è ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà Ìîñêîâñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+------------+----------+------------+---------+------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ 21000¦ 3570¦ 0¦ 0¦ 0,0¦ 0,0¦
¦ãàðàíòèé Ìîñêîâñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèå êîîïåðàòèâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèå äåÿòåëüíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå öåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (çàéìîâ), íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ñ ïðàâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+------------+----------+------------+---------+------------+
¦ÈÒÎÃÎ ¦ 6353607¦ 1001912¦ 6332607¦ 985171¦ 99,7¦ 98,3¦
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II. ÎÁÙÈÉ ÎÁÚÅÌ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ, ÍÀÏÐÀÂËÅÍÍÛÕ
ÍÀ ÈÑÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÂÎÇÌÎÆÍÛÌ ÃÀÐÀÍÒÈÉÍÛÌ ÑËÓ×ÀßÌ,  2009 ÃÎÄÓ
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¦Èñïîëíåíèå ¦Îáúåì áþäæåòíûõ¦Èñïîëíåíèå ¦Ïðîöåíò ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦àññèãíîâàíèé íà¦áþäæåòíûõ ¦èñïîëíåíèÿ ïî ¦
¦Ìîñêîâñêîé îáëàñòè ¦èñïîëíåíèå ¦àññèãíîâàíèé ¦áþäæåòíûì ¦
¦ ¦ãàðàíòèé ïî ¦íà èñïîëíåíèå ¦àññèãíîâàíèÿì íà¦
¦ ¦âîçìîæíûì ¦ãàðàíòèé ïî ¦èñïîëíåíèå ¦
¦ ¦ãàðàíòèéíûì ¦âîçìîæíûì ¦ãàðàíòèé ïî ¦
¦ ¦ñëó÷àÿì ¦ãàðàíòèéíûì ¦âîçìîæíûì ¦
¦ ¦(òûñ. ðóáëåé) ¦ñëó÷àÿì ¦ãàðàíòèéíûì ¦
¦ ¦ ¦(òûñ. ðóáëåé) ¦ñëó÷àÿì ¦
+-------------------------+---------------+--------------+----------------+
¦Çà ñ÷åò èñòî÷íèêîâ ¦ 27320759¦ 25269538¦ 92,5¦
¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦áþäæåòà Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-------------------------+---------------+--------------+----------------+
¦Çà ñ÷åò ðàñõîäîâ áþäæåòà ¦ 0¦ 0¦ ¦
¦Ìîñêîâñêîé îáëàñòè ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 17
ê Çàêîíó Ìîñêîâñêîé îáëàñòè
îò 1 èþëÿ 2010 ã. N 81/2010-ÎÇ
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T----------------------------------T------------T------------T------------¬
¦Êîä ¦Íàèìåíîâàíèå ¦Óòâåðæäåííûé¦Óòî÷íåííûé ¦Èñïîëíåíî ¦
¦ ¦ ¦ïëàí ¦ïëàí ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦ ¦Äåôèöèò áþäæåòà Ìîñêîâñêîé îáëàñòè¦ -20084353 ¦ -11955929 ¦ -14609593 ¦
¦ +----------------------------------+------------+------------+------------+
¦ ¦Â ïðîöåíòàõ ê îáùåé ñóììå äîõîäîâ ¦ 10,2¦ 6,1¦ 8,3¦
¦ ¦áåç ó÷åòà áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ¦ 20084353 ¦ 11955929 ¦ 14609593 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ -16450000 ¦ -16450000 ¦ -11421457 ¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 01 00 00 00 0000 700¦ Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 3472908 ¦ 3472908 ¦ 3472908 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè <1> ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 01 00 00 02 0000 710¦ Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 3472908 ¦ 3472908 ¦ 3472908 ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè <1> ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 01 00 00 00 0000 800¦ Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ -19922908 ¦ -19922908 ¦ -14894365 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦ ¦
¦ ¦áóìàã, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè <2> ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 01 00 00 02 0000 810¦ Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ -19922908 ¦ -19922908 ¦ -14894365 ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè <2> ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 17502203 ¦ 17502203 ¦ 13900000 ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 02 00 00 00 0000 700¦ Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 60702203 ¦ 60702203 ¦ 43600000 ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 02 00 00 02 0000 710¦ Ïîëó÷åíèå êðåäèòîâ îò ¦ 60702203 ¦ 60702203 ¦ 43600000 ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 02 00 00 00 0000 800¦ Ïîãàøåíèå êðåäèòîâ, ¦ -43200000 ¦ -43200000 ¦ -29700000 ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 02 00 00 02 0000 810¦ Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -43200000 ¦ -43200000 ¦ -29700000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 28083447 ¦ 28083447 ¦ 28082725 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 03 00 00 00 0000 700¦ Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 30225000 ¦ 30225000 ¦ 30198278 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 03 00 00 02 0000 710¦ Ïîëó÷åíèå áþäæåòàìè ñóáúåêòîâ ¦ 30225000 ¦ 30225000 ¦ 30198278 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 03 00 00 00 0000 800¦ Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ -2141553 ¦ -2141553 ¦ -2115553 ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 03 00 00 02 0000 810¦ Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -2141553 ¦ -2141553 ¦ -2115553 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 7160242 ¦ -968182 ¦ 6127407 ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 05 02 01 02 0000 510¦ Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-358076107 ¦-365993805 ¦-323030370 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 05 02 02 02 0000 520¦ Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -5582000 ¦ -5582000 ¦ -4685077 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âðåìåííî ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 05 02 01 02 0000 610¦ Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 365236349 ¦ 365025623 ¦ 333842854 ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 05 02 02 02 0000 620¦ Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 5582000 ¦ 5582000 ¦ 0 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âðåìåííî ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ -16211539 ¦ -16211539 ¦ -22079082 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 01 00 00 0000 000¦ Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 6133206 ¦ 6133206 ¦ 101182 ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 01 00 00 0000 630¦ Ñðåäñòâà ïðîäàæè àêöèé è èíûõ ¦ 6133206 ¦ 6133206 ¦ 101182 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦011 01 06 01 00 02 0000 630¦ Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 6133206 ¦ 6133206 ¦ 101182 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 04 00 00 0000 000¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ -27320759 ¦ -27320759 ¦ -25269538 ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 04 00 00 0000 800¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ -27320759 ¦ -27320759 ¦ -25269538 ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ñëó÷àå, ¦ ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó, ëèáî ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 06 04 00 02 0000 810¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ -27320759 ¦ -27320759 ¦ -25269538 ¦
¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ñëó÷àå, åñëè ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó, ëèáî ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 05 00 00 0000 000¦ Áþäæåòíûå êðåäèòû, ¦ 4976014 ¦ 4976014 ¦ 3089274 ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 05 00 00 0000 600¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 5976014 ¦ 5976014 ¦ 3356274 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 06 05 01 02 0000 640¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 4088014 ¦ 4088014 ¦ 2678274 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 06 05 02 02 0000 640¦ Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1888000 ¦ 1888000 ¦ 678000 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦000 01 06 05 00 00 0000 500¦ Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -1000000 ¦ -1000000 ¦ -267000 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------------------+------------+------------+------------+
¦008 01 06 05 02 02 0000 540¦ Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -1000000 ¦ -1000000 ¦ -267000 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
L---------------------------+----------------------------------+------------+------------+-------------
--------------------------------
<1>  òîì ÷èñëå ðàçìåùåíèå âûêóïëåííûõ îáëèãàöèé â öåëÿõ èõ äàëüíåéøåãî îáðàùåíèÿ íà âòîðè÷íîì ðûíêå.
<2>  òîì ÷èñëå âûêóï îáëèãàöèé â öåëÿõ èõ äàëüíåéøåãî îáðàùåíèÿ íà âòîðè÷íîì ðûíêå.
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