29 îêòÿáðÿ 2003 ãîäà N 66
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ÇÀÊÎÍ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2002 ÃÎÄ
Ñòàòüÿ 1. Îá îò÷åòå îá èñïîëíåíèè áþäæåòà
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ìîñêâû çà 2002 ãîä ïî äîõîäàì â ñóììå 281855388 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 303929224 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè 22073836 òûñ. ðóáëåé è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ íà 1 ÿíâàðÿ 2003 ãîäà 800000 òûñ. ðóáëåé.
Ñòàòüÿ 2. Îá èñïîëíåíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû çà 2002 ãîä
Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû çà 2002 ãîä â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóáëåé)
Îñòàòêè ñðåäñòâ áþäæåòà íà ñ÷åòàõ â áàíêàõ íà 5917170
íà÷àëî ãîäà
Ïðèâëå÷åíèå ñðåäñòâ ïî ãîñóäàðñòâåííûì öåííûì 7892707
áóìàãàì ãîðîäà Ìîñêâû
Ïðèâëå÷åíèå ñðåäñòâ ïî êðåäèòíûì ñîãëàøåíèÿì 4324926
è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ãîðîäà Ìîñêâû
Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ 2865041
â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè
 òîì ÷èñëå:
- ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ 2486349
â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
- ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ 378692
â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ôåäåðàëüíîãî 1046778
áþäæåòà
Êóðñîâàÿ ðàçíèöà 27214
Ñòàòüÿ 3. Îá óòâåðæäåíèè èñïîëíåíèÿ Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû çà 2002 ãîä
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Èñïîëíåíèå äîõîäîâ áþäæåòà
Óòâåðäèòü èñïîëíåíèå äîõîäîâ áþäæåòà ãîðîäà Ìîñêâû ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóáëåé)
1. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ 236374432
 òîì ÷èñëå:
ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ 148149625
Èç íèõ:
- íàëîã íà ïðèáûëü îðãàíèçàöèé 84677305
- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö 63259381
- íàëîã íà èãîðíûé áèçíåñ 212939
ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ 24980408
È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ
Èç íèõ:
- àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) 6497486
è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,
ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé
Ôåäåðàöèè
- ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû 63792
 òîì ÷èñëå:
- ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî 253
è îáîðîò ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé
è àëêîãîëüíîé ïðîäóêöèè
- ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå 63539
ñáîðû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Èç íèõ:
- ñáîð çà ðåãèñòðàöèþ ïðåäïðèÿòèé, 1118
îáùåñòâåííûõ îðãàíèçàöèé, ñðåäñòâ ìàññîâîé
èíôîðìàöèè, áàíêîâ è èõ ôèëèàëîâ
- ðåãèñòðàöèîííûé ñáîð ñ ôèçè÷åñêèõ ëèö, 2730
çàíèìàþùèõñÿ ïðåäïðèíèìàòåëüñêîé
äåÿòåëüíîñòüþ
- ïîñòóïëåíèÿ îò ðåàëèçàöèè áèëåòîâ 2
ëîòåðåé
- ïîñòóïëåíèÿ çà ëèöåíçèðîâàíèå îòäåëüíûõ 52157
âèäîâ äåÿòåëüíîñòè
- ïðî÷èå ñáîðû 7532
- íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ 302522
è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ
â èíîñòðàííîé âàëþòå
- íàëîã ñ ïðîäàæ 18116608
ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ 699282
Èç íèõ:
- åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì 368460
óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòà
è îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî
ïðåäïðèíèìàòåëüñòâà
- åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ 330822
îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè
ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ 23087638
Èç íèõ:
- íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö 122240
- íàëîã íà èìóùåñòâî ïðåäïðèÿòèé 22656947
- íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå 308451
íàñëåäîâàíèÿ èëè äàðåíèÿ
ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ 665089
Èç íèõ:
- ïëàòåæè çà ïîëüçîâàíèå íåäðàìè 3609
- íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ 544
- ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè 59636
- ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå 87823
âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ðàçìåùåíèå
îòõîäîâ
- çåìåëüíûé íàëîã 512182
 òîì ÷èñëå:
- çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ 512182
- ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè 1
æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè
ðåñóðñàìè
- îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî 1294
ìèíåðàëüíî-ñûðüåâîé áàçû
ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ 38792390
Èç íèõ:
- ãîñóäàðñòâåííàÿ ïîøëèíà 274981
- ïðî÷èå ôåäåðàëüíûå íàëîãè 35989383
 òîì ÷èñëå:
- íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã 35215654
- íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ 718004
- ïðî÷èå íàëîãè 55725
- íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 10249
 òîì ÷èñëå:
- ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé 10249
ñ þðèäè÷åñêèõ ëèö
- ìåñòíûå íàëîãè è ñáîðû 2510892
 òîì ÷èñëå:
- öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, 14
ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå
ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,
íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè
- íàëîã íà ðåêëàìó 2175507
- íàëîã íà ñîäåðæàíèå æèëèùíîãî ôîíäà 314300
è îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû
- äðóãèå ìåñòíûå íàëîãè è ñáîðû 21071
- ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû 6885
2. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ 36868971
 òîì ÷èñëå:
ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß 25625072
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,
ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ
Èç íèõ:
- äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé 690214
Ôåäåðàöèè
- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, 12598950
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè
 òîì ÷èñëå:
- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ 5183707
- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, 7415243
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè
- ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ 413761
áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè
ñòðàíû
- ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ 210514
îðãàíèçàöèé
 òîì ÷èñëå:
- ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ 210514
è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,
îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ñáîðîâ
è èíûõ îáÿçàòåëüíûõ ïëàòåæåé
- äîõîäû îò ïðîäàæè êâàðòèð 10030868
- äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ 12567
ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé
- ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè 54832
àðåñòîâàííîãî, êîíôèñêîâàííîãî è èíîãî èìóùåñòâà,
îáðàùåííîãî â äîõîä ãîñóäàðñòâà
- ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè 4506
- ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ 1608860
â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè,
à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ
äåÿòåëüíîñòè îðãàíèçàöèé
ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ 2896409
Èç íèõ:
- äîõîäû îò ïðîäàæè ïðàâà àðåíäû çåìåëüíûõ 2896409
ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé
ñîáñòâåííîñòè
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ 397327
Èç íèõ:
- ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé 329257
áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ
(çà èñêëþ÷åíèåì øòðàôîâ)
- ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè 68070
îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé
ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ 712080
Èç íèõ:
- ïîñòóïëåíèå ñóìì çà âûïóñê è ðåàëèçàöèþ 68
ïðîäóêöèè, èçãîòîâëåííîé ñ îòñòóïëåíèåì
îò ñòàíäàðòîâ è òåõíè÷åñêèõ óñëîâèé
- ñàíêöèè çà íàðóøåíèå ïîðÿäêà ïðèìåíåíèÿ öåí 20235
- àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, 691775
âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî
äâèæåíèÿ
- ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè 2
ïðåñòóïëåíèé è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé
ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ 7238083
Èç íèõ:
- ïðî÷èå äîõîäû 7238083
 òîì ÷èñëå:
- ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè 629396
ïî ðàñ÷åòíî-êàññîâîìó îáñëóæèâàíèþ
- ïëàòà çà ïðàâî çàêëþ÷åíèÿ äîãîâîðîâ àðåíäû 164215
íåæèëûõ ïîìåùåíèé
- äîõîäû îò ðàçìåùåíèÿ íàðóæíîé ðåêëàìû 1208954
- îáÿçàòåëüíàÿ ïëàòà îò ðàáîòîäàòåëåé, íå 1382325
âûïîëíèâøèõ óñëîâèé êâîòèðîâàíèÿ ðàáî÷èõ ìåñò
- äîëåâûå ïåðåäà÷è ïðåäïðèÿòèé è îðãàíèçàöèé 193447
íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû
- ñðåäñòâà îò ðåàëèçàöèè èíâåñòèöèîííûõ 254918
êîíòðàêòîâ
- îò÷èñëåíèÿ îò ïîñòóïëåíèé ïî àêòàì ðåâèçèé 119604
ÊÐÓ
- ïëàòà çà ïðèâëå÷åíèå èíîñòðàííîé ðàáî÷åé ñèëû 3849
- ïðî÷èå ïîñòóïëåíèÿ 3281375
3. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß -54731448
 òîì ÷èñëå:
ÎÒ ÁÞÄÆÅÒÎÂ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ 8611665
Èç íèõ:
- äîòàöèè 161346
- ñóáâåíöèè 6532433
 òîì ÷èñëå:
- èç Ôîíäà êîìïåíñàöèé 828115
- íà ïîääåðæêó òåððèòîðèàëüíîãî äîðîæíîãî 3754874
ôîíäà
- ïðî÷èå ñóáâåíöèè 1949444
- ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, 236359
â ò.÷. êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,
âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ
îðãàíàìè ãîñóäàðñòâåííîé âëàñòè
- ñóáñèäèè 1681527
ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ -63343373
ÔÎÍÄÛ
ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß 260
4. ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ 63343373
 òîì ÷èñëå:
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ 39940999
Èç íèõ:
- íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã 35215654
- íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ 718004
- ïðî÷èå ïîñòóïëåíèÿ 4007341
 òîì ÷èñëå ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà 3754874
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ 916111
ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ÑÓÁÚÅÊÒÎÂ 22486263
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
Èç íèõ:
öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ òåððèòîðèé 6479526
àäìèíèñòðàòèâíûõ îêðóãîâ ãîðîäà Ìîñêâû
öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ òåððèòîðèé 3572080
ðàéîíîâ ãîðîäà Ìîñêâû
öåëåâîé áþäæåòíûé ôîíä áåçîïàñíîñòè äîðîæíîãî 348260
äâèæåíèÿ
öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä 10244467
öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ãîðîäñêîé 450553
èíôîðìàöèè
öåëåâîé áþäæåòíûé ôîíä êâîòèðîâàíèÿ ðàáî÷èõ 1391377
ìåñò â ãîðîäå Ìîñêâå
5. ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ 60
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
ÈÒÎÃÎ ÄÎÕÎÄÎÂ 281855388
Ñòàòüÿ 5. Èñïîëíåíèå ðàñõîäîâ áþäæåòà
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû ïî îñíîâíûì íàïðàâëåíèÿì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóáëåé)
1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ 6307360
ÑÀÌÎÓÏÐÀÂËÅÍÈÅ
 òîì ÷èñëå:
- ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ 292073
(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé
âëàñòè
- ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ 4829062
ãîñóäàðñòâåííîé âëàñòè
- ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå 200238
óïðàâëåíèå
- ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî 880406
ñàìîóïðàâëåíèÿ
- ôóíêöèîíèðîâàíèå ãëàâû àäìèíèñòðàöèè 105581
ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè
2. ÑÓÄÅÁÍÀß ÂËÀÑÒÜ 297191
 òîì ÷èñëå:
- ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 297191
3. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ 5424469
ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ
 òîì ÷èñëå:
- îðãàíû âíóòðåííèõ äåë 4124706
- âíóòðåííèå âîéñêà 108822
- óãîëîâíî-èñïîëíèòåëüíàÿ ñèñòåìà 71808
- îðãàíû íàëîãîâîé ïîëèöèè 110031
- ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà 148085
- ðàñõîäû ïî óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé 46872
áàçû ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè
ïðàâîïîðÿäêà íà òåððèòîðèè ãîðîäà Ìîñêâû
- îïåðàòèâíûå ìåðîïðèÿòèÿ ïî áîðüáå 90899
ñ ïðåñòóïíîñòüþ â ãîðîäå Ìîñêâå
- êàïèòàëüíûå âëîæåíèÿ 723246
4. ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ 543335
ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ
 òîì ÷èñëå:
- ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé 508235
è ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî
ïðîãðåññà
- ïîääåðæêà èíôðàñòðóêòóðû íàóêè 35100
5. ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ 7431049
 òîì ÷èñëå:
- ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîääåðæêå 2196584
ïðîìûøëåííîñòè
- ðàñõîäû ïî îáåçâðåæèâàíèþ ðàäèîàêòèâíûõ 1300270
îòõîäîâ
- òèïîâîå ïðîåêòèðîâàíèå 170455
- ñóáñèäèè íà ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå 823760
æèëûõ ïîìåùåíèé, âêëþ÷àÿ ñóáñèäèè ãðàæäàíàì,
â îòíîøåíèè êîòîðûõ ïðèíÿòî ðåøåíèå
î ïðåäîñòàâëåíèè èì æèëîãî ïîìåùåíèÿ
ïî äîãîâîðó ñîöèàëüíîãî íàéìà, à òàêæå
êîìïåíñàöèè ñîáñòâåííèêàì æèëûõ ïîìåùåíèé,
èçûìàåìûõ äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ
íóæä
- êàïèòàëüíûå âëîæåíèÿ 2939980
6. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ 622545
 òîì ÷èñëå:
- ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà 153850
è çåìëåïîëüçîâàíèÿ
- ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ãîðîäà 264915
- ðàñõîäû íà âåòåðèíàðèþ 59785
- äðóãèå ðàñõîäû 48795
- êàïèòàëüíûå âëîæåíèÿ 95200
7. ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ 4654870
ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß
È ÃÅÎÄÅÇÈß
 òîì ÷èñëå:
- êàïèòàëüíûé ðåìîíò çåëåíûõ íàñàæäåíèé 345181
- ñîäåðæàíèå çåëåíûõ íàñàæäåíèé 614059
- ýêîìîíèòîðèíã 12010
- ñîäåðæàíèå Óïðàâëåíèÿ èíñïåêöèîííîãî 12994
ýêîëîãè÷åñêîãî êîíòðîëÿ Äåïàðòàìåíòà
ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû
- ñîäåðæàíèå ãîñóäàðñòâåííîãî 3904
ïðèðîäîîõðàííîãî ó÷ðåæäåíèÿ
"Ìîñýêîìîíèòîðèíã"
- ñîäåðæàíèå ãîñóäàðñòâåííîãî 3628
ïðèðîäîîõðàííîãî ó÷ðåæäåíèÿ "Áþðî
ýêîíîìè÷åñêîãî àíàëèçà ýêîëîãè÷åñêèõ ïðîåêòîâ"
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðàöèîíàëüíîìó 11245
èñïîëüçîâàíèþ, âîññòàíîâëåíèþ è îõðàíå
âîäíûõ îáúåêòîâ
- ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ñîäåðæàíèÿ 18830
è îõðàíå æèâîòíûõ
- êàïèòàëüíûå âëîæåíèÿ 3633019
8. ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ 19680189
È ÈÍÔÎÐÌÀÒÈÊÀ
 òîì ÷èñëå:
- äîòàöèÿ íà ïîêðûòèå óáûòêîâ îò ýêñïëóàòàöèè 6203485
íàçåìíîãî ïàññàæèðñêîãî òðàíñïîðòà,
êàïèòàëüíûé ðåìîíò òðàìâàéíûõ ïóòåé
è êîíòàêòíî-êàáåëüíûõ ñåòåé
- äîòàöèÿ íà ïîêðûòèå óáûòêîâ îò ðàáîòû 3446000
ìåòðîïîëèòåíà
- ðàñõîäû íà ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ 68540
ïî ìåòðîïîëèòåíó
- ðàñõîäû íà îáîðóäîâàíèå ìåòðîïîëèòåíà 100000
ñèñòåìàìè òåëåíàáëþäåíèÿ äëÿ çàùèòû
îò âîçìîæíûõ òåðàêòîâ
- ðàñõîäû ïî ïåðåâîçêå ïàññàæèðîâ ðå÷íûì 8920
òðàíñïîðòîì
- ñâÿçü è èíôîðìàòèêà 573187
- êàïèòàëüíûå âëîæåíèÿ 9280057
9. ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ 588637
 òîì ÷èñëå:
- ðàñõîäû ïî ïîääåðæêå ìàëîãî 528000
ïðåäïðèíèìàòåëüñòâà
- ðàñõîäû ïî ðàçâèòèþ ðûíêà öåííûõ áóìàã 51437
- ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ 9200
ïðåñòóïëåíèé è ïðàâîíàðóøåíèé íà ôèíàíñîâîì
è ôîíäîâîì ðûíêàõ
10. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 81022219
 òîì ÷èñëå:
ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ 46458202
Èç íèõ:
- êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà 8743382
- ðàñõîäû íà êàïèòàëüíûé ðåìîíò òåïëîâûõ, 333494
ãàçîâûõ ñåòåé è îáîðóäîâàíèÿ, íàõîäÿùèõñÿ
íà áàëàíñå ãîñóäàðñòâåííûõ óíèòàðíûõ
ïðåäïðèÿòèé
- ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ôîíäà 13022285
- ñóáñèäèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ 745074
óñëóã ìàëîîáåñïå÷åííûì ãðàæäàíàì
- ðàñõîäû ïî îáåñïå÷åíèþ ðåàëèçàöèè ðåôîðìû 546348
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
- âîçìåùåíèå ðàçíèöû â òàðèôàõ 325379
íà ïðîìûøëåííóþ ïåðåðàáîòêó òâåðäûõ áûòîâûõ
îòõîäîâ, îáðàçóåìûõ íàñåëåíèåì
- âîçìåùåíèå âûïàäàþùèõ äîõîäîâ 3236937
îò ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè
- ýêñïëóàòàöèÿ ÅÈÑ "Æèëèùå" 40129
- ñîçäàíèå è âåäåíèå Ðååñòðà ìóíèöèïàëüíîãî 18800
æèëèùíîãî ôîíäà
- âîçìåùåíèå ðàçíèöû â òàðèôàõ íà òåïëîâóþ 9102798
ýíåðãèþ
- âîçìåùåíèå óùåðáà ìóíèöèïàëüíîìó æèëèùíîìó 52655
ôîíäó â ðåçóëüòàòå ñòðàõîâûõ ñëó÷àåâ
- ðàñõîäû íà âûïîëíåíèå ðàáîò ïî ôîðìèðîâàíèþ 10997
êîíäîìèíèóìîâ
- êàïèòàëüíûå âëîæåíèÿ 10279924
ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 34546218
Èç íèõ:
- ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäà 13006882
- êàïèòàëüíûå âëîæåíèÿ 21539336
ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ 17799
11. ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ 350173
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ
 òîì ÷èñëå:
- ãðàæäàíñêàÿ îáîðîíà 350173
12. ÎÁÐÀÇÎÂÀÍÈÅ 31088680
 òîì ÷èñëå:
- äîøêîëüíîå îáðàçîâàíèå 5377434
- îáùåå îáðàçîâàíèå 14899704
- íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå 1368987
- ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 999656
- ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè 235546
- âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 855931
- ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ 2509878
- êàïèòàëüíûå âëîæåíèÿ 4841544
13. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß 7452366
 òîì ÷èñëå:
- êóëüòóðà è èñêóññòâî 3188099
- êèíåìàòîãðàôèÿ 14600
- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû 428865
è èñêóññòâà
- êàïèòàëüíûå âëîæåíèÿ 3820802
14. ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ 3126333
 òîì ÷èñëå:
- òåëåâèäåíèå è ðàäèîâåùàíèå 2129255
- ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà 158375
- ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè 767103
- êàïèòàëüíûå âëîæåíèÿ 71600
15. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ 31349468
 òîì ÷èñëå:
- çäðàâîîõðàíåíèå 23004933
- ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð 29873
- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò 1110463
- êàïèòàëüíûå âëîæåíèÿ 7204199
16. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 22687126
 òîì ÷èñëå:
- ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû 2716345
çàíÿòîñòè
- ñîöèàëüíàÿ ïîìîùü 16594063
- ìîëîäåæíàÿ ïîëèòèêà 279128
- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé 2333083
ïîëèòèêè
- ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì 627112
äåòåé
- êàïèòàëüíûå âëîæåíèÿ 137395
17. ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ 4531982
18. ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ 41887
 òîì ÷èñëå:
- ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè 41887
19. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ 15358956
 òîì ÷èñëå:
- ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ 11670
- áþäæåòíûå ññóäû 676423
- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì 14436363
ïîäðàçäåëàì
Èç íèõ:
- ñîäåðæàíèå Âîåííîãî êîìèññàðèàòà ãîðîäà 155257
Ìîñêâû
- ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé 37998
ìåæäóíàðîäíîãî õàðàêòåðà
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîääåðæêå 115389
è ñîòðóäíè÷åñòâó ñ ñîîòå÷åñòâåííèêàìè
çà ðóáåæîì
- ôèíàíñèðîâàíèå ìàññîâûõ è îáùåñòâåííûõ 107953
ìåðîïðèÿòèé
Èç íèõ ïîäãîòîâêà è ïðîâåäåíèå 2906
Ìåæäóíàðîäíûõ ñïîðòèâíûõ þíîøåñêèõ èãð
- ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé 170799
ìåæðåãèîíàëüíîãî õàðàêòåðà
 òîì ÷èñëå ïðîâåäåíèå âîåííî-øåôñêîé 19838
ðàáîòû è îêàçàíèå ïîìîùè ìîñêâè÷àì,
ïðèçâàííûì â ðÿäû âîîðóæåííûõ ñèë
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîääåðæêå 4159
íàöèîíàëüíîé êóëüòóðû
- ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ 210819
"Ìîñêîâñêèé Äîì íàöèîíàëüíîñòåé"
- ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ 7898
"Ìîñêîâñêèé Äîì îáùåñòâåííûõ îðãàíèçàöèé"
- ÷àñòè÷íîå ôèíàíñèðîâàíèå äåÿòåëüíîñòè 14678
ó÷åáíûõ öåíòðîâ ïðîôñîþçîâ, íàïðàâëåííîé
íà îáó÷åíèå ïðåäñòàâèòåëåé ïðåäïðèÿòèé
è îðãàíèçàöèé ôîðìàì è ìåòîäàì äîãîâîðíîãî
ðåãóëèðîâàíèÿ ñîöèàëüíî-òðóäîâûõ
îòíîøåíèé
- ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ 39740
êëàäáèù
- ðàñõîäû ïî ðàçâèòèþ êîëëåêòèâíîãî 355700
ñàäîâîäñòâà äëÿ ìîñêâè÷åé
- êàïèòàëüíûé ðåìîíò êóëüòîâûõ ó÷ðåæäåíèé 49207
- ðàñõîäû ïî óêðåïëåíèþ ìàòåðèàëüíî- 625159
òåõíè÷åñêîé áàçû è ñîöèàëüíîé ïîääåðæêå
Óïðàâëåíèÿ Ìèíèñòåðñòâà Ðîññèéñêîé
Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî ãîðîäó
Ìîñêâå è åãî òåððèòîðèàëüíûõ îðãàíîâ
- ðàñõîäû ïî îáðàçîâàíèþ Ìîñêîâñêîãî 399842
ãîðîäñêîãî êàçíà÷åéñòâà
- ó÷àñòèå ãîðîäà Ìîñêâû â ôîðìèðîâàíèè 4286110
óñòàâíûõ ôîíäîâ (êàïèòàëîâ)
- ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì 200856
ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ãîðîäà
Ìîñêâû
- ðàñõîäû íà ýêñïåðòíûå ðàáîòû ãîðîäñêîãî 119
Áëàãîòâîðèòåëüíîãî ñîâåòà
- ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû äëÿ 2100000
çàêóïîê îáîðóäîâàíèÿ è ðàñõîäíûõ
ìàòåðèàëîâ, à òàêæå äëÿ ðåàëèçàöèè
ìåæäóíàðîäíûõ ïðîåêòîâ
- ðàñõîäû ïî ó÷åòó è ðåñòàâðàöèè ïàìÿòíèêîâ 50000
ìîíóìåíòàëüíîãî èñêóññòâà
- ðàñõîäû ïî ýêñïåðòèçå ãîðîäñêèõ ïðîãðàìì 941
âçàèìîäåéñòâèÿ ñ áàíêîâñêîé ñèñòåìîé
- ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ 100913
äåòåé
- ïðîâåäåíèå Äíÿ ãîðîäà 12593
- ñîäåðæàíèå òðàíñïîðòíîé èíñïåêöèè 5255
- ðàñõîäû íà ñîäåðæàíèå çåìåëüíîé 19500
èíñïåêöèè
- ñîäåðæàíèå Óïðàâëåíèÿ ãîñóäàðñòâåííîé 26842
èíñïåêöèè ïî òîðãîâëå, êà÷åñòâó òîâàðîâ
è çàùèòå ïðàâ ïîòðåáèòåëåé ïî ãîðîäó Ìîñêâå
- âîçìåùåíèå ðàñõîäîâ Ìîñêîâñêîãî 76902
çåìåëüíîãî êîìèòåòà ïî êîíòðîëþ
çà äîõîäàìè îò ïðîäàæè ïðàâ àðåíäû çåìëè
 òîì ÷èñëå îïëàòà ðàñõîäîâ 10902
îðãàíèçàòîðîâ êîíêóðñîâ ïî ïðîäàæå ïðàâ
íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìëè
- ðàñõîäû ïî îïëàòå ãîñóäàðñòâåííîé 426
ðåãèñòðàöèè ïðàâ ãîðîäà íà æèëûå
ïîìåùåíèÿ è ñäåëîê ñ íèìè
- ðàñõîäû ïî ñòðàõîâàíèþ ãîñóäàðñòâåííîé 137719
ñîáñòâåííîñòè ãîðîäà Ìîñêâû
- ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ðàáîò 354911
ïî ïîäãîòîâêå, ïðîâåäåíèþ è îáðàáîòêå
ðåçóëüòàòîâ Âñåðîññèéñêîé ïåðåïèñè
íàñåëåíèÿ
- ðàñõîäû íà âûïîëíåíèå ïëàíà ìåðîïðèÿòèé 117161
ïî ïðîäâèæåíèþ êàíäèäàòóðû Ðîññèè
â êà÷åñòâå îðãàíèçàòîðà Âñåìèðíîé
óíèâåðñàëüíîé âûñòàâêè "ÝÊÑÏÎ - 2010"
- ñîäåðæàíèå ó÷ðåæäåíèÿ "Òðóäîâîé 3402
àðáèòðàæíûé ñóä äëÿ ðàçðåøåíèÿ
êîëëåêòèâíûõ òðóäîâûõ ñïîðîâ"
- ñîäåðæàíèå Ìîñêîâñêîãî ïðàâîâîãî öåíòðà 12652
"Çàùèòà" è Ìîñêîâñêîãî ãîðîäñêîãî öåíòðà
óñëîâèé è îõðàíû òðóäà
- ðàñõîäû íà îñóùåñòâëåíèå ìåðîïðèÿòèé 15000
ñîöèàëüíîé ïîëèòèêè â îáëàñòè òðóäîâûõ
îòíîøåíèé è ñîöèàëüíîãî ïàðòíåðñòâà
- ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì 2905
ýêîíîìè÷åñêîé áåçîïàñíîñòè
- ñðåäñòâà ôåäåðàëüíîãî áþäæåòà 1180
íà ïðîãðàììó "Ãîñóäàðñòâåííàÿ ïîääåðæêà
êàçà÷üèõ îáùåñòâ"
- ñîçäàíèå Åäèíîãî ðååñòðà ñîöèàëüíûõ 30000
ëüãîòíèêîâ è îáåñïå÷åíèå åãî ýêñïëóàòàöèè
- êàïèòàëüíûå âëîæåíèÿ 3962790
- äðóãèå ðàñõîäû 613253
- ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ ïîìîùü 10335
äðóãèì ãîñóäàðñòâàì
- òóðèçì 234500
Èç íèõ ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà 234500
20. ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ 61370389
 òîì ÷èñëå:
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ 39293694
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ 1069703
ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ÑÓÁÚÅÊÒÎÂ 21006992
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
Èç íèõ:
öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ 6017565
òåððèòîðèé àäìèíèñòðàòèâíûõ îêðóãîâ
ãîðîäà Ìîñêâû
öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ 3535439
òåððèòîðèé ðàéîíîâ ãîðîäà Ìîñêâû
öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä 9986603
öåëåâîé áþäæåòíûé ôîíä áåçîïàñíîñòè 352374
äîðîæíîãî äâèæåíèÿ
öåëåâîé áþäæåòíûé ôîíä ðåêëàìû 429377
è ãîðîäñêîé èíôîðìàöèè
öåëåâîé áþäæåòíûé ôîíä êâîòèðîâàíèÿ 685634
ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 303929224
Ñòàòüÿ 6. Îá óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2002 ãîä â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Îá óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû â ðàçðåçå êàïèòàëüíûõ è òåêóùèõ ðàñõîäîâ
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2002 ãîä â ðàçðåçå êàïèòàëüíûõ è òåêóùèõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé àäìèíèñòðàòèâíûõ îêðóãîâ
Óòâåðäèòü èñïîëíåíèå öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé àäìèíèñòðàòèâíûõ îêðóãîâ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 12. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 13. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 14. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî ôîíäà êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 15. Âñòóïëåíèå íàñòîÿùåãî Çàêîíà â ñèëó
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. Ìýðà Ìîñêâû
Â.Ï. Øàíöåâ
Ìîñêâà, Ìîñêîâñêàÿ ãîðîäñêàÿ Äóìà
29 îêòÿáðÿ 2003 ãîäà
N 66
Ïðèëîæåíèå 1
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2002 ÃÎÄ
I. Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ
Âíóòðåííèå çàèìñòâîâàíèÿ
----T----------------------------------------------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦
¦ ¦ ¦ñðåäñòâ ¦
¦ ¦ ¦â 2002 ãîäó ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---+----------------------------------------------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 11847827¦
+---+----------------------------------------------+-------------+
¦2. ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ 1046778¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦
+---+----------------------------------------------+-------------+
¦3. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 10232500¦
¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 23127105¦
L---+----------------------------------------------+--------------
Âíåøíèå çàèìñòâîâàíèÿ
----T----------------------------------------------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦
¦ ¦ ¦ñðåäñòâ ¦
¦ ¦ ¦â 2002 ãîäó ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---+----------------------------------------------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ - ¦
+---+----------------------------------------------+-------------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ - ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû ¦ ¦
+---+----------------------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ - ¦
L---+----------------------------------------------+--------------
II. Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ
Âíóòðåííèå çàèìñòâîâàíèÿ
(òûñ. ðóáëåé)
1. Ãîñóäàðñòâåííûå öåííûå áóìàãè 3198833
2. Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ
óðîâíåé 377117
3. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå
îò èìåíè ãîðîäà Ìîñêâû 5907574
ÈÒÎÃÎ 9483524
Âíåøíèå çàèìñòâîâàíèÿ
(òûñ. ðóáëåé)
1. Ãîñóäàðñòâåííûå öåííûå áóìàãè -
2. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå
îò èìåíè ãîðîäà Ìîñêâû 379170
ÈÒÎÃÎ 379170
Ïðèëîæåíèå 2
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ Â ÐÀÇÐÅÇÅ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÐÀÑÕÎÄÎÂ ÇÀ 2002 ÃÎÄ
-----------------------------T------T----T----T----T-------------¬
¦Íàèìåíîâàíèå ¦Êîä ¦Ðàç-¦ÖÑ ¦ÂÐ ¦Ñóììà ¦
¦ ¦âåä-âà¦äåë ¦ ¦ ¦(òûñ. ðóáëåé)¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ¦0020 ¦ ¦ ¦ ¦ 11830,0¦
¦ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0020 ¦01 ¦ ¦ ¦ 11830,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0020 ¦0103¦ ¦ ¦ 11830,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0020 ¦0103¦036 ¦ ¦ 11830,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0020 ¦0103¦036 ¦027 ¦ 6550,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0020 ¦0103¦036 ¦029 ¦ 5280,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦0070 ¦ ¦ ¦ ¦ 1127385,0¦
¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ÎÕÐÀÍÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0070 ¦01 ¦ ¦ ¦ 27933,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0070 ¦0103¦ ¦ ¦ 27933,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0070 ¦0103¦036 ¦ ¦ 27933,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0070 ¦0103¦036 ¦027 ¦ 11566,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0070 ¦0103¦036 ¦029 ¦ 16367,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦0070 ¦09 ¦ ¦ ¦ 29749,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0070 ¦0906¦ ¦ ¦ 29749,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦0070 ¦0906¦362 ¦ ¦ 29749,0¦
¦â îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦0070 ¦0906¦362 ¦075 ¦ 12994,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦0070 ¦0906¦362 ¦407 ¦ 5510,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû íà ¦0070 ¦0906¦362 ¦451 ¦ 11245,0¦
¦âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0070 ¦31 ¦ ¦ ¦ 1069703,0¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå ¦0070 ¦3112¦ ¦ ¦ 1069703,0¦
¦ýêîëîãè÷åñêèå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦0070 ¦3112¦520 ¦ ¦ 1069703,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0070 ¦3112¦520 ¦397 ¦ 1069703,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÇÅÌÅËÜÍÛÉ ÊÎÌÈÒÅÒ¦0071 ¦ ¦ ¦ ¦ 447635,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî ¦0071 ¦08 ¦ ¦ ¦ 153850,0¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çåìåëüíûå ðåñóðñû ¦0071 ¦0802¦ ¦ ¦ 153850,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0071 ¦0802¦344 ¦ ¦ 153850,0¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦0071 ¦0802¦344 ¦212 ¦ 153850,0¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0071 ¦30 ¦ ¦ ¦ 293785,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0071 ¦3004¦ ¦ ¦ 293785,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0071 ¦3004¦313 ¦ ¦ 197383,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0071 ¦3004¦313 ¦198 ¦ 197383,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0071 ¦3004¦515 ¦ ¦ 96402,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0071 ¦3004¦515 ¦397 ¦ 96402,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦0082 ¦ ¦ ¦ ¦ 380925,0¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ÐÅÑÓÐÑΠ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0082 ¦01 ¦ ¦ ¦ 47492,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0082 ¦0103¦ ¦ ¦ 47492,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0082 ¦0103¦036 ¦ ¦ 47492,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0082 ¦0103¦036 ¦027 ¦ 29634,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0082 ¦0103¦036 ¦029 ¦ 17858,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦0082 ¦03 ¦ ¦ ¦ 1846,0¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0082 ¦0305¦ ¦ ¦ 1846,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0082 ¦0305¦123 ¦ ¦ 1846,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0082 ¦0305¦123 ¦054 ¦ 1846,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî ¦0082 ¦08 ¦ ¦ ¦ 264915,0¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çàãîòîâêà è õðàíåíèå ¦0082 ¦0803¦ ¦ ¦ 264915,0¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦0082 ¦0803¦348 ¦ ¦ 264915,0¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦0082 ¦0803¦348 ¦229 ¦ 264915,0¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0082 ¦30 ¦ ¦ ¦ 66672,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0082 ¦3004¦ ¦ ¦ 66672,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0082 ¦3004¦313 ¦ ¦ 66672,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0082 ¦3004¦313 ¦198 ¦ 66672,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ¦0092 ¦ ¦ ¦ ¦ 400503,0¦
¦Ã. ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0092 ¦01 ¦ ¦ ¦ 280716,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0092 ¦0103¦ ¦ ¦ 280716,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0092 ¦0103¦036 ¦ ¦ 280716,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0092 ¦0103¦036 ¦027 ¦ 187266,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0092 ¦0103¦036 ¦029 ¦ 93450,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0092 ¦18 ¦ ¦ ¦ 118,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦0092 ¦1806¦ ¦ ¦ 118,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦0092 ¦1806¦350 ¦ ¦ 70,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0092 ¦1806¦350 ¦290 ¦ 70,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦0092 ¦1806¦351 ¦ ¦ 48,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0092 ¦1806¦351 ¦290 ¦ 48,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0092 ¦19 ¦ ¦ ¦ -160938,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0092 ¦1901¦ ¦ ¦ -160938,0¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0092 ¦1901¦460 ¦ ¦ -160938,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0092 ¦1901¦460 ¦330 ¦ -160938,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0092 ¦23 ¦ ¦ ¦ 41887,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0092 ¦2301¦ ¦ ¦ 41887,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0092 ¦2301¦500 ¦ ¦ 41887,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0092 ¦2301¦500 ¦380 ¦ 41887,0¦
¦ýêîíîìèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0092 ¦30 ¦ ¦ ¦ 238720,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0092 ¦3003¦ ¦ ¦ -3238,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0092 ¦3003¦514 ¦ ¦ -3238,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû ¦0092 ¦3003¦514 ¦357 ¦ -3238,0¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0092 ¦3004¦ ¦ ¦ 241958,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0092 ¦3004¦515 ¦ ¦ 241958,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0092 ¦3004¦515 ¦397 ¦ 241958,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÇÀÊÀÇÀ¦0133 ¦ ¦ ¦ ¦ 43223287,0¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0133 ¦01 ¦ ¦ ¦ 32887,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0133 ¦0103¦ ¦ ¦ 32887,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0133 ¦0103¦036 ¦ ¦ 32887,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0133 ¦0103¦036 ¦027 ¦ 11173,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0133 ¦0103¦036 ¦029 ¦ 21714,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦0133 ¦07 ¦ ¦ ¦ 1493017,0¦
¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äðóãèå îòðàñëè ¦0133 ¦0705¦ ¦ ¦ 1300270,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0133 ¦0705¦302 ¦ ¦ 540270,0¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦0705¦302 ¦290 ¦ 540270,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦0133 ¦0705¦485 ¦ ¦ 760000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáâåíöèè ìîñêîâñêîìó ÍÏÎ ¦0133 ¦0705¦485 ¦355 ¦ 760000,0¦
¦"Ðàäîí" íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñáîðó è óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîàêòèâíûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Öåíòðàëüíîì ðåãèîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0133 ¦0707¦ ¦ ¦ 192747,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦0707¦313 ¦ ¦ 192747,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦0707¦313 ¦198 ¦ 192747,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦0133 ¦09 ¦ ¦ ¦ 1044834,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦0133 ¦0903¦ ¦ ¦ 3539,0¦
¦ñðåäû, æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦0133 ¦0903¦362 ¦ ¦ 3539,0¦
¦â îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦0133 ¦0903¦362 ¦407 ¦ 3539,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0133 ¦0906¦ ¦ ¦ 1041295,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦0906¦313 ¦ ¦ 482993,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦0906¦313 ¦198 ¦ 482993,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦0133 ¦0906¦362 ¦ ¦ 558302,0¦
¦â îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦0133 ¦0906¦362 ¦407 ¦ 558302,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òðàíñïîðò, äîðîæíîå ¦0133 ¦10 ¦ ¦ ¦ 15125515,0¦
¦õîçÿéñòâî, ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âîäíûé òðàíñïîðò ¦0133 ¦1004¦ ¦ ¦ 8920,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0133 ¦1004¦375 ¦ ¦ 8920,0¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦1004¦375 ¦290 ¦ 8920,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦0133 ¦1005¦ ¦ ¦ 14666748,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦1005¦313 ¦ ¦ 4848723,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦1005¦313 ¦198 ¦ 4848723,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0133 ¦1005¦380 ¦ ¦ 9818025,0¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦1005¦380 ¦290 ¦ 9818025,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦0133 ¦1006¦ ¦ ¦ 449847,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0133 ¦1006¦376 ¦ ¦ 449847,0¦
¦îòðàñëè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦1006¦376 ¦290 ¦ 449847,0¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦0133 ¦12 ¦ ¦ ¦ 24685792,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦0133 ¦1201¦ ¦ ¦ 17979599,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0133 ¦1201¦310 ¦ ¦ 17975309,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦0133 ¦1201¦310 ¦075 ¦ 2768,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦1201¦310 ¦290 ¦ 14284520,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0133 ¦1201¦310 ¦397 ¦ 3688021,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦0133 ¦1201¦352 ¦ ¦ 4290,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦0133 ¦1201¦352 ¦356 ¦ 4290,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0133 ¦1202¦ ¦ ¦ 6688394,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0133 ¦1202¦311 ¦ ¦ 5710752,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0133 ¦1202¦311 ¦397 ¦ 31413,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦0133 ¦1202¦311 ¦443 ¦ 5679339,0¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦1202¦313 ¦ ¦ 977642,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦1202¦313 ¦198 ¦ 977642,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ñòðóêòóðû ¦0133 ¦1203¦ ¦ ¦ 17799,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0133 ¦1203¦311 ¦ ¦ 17799,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦0133 ¦1203¦311 ¦444 ¦ 17799,0¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦0133 ¦14 ¦ ¦ ¦ 49330,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0133 ¦1401¦ ¦ ¦ 49330,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0133 ¦1401¦400 ¦ ¦ 49330,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦0133 ¦1401¦400 ¦259 ¦ 49330,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦0133 ¦17 ¦ ¦ ¦ 30000,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0133 ¦1703¦ ¦ ¦ 30000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦1703¦313 ¦ ¦ 30000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0133 ¦1703¦313 ¦198 ¦ 30000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0133 ¦18 ¦ ¦ ¦ 624254,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0133 ¦1802¦ ¦ ¦ 21376,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦0133 ¦1802¦442 ¦ ¦ 21376,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0133 ¦1802¦442 ¦322 ¦ 21376,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦0133 ¦1806¦ ¦ ¦ 602878,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦0133 ¦1806¦350 ¦ ¦ 74190,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦1806¦350 ¦290 ¦ 74190,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦0133 ¦1806¦351 ¦ ¦ 2928,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦1806¦351 ¦290 ¦ 2928,0¦
+----------------------------+------+----+----+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦0133 ¦1806¦489 ¦ ¦ 525760,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦0133 ¦1806¦489 ¦333 ¦ 30798,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îïëàòó ¦0133 ¦1806¦489 ¦345 ¦ 206441,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦0133 ¦1806¦489 ¦353 ¦ 222800,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè, îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0133 ¦1806¦489 ¦397 ¦ 4220,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦0133 ¦1806¦489 ¦558 ¦ 61501,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèé íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0133 ¦19 ¦ ¦ ¦ 144096,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0133 ¦1901¦ ¦ ¦ 135708,0¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0133 ¦1901¦460 ¦ ¦ 135708,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0133 ¦1901¦460 ¦330 ¦ 135708,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0133 ¦1902¦ ¦ ¦ 8388,0¦
¦ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0133 ¦1902¦461 ¦ ¦ 8388,0¦
¦ãîñóäàðñòâåííîìó âíåøíåìó ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0133 ¦1902¦461 ¦330 ¦ 8388,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0133 ¦30 ¦ ¦ ¦ -6438,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0133 ¦3003¦ ¦ ¦ -6609,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0133 ¦3003¦514 ¦ ¦ -6609,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0133 ¦3003¦514 ¦357 ¦ -6609,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦0133 ¦3004¦ ¦ ¦ 171,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0133 ¦3004¦515 ¦ ¦ 171,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0133 ¦3004¦515 ¦290 ¦ 171,0¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈß̦0134 ¦ ¦ ¦ ¦ 3032991,0¦
¦È ÑÐÅÄÑÒÂÀÌ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0134 ¦01 ¦ ¦ ¦ 1323,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû íà ¦0134 ¦0105¦ ¦ ¦ 1323,0¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦0134 ¦0105¦040 ¦ ¦ 1323,0¦
¦îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0134 ¦0105¦040 ¦397 ¦ 1323,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦0134 ¦16 ¦ ¦ ¦ 3035508,0¦
+----------------------------+------+----+----+----+-------------+
¦Òåëåâèäåíèå, ðàäèîâåùàíèå ¦0134 ¦1601¦ ¦ ¦ 2129255,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0134 ¦1601¦420 ¦ ¦ 2098663,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0134 ¦1601¦420 ¦290 ¦ 2098663,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0134 ¦1601¦515 ¦ ¦ 30592,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0134 ¦1601¦515 ¦290 ¦ 30592,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0134 ¦1602¦ ¦ ¦ 139150,0¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0134 ¦1602¦422 ¦ ¦ 63395,0¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0134 ¦1602¦422 ¦290 ¦ 63395,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0134 ¦1602¦423 ¦ ¦ 67317,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0134 ¦1602¦423 ¦290 ¦ 67317,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0134 ¦1602¦424 ¦ ¦ 8438,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0134 ¦1602¦424 ¦290 ¦ 8438,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦0134 ¦1603¦ ¦ ¦ 767103,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0134 ¦1603¦424 ¦ ¦ 720233,0¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0134 ¦1603¦424 ¦290 ¦ 720233,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0134 ¦1603¦515 ¦ ¦ 46870,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0134 ¦1603¦515 ¦290 ¦ 46870,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0134 ¦30 ¦ ¦ ¦ -3840,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0134 ¦3003¦ ¦ ¦ -3840,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0134 ¦3003¦514 ¦ ¦ -3840,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0134 ¦3003¦514 ¦357 ¦ -3840,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÍÀÓÊÈ È ¦0139 ¦ ¦ ¦ ¦ 3447214,0¦
¦ÏÐÎÌÛØËÅÍÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0139 ¦01 ¦ ¦ ¦ 49287,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦0139 ¦0103¦ ¦ ¦ 49287,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0139 ¦0103¦036 ¦027 ¦ 18909,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå ¦0139 ¦0103¦036 ¦029 ¦ 30378,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦0139 ¦03 ¦ ¦ ¦ 316,0¦
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¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0139 ¦0305¦ ¦ ¦ 316,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0139 ¦0305¦123 ¦ ¦ 316,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0139 ¦0305¦123 ¦054 ¦ 316,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦0139 ¦06 ¦ ¦ ¦ 543335,0¦
¦è ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦0139 ¦0602¦ ¦ ¦ 543335,0¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÍÈÎÊÐ ¦0139 ¦0602¦281 ¦ ¦ 543335,0¦
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¦Ôèíàíñèðîâàíèå ïðèîðèòåòíûõ ¦0139 ¦0602¦281 ¦182 ¦ 508235,0¦
¦íàïðàâëåíèé íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ÍÈÎÊÐ ¦0139 ¦0602¦281 ¦216 ¦ 35100,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦0139 ¦07 ¦ ¦ ¦ 2435634,0¦
¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îòðàñëè ¦0139 ¦0705¦ ¦ ¦ 2198247,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0139 ¦0705¦302 ¦ ¦ 2196584,0¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0139 ¦0705¦302 ¦290 ¦ 2196584,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦0705¦313 ¦ ¦ 1663,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦0705¦313 ¦198 ¦ 1663,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0139 ¦0707¦ ¦ ¦ 237387,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦0707¦313 ¦ ¦ 237387,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦0707¦313 ¦198 ¦ 237387,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî ¦0139 ¦08 ¦ ¦ ¦ 48795,0¦
¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦0139 ¦0805¦ ¦ ¦ 48795,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0139 ¦0805¦342 ¦ ¦ 48795,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0139 ¦0805¦342 ¦397 ¦ 48795,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òðàíñïîðò, äîðîæíîå ¦0139 ¦10 ¦ ¦ ¦ 220577,0¦
¦õîçÿéñòâî, ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
¦è èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦0139 ¦1005¦ ¦ ¦ 100577,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦1005¦313 ¦ ¦ 100577,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦1005¦313 ¦198 ¦ 100577,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñâÿçü ¦0139 ¦1007¦ ¦ ¦ 120000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0139 ¦1007¦371 ¦ ¦ 120000,0¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0139 ¦1007¦371 ¦230 ¦ 120000,0¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦0139 ¦12 ¦ ¦ ¦ 9074,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦0139 ¦1201¦ ¦ ¦ 9074,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0139 ¦1201¦310 ¦ ¦ 9074,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0139 ¦1201¦310 ¦290 ¦ 9074,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦0139 ¦14 ¦ ¦ ¦ 4748,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0139 ¦1401¦ ¦ ¦ 1207,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1401¦400 ¦ ¦ 1207,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦0139 ¦1401¦400 ¦259 ¦ 1207,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦0139 ¦1402¦ ¦ ¦ 2742,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1402¦401 ¦ ¦ 2742,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦0139 ¦1402¦401 ¦260 ¦ 2070,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦0139 ¦1402¦401 ¦262 ¦ 61,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦0139 ¦1402¦401 ¦263 ¦ 225,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0139 ¦1402¦401 ¦264 ¦ 261,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦0139 ¦1402¦401 ¦265 ¦ 125,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦0139 ¦1403¦ ¦ ¦ 460,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1403¦402 ¦ ¦ 460,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦0139 ¦1403¦402 ¦266 ¦ 460,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦0139 ¦1404¦ ¦ ¦ 111,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1404¦403 ¦ ¦ 111,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦0139 ¦1404¦403 ¦268 ¦ 111,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦0139 ¦1405¦ ¦ ¦ 47,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1405¦404 ¦ ¦ 47,0¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦0139 ¦1405¦404 ¦269 ¦ 47,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦0139 ¦1406¦ ¦ ¦ 11,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1406¦405 ¦ ¦ 11,0¦
¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦0139 ¦1406¦405 ¦271 ¦ 11,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0139 ¦1407¦ ¦ ¦ 170,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦0139 ¦1407¦407 ¦ ¦ 170,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦0139 ¦1407¦407 ¦272 ¦ 170,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦0139 ¦15 ¦ ¦ ¦ 64,0¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦0139 ¦1501¦ ¦ ¦ 64,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1501¦410 ¦ ¦ 56,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0139 ¦1501¦410 ¦283 ¦ 39,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦0139 ¦1501¦410 ¦284 ¦ 17,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦0139 ¦1501¦412 ¦ ¦ 8,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦0139 ¦1501¦412 ¦287 ¦ 8,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦0139 ¦17 ¦ ¦ ¦ 1115,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦0139 ¦1701¦ ¦ ¦ 1115,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0139 ¦1701¦430 ¦ ¦ 1115,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦0139 ¦1701¦430 ¦300 ¦ 1115,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0139 ¦18 ¦ ¦ ¦ 5163,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦0139 ¦1801¦ ¦ ¦ 266,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦0139 ¦1801¦440 ¦ ¦ 266,0¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà-èíòåðíàòû äëÿ ¦0139 ¦1801¦440 ¦320 ¦ 266,0¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0139 ¦1802¦ ¦ ¦ 4897,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦0139 ¦1802¦442 ¦ ¦ 4897,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0139 ¦1802¦442 ¦322 ¦ 4897,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0139 ¦30 ¦ ¦ ¦ 129106,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0139 ¦3003¦ ¦ ¦ -3055,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0139 ¦3003¦514 ¦ ¦ -3055,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0139 ¦3003¦514 ¦357 ¦ -3055,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0139 ¦3004¦ ¦ ¦ 132161,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦3004¦313 ¦ ¦ 15000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0139 ¦3004¦313 ¦198 ¦ 15000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0139 ¦3004¦515 ¦ ¦ 117161,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0139 ¦3004¦515 ¦290 ¦ 117161,0¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ¦0140 ¦ ¦ ¦ ¦ 40256006,0¦
¦ÏÎËÈÒÈÊÈ È ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0140 ¦01 ¦ ¦ ¦ 110270,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0140 ¦0103¦ ¦ ¦ 101261,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0140 ¦0103¦036 ¦ ¦ 101261,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0140 ¦0103¦036 ¦027 ¦ 33649,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0140 ¦0103¦036 ¦029 ¦ 67612,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû íà ¦0140 ¦0105¦ ¦ ¦ 9009,0¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦0140 ¦0105¦040 ¦ ¦ 9009,0¦
¦îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦0105¦040 ¦397 ¦ 9009,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦0140 ¦07 ¦ ¦ ¦ 142530,0¦
¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0140 ¦0707¦ ¦ ¦ 142530,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦0707¦313 ¦ ¦ 49470,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦0707¦313 ¦198 ¦ 49470,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0140 ¦0707¦314 ¦ ¦ 93060,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦0707¦314 ¦397 ¦ 93060,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òðàíñïîðò, äîðîæíîå ¦0140 ¦10 ¦ ¦ ¦ 300000,0¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦0140 ¦1005¦ ¦ ¦ 300000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦1005¦313 ¦ ¦ 300000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦1005¦313 ¦198 ¦ 300000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦0140 ¦12 ¦ ¦ ¦ 177697,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦0140 ¦1201¦ ¦ ¦ 41044,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦1201¦313 ¦ ¦ 41044,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦1201¦313 ¦198 ¦ 41044,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0140 ¦1202¦ ¦ ¦ 136653,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0140 ¦1202¦311 ¦ ¦ 130653,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦0140 ¦1202¦311 ¦443 ¦ 130653,0¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦1202¦313 ¦ ¦ 6000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦1202¦313 ¦198 ¦ 6000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0140 ¦19 ¦ ¦ ¦ 72588,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0140 ¦1901¦ ¦ ¦ 20271,0¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0140 ¦1901¦460 ¦ ¦ 20271,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0140 ¦1901¦460 ¦330 ¦ 20271,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0140 ¦1902¦ ¦ ¦ 52317,0¦
¦ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦1902¦515 ¦ ¦ 52317,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦1902¦515 ¦397 ¦ 52317,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0140 ¦30 ¦ ¦ ¦ 159227,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦3004¦ ¦ ¦ 159227,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦3004¦313 ¦ ¦ 9980,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0140 ¦3004¦313 ¦198 ¦ 9980,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦3004¦515 ¦ ¦ 149247,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦3004¦515 ¦397 ¦ 149247,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0140 ¦31 ¦ ¦ ¦ 39293694,0¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå äîðîæíûå ¦0140 ¦3111¦ ¦ ¦ 39293694,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦0140 ¦3111¦520 ¦ ¦ 39293694,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0140 ¦3111¦520 ¦397 ¦ 39293694,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÈÃÐÀÖÈÈ ¦0143 ¦ ¦ ¦ ¦ 30626,0¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0143 ¦01 ¦ ¦ ¦ 30626,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0143 ¦0103¦ ¦ ¦ 30626,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0143 ¦0103¦036 ¦ ¦ 30626,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0143 ¦0103¦036 ¦027 ¦ 18003,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0143 ¦0103¦036 ¦029 ¦ 12623,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ¦0154 ¦ ¦ ¦ ¦ 104413,0¦
¦ÎÁÚÅÄÈÍÅÍÈÅ ÀÐÕÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0154 ¦01 ¦ ¦ ¦ 104413,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0154 ¦0103¦ ¦ ¦ 16661,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0154 ¦0103¦036 ¦ ¦ 16661,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0154 ¦0103¦036 ¦027 ¦ 13574,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0154 ¦0103¦036 ¦029 ¦ 3087,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû íà ¦0154 ¦0105¦ ¦ ¦ 87752,0¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0154 ¦0105¦041 ¦ ¦ 87752,0¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0154 ¦0105¦041 ¦027 ¦ 34565,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0154 ¦0105¦041 ¦029 ¦ 53187,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÄÄÅÐÆÊÈ ¦0162 ¦ ¦ ¦ ¦ 631753,0¦
¦È ÐÀÇÂÈÒÈß ÌÀËÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÐÈÍÈÌÀÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0162 ¦01 ¦ ¦ ¦ 18353,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0162 ¦0103¦ ¦ ¦ 18353,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0162 ¦0103¦036 ¦ ¦ 18353,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0162 ¦0103¦036 ¦027 ¦ 6838,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0162 ¦0103¦036 ¦029 ¦ 11515,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàçâèòèå ðûíî÷íîé ¦0162 ¦11 ¦ ¦ ¦ 528000,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìàëûé áèçíåñ ¦0162 ¦1101¦ ¦ ¦ 528000,0¦
¦è ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû (íóæäû) íà ¦0162 ¦1101¦516 ¦ ¦ 528000,0¦
¦ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0162 ¦1101¦516 ¦290 ¦ 528000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0162 ¦30 ¦ ¦ ¦ 85400,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0162 ¦3004¦ ¦ ¦ 85400,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0162 ¦3004¦313 ¦ ¦ 85400,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0162 ¦3004¦313 ¦198 ¦ 85400,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÀ¦0163 ¦ ¦ ¦ ¦ 5949772,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0163 ¦01 ¦ ¦ ¦ 424980,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0163 ¦0103¦ ¦ ¦ 424980,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0163 ¦0103¦036 ¦ ¦ 424980,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0163 ¦0103¦036 ¦027 ¦ 159050,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0163 ¦0103¦036 ¦029 ¦ 265930,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0163 ¦30 ¦ ¦ ¦ 5524792,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0163 ¦3003¦ ¦ ¦ 768128,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0163 ¦3003¦514 ¦ ¦ 768128,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0163 ¦3003¦514 ¦357 ¦ 768128,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0163 ¦3004¦ ¦ ¦ 4756664,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0163 ¦3004¦313 ¦ ¦ 178860,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0163 ¦3004¦313 ¦198 ¦ 178860,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0163 ¦3004¦515 ¦ ¦ 4577804,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0163 ¦3004¦515 ¦397 ¦ 4577804,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦0177 ¦ ¦ ¦ ¦ 594250,0¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ ¦ ¦ ¦ ¦ ¦ ¦
¦È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦0177 ¦03 ¦ ¦ ¦ 4923,0¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0177 ¦0305¦ ¦ ¦ 4923,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0177 ¦0305¦123 ¦ ¦ 4923,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦0177 ¦0305¦123 ¦054 ¦ 4923,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0177 ¦05 ¦ ¦ ¦ 95957,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ¦0177 ¦0509¦ ¦ ¦ 95957,0¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦0177 ¦0509¦601 ¦ ¦ 95957,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåêóùåå ñîäåðæàíèå ¦0177 ¦0509¦601 ¦641 ¦ 95957,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0177 ¦13 ¦ ¦ ¦ 350173,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦0177 ¦1303¦ ¦ ¦ 350173,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦0177 ¦1303¦151 ¦ ¦ 350173,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦0177 ¦1303¦151 ¦083 ¦ 350173,0¦
¦ãðàæäàíñêîé îáîðîíå è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0177 ¦30 ¦ ¦ ¦ 143197,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0177 ¦3004¦ ¦ ¦ 143197,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0177 ¦3004¦313 ¦ ¦ 101279,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0177 ¦3004¦313 ¦198 ¦ 101279,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0177 ¦3004¦515 ¦ ¦ 41918,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0177 ¦3004¦515 ¦397 ¦ 41918,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦0181 ¦ ¦ ¦ ¦ 625159,0¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀËÎÃÀÌ È ÑÁÎÐÀÌ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0181 ¦30 ¦ ¦ ¦ 625159,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0181 ¦3004¦ ¦ ¦ 625159,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0181 ¦3004¦515 ¦ ¦ 625159,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0181 ¦3004¦515 ¦397 ¦ 625159,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÃÎÐÎÄÀ ¦0187 ¦ ¦ ¦ ¦ 155257,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0187 ¦30 ¦ ¦ ¦ 155257,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0187 ¦3004¦ ¦ ¦ 155257,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0187 ¦3004¦515 ¦ ¦ 155257,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0187 ¦3004¦515 ¦397 ¦ 155257,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0188 ¦ ¦ ¦ ¦ 5322167,0¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË Ã. ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0188 ¦05 ¦ ¦ ¦ 4832802,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0188 ¦0501¦ ¦ ¦ 4832802,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0188 ¦0501¦313 ¦ ¦ 709046,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0188 ¦0501¦313 ¦198 ¦ 709046,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦0188 ¦0501¦601 ¦ ¦ 4120437,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåêóùåå ñîäåðæàíèå ¦0188 ¦0501¦601 ¦641 ¦ 4120437,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0188 ¦0501¦602 ¦ ¦ 3319,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0188 ¦0501¦602 ¦397 ¦ 3319,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦0188 ¦12 ¦ ¦ ¦ 125959,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦0188 ¦1201¦ ¦ ¦ 125959,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0188 ¦1201¦313 ¦ ¦ 125959,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0188 ¦1201¦313 ¦198 ¦ 125959,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0188 ¦18 ¦ ¦ ¦ 11032,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦0188 ¦1801¦ ¦ ¦ 2132,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦0188 ¦1801¦440 ¦ ¦ 2132,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦0188 ¦1801¦440 ¦323 ¦ 2132,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0188 ¦1802¦ ¦ ¦ 8900,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦0188 ¦1802¦442 ¦ ¦ 8900,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0188 ¦1802¦442 ¦322 ¦ 8900,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0188 ¦31 ¦ ¦ ¦ 352374,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0188 ¦3130¦ ¦ ¦ 352374,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦0188 ¦3130¦520 ¦ ¦ 352374,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0188 ¦3130¦520 ¦397 ¦ 352374,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ¦0189 ¦ ¦ ¦ ¦ 40000,0¦
¦ÑËÓÆÁÛ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÅ È ÌÎÑÊÎÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0189 ¦05 ¦ ¦ ¦ 40000,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0189 ¦0501¦ ¦ ¦ 40000,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0189 ¦0501¦602 ¦ ¦ 40000,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0189 ¦0501¦602 ¦397 ¦ 40000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ¦0205 ¦ ¦ ¦ ¦ 110031,0¦
¦ÑËÓÆÁÛ ÍÀËÎÃÎÂÎÉ ÏÎËÈÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0205 ¦05 ¦ ¦ ¦ 110031,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû íàëîãîâîé ïîëèöèè ¦0205 ¦0504¦ ¦ ¦ 110031,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0205 ¦0504¦602 ¦ ¦ 110031,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ¦0205 ¦0504¦602 ¦615 ¦ 110031,0¦
¦ñ áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦0305 ¦ ¦ ¦ ¦ 78219,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0305 ¦01 ¦ ¦ ¦ 78219,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû íà ¦0305 ¦0105¦ ¦ ¦ 78219,0¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0305 ¦0105¦048 ¦ ¦ 78219,0¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0305 ¦0105¦048 ¦027 ¦ 38056,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0305 ¦0105¦048 ¦029 ¦ 40163,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÕÎÇßÉÑÒÂÅÍÍÎÅ ¦0307 ¦ ¦ ¦ ¦ 3572577,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÌÝÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0307 ¦01 ¦ ¦ ¦ 1466344,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0307 ¦0103¦ ¦ ¦ 1336828,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ãëàâû ¦0307 ¦0103¦034 ¦ ¦ 4369,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦0307 ¦0103¦034 ¦033 ¦ 4369,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0307 ¦0103¦036 ¦ ¦ 1332459,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0307 ¦0103¦036 ¦027 ¦ 182941,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0307 ¦0103¦036 ¦029 ¦ 1149518,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû íà ¦0307 ¦0105¦ ¦ ¦ 23935,0¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ¦0307 ¦0105¦039 ¦ ¦ 6500,0¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦0307 ¦0105¦039 ¦075 ¦ 6500,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦0307 ¦0105¦040 ¦ ¦ 17435,0¦
¦îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0307 ¦0105¦040 ¦397 ¦ 17435,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ãëàâû ¦0307 ¦0107¦ ¦ ¦ 105581,0¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ãëàâû ¦0307 ¦0107¦002 ¦ ¦ 687,0¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦0307 ¦0107¦002 ¦002 ¦ 687,0¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0307 ¦0107¦004 ¦ ¦ 104894,0¦
¦ãëàâû àäìèíèñòðàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ðåçèäåíöèé ãëàâû ¦0307 ¦0107¦004 ¦004 ¦ 3651,0¦
¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0307 ¦0107¦004 ¦027 ¦ 25581,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0307 ¦0107¦004 ¦029 ¦ 75662,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0307 ¦05 ¦ ¦ ¦ 2700,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0307 ¦0501¦ ¦ ¦ 2700,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0307 ¦0501¦602 ¦ ¦ 2700,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0307 ¦0501¦602 ¦397 ¦ 2700,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òðàíñïîðò, äîðîæíîå ¦0307 ¦10 ¦ ¦ ¦ 700,0¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñâÿçü ¦0307 ¦1007¦ ¦ ¦ 700,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0307 ¦1007¦371 ¦ ¦ 700,0¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0307 ¦1007¦371 ¦230 ¦ 700,0¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦0307 ¦12 ¦ ¦ ¦ 22660,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0307 ¦1202¦ ¦ ¦ 22660,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0307 ¦1202¦313 ¦ ¦ 22660,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0307 ¦1202¦313 ¦198 ¦ 22660,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦0307 ¦14 ¦ ¦ ¦ 53513,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦0307 ¦1405¦ ¦ ¦ 53488,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0307 ¦1405¦404 ¦ ¦ 53488,0¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦0307 ¦1405¦404 ¦269 ¦ 53488,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦0307 ¦1406¦ ¦ ¦ 25,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0307 ¦1406¦405 ¦ ¦ 25,0¦
¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦0307 ¦1406¦405 ¦271 ¦ 25,0¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦0307 ¦15 ¦ ¦ ¦ 879,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦0307 ¦1501¦ ¦ ¦ 879,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦0307 ¦1501¦412 ¦ ¦ 879,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦0307 ¦1501¦412 ¦284 ¦ 879,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦0307 ¦16 ¦ ¦ ¦ 11225,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0307 ¦1602¦ ¦ ¦ 11225,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0307 ¦1602¦423 ¦ ¦ 11225,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ¦0307 ¦1602¦423 ¦292 ¦ 11225,0¦
¦ñ ïðîèçâîäñòâîì è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦0307 ¦17 ¦ ¦ ¦ 804101,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦0307 ¦1701¦ ¦ ¦ 704101,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0307 ¦1701¦313 ¦ ¦ 285440,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0307 ¦1701¦313 ¦198 ¦ 285440,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0307 ¦1701¦430 ¦ ¦ 418661,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦0307 ¦1701¦430 ¦300 ¦ 44999,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦0307 ¦1701¦430 ¦310 ¦ 373662,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0307 ¦1703¦ ¦ ¦ 100000,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦0307 ¦1703¦434 ¦ ¦ 100000,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦0307 ¦1703¦434 ¦314 ¦ 100000,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0307 ¦18 ¦ ¦ ¦ 13000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0307 ¦1802¦ ¦ ¦ 13000,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦0307 ¦1802¦442 ¦ ¦ 13000,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0307 ¦1802¦442 ¦322 ¦ 13000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0307 ¦30 ¦ ¦ ¦ 1197455,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0307 ¦3004¦ ¦ ¦ 1197455,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0307 ¦3004¦313 ¦ ¦ 973680,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0307 ¦3004¦313 ¦198 ¦ 973680,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0307 ¦3004¦515 ¦ ¦ 223775,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0307 ¦3004¦515 ¦397 ¦ 223775,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ¦0308 ¦ ¦ ¦ ¦ 11670,0¦
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0308 ¦30 ¦ ¦ ¦ 11670,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦0308 ¦3002¦ ¦ ¦ 11670,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ¦0308 ¦3002¦080 ¦ ¦ 8441,0¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðàçâèòèå è ¦0308 ¦3002¦080 ¦460 ¦ 8441,0¦
¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0308 ¦3002¦515 ¦ ¦ 3229,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦0308 ¦3002¦515 ¦075 ¦ 3229,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦0330 ¦ ¦ ¦ ¦ 289884,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0330 ¦01 ¦ ¦ ¦ 289884,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0330 ¦0102¦ ¦ ¦ 289884,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ãëàâû ¦0330 ¦0102¦021 ¦ ¦ 362,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦0330 ¦0102¦021 ¦009 ¦ 362,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ÷ëåíîâ ¦0330 ¦0102¦023 ¦ ¦ 12717,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦0330 ¦0102¦023 ¦032 ¦ 12717,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0330 ¦0102¦025 ¦ ¦ 276805,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0330 ¦0102¦025 ¦027 ¦ 77655,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0330 ¦0102¦025 ¦029 ¦ 199150,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÎÊÓÐÀÒÓÐÀ Ã. ÌÎÑÊÂÛ ¦0415 ¦ ¦ ¦ ¦ 10868,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0415 ¦05 ¦ ¦ ¦ 10868,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0415 ¦0501¦ ¦ ¦ 10868,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0415 ¦0501¦602 ¦ ¦ 10868,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0415 ¦0501¦602 ¦397 ¦ 10868,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÓÄ ¦0437 ¦ ¦ ¦ ¦ 2523,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0437 ¦05 ¦ ¦ ¦ 2523,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0437 ¦0501¦ ¦ ¦ 2523,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0437 ¦0501¦602 ¦ ¦ 2523,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0437 ¦0501¦602 ¦397 ¦ 2523,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ¦0438 ¦ ¦ ¦ ¦ 30,0¦
¦ÄÅÏÀÐÒÀÌÅÍÒÀ ÏÐÈ ÂÅÐÕÎÂÍÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÓÄÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0438 ¦05 ¦ ¦ ¦ 30,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0438 ¦0501¦ ¦ ¦ 30,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0438 ¦0501¦602 ¦ ¦ 30,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0438 ¦0501¦602 ¦397 ¦ 30,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÐÅÃÈÎÍÀËÜÍÎÅ ÎÒÄÅËÅÍÈÅ ¦0520 ¦ ¦ ¦ ¦ 60637,0¦
¦ÔÅÄÅÐÀËÜÍÎÉ ÊÎÌÈÑÑÈÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÍÊÓ ÖÅÍÍÛÕ ÁÓÌÀà ÐÎÑÑÈÈ Â ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅÍÒÐÀËÜÍÎÌ ÔÅÄÅÐÀËÜÍÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàçâèòèå ðûíî÷íîé ¦0520 ¦11 ¦ ¦ ¦ 60637,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦0520 ¦1102¦ ¦ ¦ 60637,0¦
¦ðàçâèòèþ ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0520 ¦1102¦515 ¦ ¦ 60637,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0520 ¦1102¦515 ¦397 ¦ 60637,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦0588 ¦ ¦ ¦ ¦ 14841,0¦
¦ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0588 ¦01 ¦ ¦ ¦ 14841,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0588 ¦0103¦ ¦ ¦ 14841,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0588 ¦0103¦036 ¦ ¦ 14841,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0588 ¦0103¦036 ¦027 ¦ 9670,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0588 ¦0103¦036 ¦029 ¦ 5171,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÎÊÐÓà ÂÍÓÒÐÅÍÍÈÕ ¦0751 ¦ ¦ ¦ ¦ 10000,0¦
¦ÂÎÉÑÊ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0751 ¦05 ¦ ¦ ¦ 10000,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0751 ¦0501¦ ¦ ¦ 10000,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0751 ¦0501¦602 ¦ ¦ 10000,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0751 ¦0501¦602 ¦397 ¦ 10000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0753 ¦ ¦ ¦ ¦ 31971,0¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÅËÅÇÍÎÄÎÐÎÆÍÎÌ ÒÐÀÍÑÏÎÐÒÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0753 ¦05 ¦ ¦ ¦ 31971,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0753 ¦0501¦ ¦ ¦ 31971,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0753 ¦0501¦602 ¦ ¦ 31971,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦0753 ¦0501¦602 ¦615 ¦ 31971,0¦
¦áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0754 ¦ ¦ ¦ ¦ 20374,0¦
¦ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÀ ÂÎÇÄÓØÍÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÂÎÄÍÎÌ ÒÐÀÍÑÏÎÐÒÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0754 ¦05 ¦ ¦ ¦ 20374,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0754 ¦0501¦ ¦ ¦ 20374,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0754 ¦0501¦602 ¦ ¦ 20374,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0754 ¦0501¦602 ¦397 ¦ 876,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦0754 ¦0501¦602 ¦615 ¦ 19498,0¦
¦áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÑÏÎËÍÅÍÈß ¦0755 ¦ ¦ ¦ ¦ 72858,0¦
¦ÍÀÊÀÇÀÍÈÉ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0755 ¦05 ¦ ¦ ¦ 72858,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0755 ¦0501¦ ¦ ¦ 1050,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0755 ¦0501¦602 ¦ ¦ 1050,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0755 ¦0501¦602 ¦397 ¦ 1050,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Óãîëîâíî-èñïîëíèòåëüíàÿ ¦0755 ¦0503¦ ¦ ¦ 71808,0¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0755 ¦0503¦602 ¦ ¦ 71808,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0755 ¦0503¦602 ¦397 ¦ 71808,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ¦0760 ¦ ¦ ¦ ¦ 12182109,0¦
¦ÏÐÎÃÐÀÌÌ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0760 ¦01 ¦ ¦ ¦ 22628,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0760 ¦0103¦ ¦ ¦ 22628,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0760 ¦0103¦036 ¦ ¦ 22628,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0760 ¦0103¦036 ¦027 ¦ 8849,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0760 ¦0103¦036 ¦029 ¦ 13779,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦0760 ¦12 ¦ ¦ ¦ 1170000,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦0760 ¦1201¦ ¦ ¦ 1170000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0760 ¦1201¦313 ¦ ¦ 1170000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0760 ¦1201¦313 ¦198 ¦ 1170000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0760 ¦19 ¦ ¦ ¦ 1002878,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0760 ¦1901¦ ¦ ¦ 813085,0¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0760 ¦1901¦460 ¦ ¦ 813085,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0760 ¦1901¦460 ¦330 ¦ 813085,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0760 ¦1902¦ ¦ ¦ 189793,0¦
¦ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0760 ¦1902¦461 ¦ ¦ 189793,0¦
¦ãîñóäàðñòâåííîìó âíåøíåìó ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0760 ¦1902¦461 ¦330 ¦ 189793,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0760 ¦31 ¦ ¦ ¦ 9986603,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0760 ¦3130¦ ¦ ¦ 9986603,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦0760 ¦3130¦520 ¦ ¦ 9986603,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0760 ¦3130¦520 ¦397 ¦ 9986603,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ¦0761 ¦ ¦ ¦ ¦ 117715,0¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ Ã. ÌÎÑÊÂÛ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0761 ¦01 ¦ ¦ ¦ 20925,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0761 ¦0103¦ ¦ ¦ 20925,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0761 ¦0103¦036 ¦ ¦ 20925,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0761 ¦0103¦036 ¦027 ¦ 12666,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0761 ¦0103¦036 ¦029 ¦ 8259,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦0761 ¦07 ¦ ¦ ¦ 65050,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0761 ¦0707¦ ¦ ¦ 65050,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0761 ¦0707¦314 ¦ ¦ 65050,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0761 ¦0707¦314 ¦397 ¦ 65050,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0761 ¦30 ¦ ¦ ¦ 31740,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0761 ¦3004¦ ¦ ¦ 31740,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0761 ¦3004¦313 ¦ ¦ 31740,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0761 ¦3004¦313 ¦198 ¦ 31740,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃΦ0762 ¦ ¦ ¦ ¦ 486323,0¦
¦ÐÛÍÊÀ È ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0762 ¦01 ¦ ¦ ¦ 52812,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0762 ¦0103¦ ¦ ¦ 52812,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0762 ¦0103¦036 ¦ ¦ 52812,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0762 ¦0103¦036 ¦027 ¦ 26007,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0762 ¦0103¦036 ¦029 ¦ 26805,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0762 ¦18 ¦ ¦ ¦ 1138,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦0762 ¦1806¦ ¦ ¦ 1138,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦0762 ¦1806¦351 ¦ ¦ 1138,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0762 ¦1806¦351 ¦290 ¦ 1138,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0762 ¦30 ¦ ¦ ¦ 432373,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0762 ¦3004¦ ¦ ¦ 432373,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0762 ¦3004¦313 ¦ ¦ 382455,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0762 ¦3004¦313 ¦198 ¦ 382455,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0762 ¦3004¦515 ¦ ¦ 49918,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0762 ¦3004¦515 ¦290 ¦ 30790,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0762 ¦3004¦515 ¦397 ¦ 19128,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÊÎÌÈÒÅÒ ¦0763 ¦ ¦ ¦ ¦ 3421416,0¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÉÌÎÂ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß ÔÎÍÄÎÂÎÃÎ ÐÛÍÊÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0763 ¦01 ¦ ¦ ¦ 3288,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0763 ¦0103¦ ¦ ¦ 3288,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0763 ¦0103¦036 ¦ ¦ 3288,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0763 ¦0103¦036 ¦027 ¦ 2374,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0763 ¦0103¦036 ¦029 ¦ 914,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0763 ¦19 ¦ ¦ ¦ 3418128,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0763 ¦1901¦ ¦ ¦ 1923605,0¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0763 ¦1901¦460 ¦ ¦ 1693890,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0763 ¦1901¦460 ¦330 ¦ 1693890,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0763 ¦1901¦515 ¦ ¦ 229715,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0763 ¦1901¦515 ¦397 ¦ 229715,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0763 ¦1902¦ ¦ ¦ 1494523,0¦
¦ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0763 ¦1902¦461 ¦ ¦ 1494523,0¦
¦ãîñóäàðñòâåííîìó âíåøíåìó ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0763 ¦1902¦461 ¦330 ¦ 1494523,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÀß ÔÅÄÅÐÀÖÈß ¦0764 ¦ ¦ ¦ ¦ 302591,0¦
¦ÏÐÎÔÑÎÞÇΠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0764 ¦18 ¦ ¦ ¦ 206000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0764 ¦1802¦ ¦ ¦ 206000,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦0764 ¦1802¦442 ¦ ¦ 206000,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0764 ¦1802¦442 ¦322 ¦ 206000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0764 ¦30 ¦ ¦ ¦ 96591,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0764 ¦3004¦ ¦ ¦ 96591,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0764 ¦3004¦515 ¦ ¦ 96591,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦0764 ¦3004¦515 ¦397 ¦ 96591,0¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÃÎÑÝÊÑÏÅÐÒÈÇÀ ¦0766 ¦ ¦ ¦ ¦ 35730,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦0766 ¦07 ¦ ¦ ¦ 35730,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0766 ¦0707¦ ¦ ¦ 35730,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0766 ¦0707¦313 ¦ ¦ 35730,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0766 ¦0707¦313 ¦198 ¦ 35730,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÐÅÔÎÐÌÈÐÎÂÀÍÈÞ ¦0767 ¦ ¦ ¦ ¦ 16447,0¦
¦ÎÁÎÐÎÍÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ, ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÏÎËÎÆÅÍÍÛÕ Â ÃÎÐÎÄÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0767 ¦01 ¦ ¦ ¦ 16447,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0767 ¦0103¦ ¦ ¦ 16447,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0767 ¦0103¦036 ¦ ¦ 16447,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0767 ¦0103¦036 ¦027 ¦ 6675,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0767 ¦0103¦036 ¦029 ¦ 9772,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ¦0768 ¦ ¦ ¦ ¦ 8457,0¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦0768 ¦01 ¦ ¦ ¦ 8457,0¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0768 ¦0103¦ ¦ ¦ 8457,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0768 ¦0103¦036 ¦ ¦ 8457,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0768 ¦0103¦036 ¦027 ¦ 3454,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0768 ¦0103¦036 ¦029 ¦ 5003,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ¦0769 ¦ ¦ ¦ ¦ 12737,0¦
¦ÏÎ ÊÀ×ÅÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÄÓÊÖÈÈ, ÑÛÐÜß ¦ ¦ ¦ ¦ ¦ ¦
¦È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0769 ¦01 ¦ ¦ ¦ 12737,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0769 ¦0103¦ ¦ ¦ 12737,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0769 ¦0103¦036 ¦ ¦ 12737,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0769 ¦0103¦036 ¦027 ¦ 11095,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0769 ¦0103¦036 ¦029 ¦ 1642,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ¦0770 ¦ ¦ ¦ ¦ 2745,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈÍÀÍÑÎÂ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ Â Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0770 ¦01 ¦ ¦ ¦ 2745,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0770 ¦0103¦ ¦ ¦ 2745,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0770 ¦0103¦515 ¦ ¦ 2745,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0770 ¦0103¦515 ¦397 ¦ 2745,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ¦0771 ¦ ¦ ¦ ¦ 21020,0¦
¦ÖÅÍ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0771 ¦01 ¦ ¦ ¦ 21020,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0771 ¦0103¦ ¦ ¦ 21020,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0771 ¦0103¦036 ¦ ¦ 21020,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0771 ¦0103¦036 ¦027 ¦ 13999,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0771 ¦0103¦036 ¦029 ¦ 7021,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÀß ËÈÖÅÍÇÈÎÍÍÀß ¦0772 ¦ ¦ ¦ ¦ 40952,0¦
¦ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0772 ¦01 ¦ ¦ ¦ 40952,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0772 ¦0103¦ ¦ ¦ 40952,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0772 ¦0103¦036 ¦ ¦ 40952,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0772 ¦0103¦036 ¦027 ¦ 27620,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0772 ¦0103¦036 ¦029 ¦ 13332,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃËÀÂÍÎÅ ¦0773 ¦ ¦ ¦ ¦ 22946,0¦
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0773 ¦01 ¦ ¦ ¦ 22946,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0773 ¦0103¦ ¦ ¦ 22946,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0773 ¦0103¦036 ¦ ¦ 22946,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0773 ¦0103¦036 ¦027 ¦ 18263,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0773 ¦0103¦036 ¦029 ¦ 4683,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÎÎÐÄÈÍÀÖÈÈ ¦0774 ¦ ¦ ¦ ¦ 4111,0¦
¦ÈÌÓÙÅÑÒÂÅÍÍÎ-ÇÅÌÅËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÍÎØÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0774 ¦01 ¦ ¦ ¦ 4111,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0774 ¦0103¦ ¦ ¦ 4111,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0774 ¦0103¦036 ¦ ¦ 4111,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0774 ¦0103¦036 ¦027 ¦ 3295,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0774 ¦0103¦036 ¦029 ¦ 816,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÃÎÐÎÄÑÊÀß ¦0775 ¦ ¦ ¦ ¦ 36198,0¦
¦ÈÍÑÏÅÊÖÈß ÏÎ ÊÎÍÒÐÎËÞ ÇÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÑÏÎËÜÇÎÂÀÍÈÅÌ ÎÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÆÈËÎÃÎ ÔÎÍÄÀ  Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0775 ¦01 ¦ ¦ ¦ 36198,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0775 ¦0103¦ ¦ ¦ 36198,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0775 ¦0103¦036 ¦ ¦ 36198,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0775 ¦0103¦036 ¦027 ¦ 22168,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0775 ¦0103¦036 ¦029 ¦ 14030,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦0776 ¦ ¦ ¦ ¦ 3904,0¦
¦ÏÐÈÐÎÄÎÎÕÐÀÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÎÑÝÊÎÌÎÍÈÒÎÐÈÍÃ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦0776 ¦09 ¦ ¦ ¦ 3904,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0776 ¦0906¦ ¦ ¦ 3904,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦0776 ¦0906¦362 ¦ ¦ 3904,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦0776 ¦0906¦362 ¦075 ¦ 3904,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÂÀËÞÒÍÎ-ÔÈÍÀÍÑÎÂÎÅ ¦0777 ¦ ¦ ¦ ¦ 2335300,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0777 ¦19 ¦ ¦ ¦ 800,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0777 ¦1902¦ ¦ ¦ 800,0¦
¦ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0777 ¦1902¦461 ¦ ¦ 800,0¦
¦ãîñóäàðñòâåííîìó âíåøíåìó ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0777 ¦1902¦461 ¦330 ¦ 800,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0777 ¦30 ¦ ¦ ¦ 2334500,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0777 ¦3004¦ ¦ ¦ 2100000,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0777 ¦3004¦515 ¦ ¦ 2100000,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0777 ¦3004¦515 ¦397 ¦ 2100000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òóðèçì ¦0777 ¦3005¦ ¦ ¦ 234500,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0777 ¦3005¦289 ¦ ¦ 234500,0¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà, íàïðàâëåííûå íà ¦0777 ¦3005¦289 ¦286 ¦ 234500,0¦
¦ôèíàíñèðîâàíèå òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ¦0778 ¦ ¦ ¦ ¦ 29657,0¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0778 ¦01 ¦ ¦ ¦ 25372,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0778 ¦0103¦ ¦ ¦ 25372,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0778 ¦0103¦036 ¦ ¦ 25372,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0778 ¦0103¦036 ¦027 ¦ 15824,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0778 ¦0103¦036 ¦029 ¦ 9548,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦0778 ¦07 ¦ ¦ ¦ 4285,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0778 ¦0707¦ ¦ ¦ 4285,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0778 ¦0707¦314 ¦ ¦ 4285,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0778 ¦0707¦314 ¦397 ¦ 4285,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦0779 ¦ ¦ ¦ ¦ 429377,0¦
¦ÌÎÑÊÂÛ ÏÎ ÄÅËÀÌ ÍÀÐÓÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÊËÀÌÛ, ÈÍÔÎÐÌÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÔÎÐÌËÅÍÈß ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0779 ¦31 ¦ ¦ ¦ 429377,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0779 ¦3130¦ ¦ ¦ 429377,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦0779 ¦3130¦520 ¦ ¦ 429377,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0779 ¦3130¦520 ¦397 ¦ 429377,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦0780 ¦ ¦ ¦ ¦ 3628,0¦
¦ÏÐÈÐÎÄÎÎÕÐÀÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÎÑÝÊÎÀÍÀËÈÇ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦0780 ¦09 ¦ ¦ ¦ 3628,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0780 ¦0906¦ ¦ ¦ 3628,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦0780 ¦0906¦362 ¦ ¦ 3628,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦0780 ¦0906¦362 ¦075 ¦ 3628,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ¦0781 ¦ ¦ ¦ ¦ 10017,0¦
¦ÊÎÌÈÑÑÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0781 ¦01 ¦ ¦ ¦ 10017,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0781 ¦0103¦ ¦ ¦ 10017,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0781 ¦0103¦036 ¦ ¦ 10017,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0781 ¦0103¦036 ¦027 ¦ 4178,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0781 ¦0103¦036 ¦029 ¦ 5839,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÂÎÅÍÍÛÉ ÎÊÐÓà ¦0782 ¦ ¦ ¦ ¦ 6600,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0782 ¦18 ¦ ¦ ¦ 4500,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0782 ¦1802¦ ¦ ¦ 4500,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦0782 ¦1802¦442 ¦ ¦ 4500,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0782 ¦1802¦442 ¦322 ¦ 4500,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0782 ¦30 ¦ ¦ ¦ 2100,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0782 ¦3004¦ ¦ ¦ 2100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0782 ¦3004¦515 ¦ ¦ 2100,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0782 ¦3004¦515 ¦397 ¦ 2100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦0786 ¦ ¦ ¦ ¦ -38000,0¦
¦"ÑÒÀÐÛÉ ÃÎÐÎÄ" ¦ ¦ ¦ ¦ ¦ ¦
¦(Ã. ßÐÎÑËÀÂËÜ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0786 ¦30 ¦ ¦ ¦ -38000,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0786 ¦3003¦ ¦ ¦ -38000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0786 ¦3003¦514 ¦ ¦ -38000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0786 ¦3003¦514 ¦357 ¦ -38000,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦0787 ¦ ¦ ¦ ¦ 52128,0¦
¦ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ ÃÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0787 ¦05 ¦ ¦ ¦ 52128,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ¦0787 ¦0509¦ ¦ ¦ 52128,0¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0787 ¦0509¦602 ¦ ¦ 52128,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦0787 ¦0509¦602 ¦615 ¦ 52128,0¦
¦áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÎÁÚÅÄÈÍÅÍÈÅ ¦0788 ¦ ¦ ¦ ¦ 119985,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÈÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0788 ¦01 ¦ ¦ ¦ 119985,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0788 ¦0103¦ ¦ ¦ 119985,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0788 ¦0103¦036 ¦ ¦ 119985,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0788 ¦0103¦036 ¦027 ¦ 93954,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0788 ¦0103¦036 ¦029 ¦ 26031,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ¦0789 ¦ ¦ ¦ ¦ 72760,0¦
¦ÈÍÑÏÅÊÖÈß ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0789 ¦01 ¦ ¦ ¦ 72760,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0789 ¦0103¦ ¦ ¦ 72760,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0789 ¦0103¦036 ¦ ¦ 72760,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0789 ¦0103¦036 ¦027 ¦ 46208,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0789 ¦0103¦036 ¦029 ¦ 26552,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÀß ÒÐÀÍÑÏÎÐÒÍÀß ¦0790 ¦ ¦ ¦ ¦ 5255,0¦
¦ÈÍÑÏÅÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0790 ¦30 ¦ ¦ ¦ 5255,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0790 ¦3004¦ ¦ ¦ 5255,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0790 ¦3004¦515 ¦ ¦ 5255,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0790 ¦3004¦515 ¦397 ¦ 5255,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÌÅÒÐÎÏÎËÈÒÅÍ ¦0791 ¦ ¦ ¦ ¦ 4485459,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦0791 ¦07 ¦ ¦ ¦ 935459,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0791 ¦0707¦ ¦ ¦ 935459,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦0791 ¦0707¦476 ¦ ¦ 935459,0¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦0791 ¦0707¦476 ¦559 ¦ 935459,0¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òðàíñïîðò, äîðîæíîå ¦0791 ¦10 ¦ ¦ ¦ 3550000,0¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦0791 ¦1005¦ ¦ ¦ 3550000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0791 ¦1005¦313 ¦ ¦ 3550000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0791 ¦1005¦313 ¦198 ¦ 3550000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃËÀÂÍÎÅ ÔÈÍÀÍÑÎÂÎÅ ¦0792 ¦ ¦ ¦ ¦ 26000,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÅÌÅÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0792 ¦30 ¦ ¦ ¦ 26000,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0792 ¦3003¦ ¦ ¦ 26000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0792 ¦3003¦514 ¦ ¦ 26000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0792 ¦3003¦514 ¦357 ¦ 26000,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÂÎÉÑÊÎÂÀß ×ÀÑÒÜ 5401 ¦0795 ¦ ¦ ¦ ¦ 128027,0¦
¦ÌÎÑÊÎÂÑÊÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÍÓÒÐÅÍÍÈÕ ÂÎÉÑÊ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0795 ¦05 ¦ ¦ ¦ 128027,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0795 ¦0501¦ ¦ ¦ 19205,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0795 ¦0501¦602 ¦ ¦ 19205,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0795 ¦0501¦602 ¦397 ¦ 19205,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âíóòðåííèå âîéñêà ¦0795 ¦0502¦ ¦ ¦ 108822,0¦
+----------------------------+------+----+----+----+-------------+
¦Áîåâàÿ ïîäãîòîâêà è ¦0795 ¦0502¦602 ¦ ¦ 108822,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦0795 ¦0502¦602 ¦615 ¦ 108822,0¦
¦áîåâîé ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÃÎÑÒÎÐÃÈÍÑÏÅÊÖÈß ¦0796 ¦ ¦ ¦ ¦ 26842,0¦
¦(ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈÈ ÏÎ ÒÎÐÃÎÂËÅ, ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀ×ÅÑÒÂÓ ÒÎÂÀÐÎÂ È ÇÀÙÈÒÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀ ÏÎÒÐÅÁÈÒÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ Ã. ÌÎÑÊÂÅ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0796 ¦30 ¦ ¦ ¦ 26842,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0796 ¦3004¦ ¦ ¦ 26842,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0796 ¦3004¦515 ¦ ¦ 26842,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0796 ¦3004¦515 ¦397 ¦ 26842,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ Ó×ÅÒÀ È ¦0798 ¦ ¦ ¦ ¦ 1831,0¦
¦ÐÅÃÈÑÒÐÀÖÈÈ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÍÒÐÀÊÒÎÂ È ÌÅÒÎÄÈ×ÅÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÅÑÏÅ×ÅÍÈß ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0798 ¦01 ¦ ¦ ¦ 1831,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0798 ¦0103¦ ¦ ¦ 1831,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0798 ¦0103¦036 ¦ ¦ 1831,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0798 ¦0103¦036 ¦027 ¦ 466,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0798 ¦0103¦036 ¦029 ¦ 1365,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0799 ¦ ¦ ¦ ¦ -11836,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÐßÇÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0799 ¦30 ¦ ¦ ¦ -11836,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0799 ¦3003¦ ¦ ¦ -11836,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0799 ¦3003¦514 ¦ ¦ -11836,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0799 ¦3003¦514 ¦357 ¦ -11836,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÑÌÎËÅÍÑÊÎÉ ¦0800 ¦ ¦ ¦ ¦ -17068,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0800 ¦30 ¦ ¦ ¦ -17068,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0800 ¦3003¦ ¦ ¦ -17068,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0800 ¦3003¦514 ¦ ¦ -17068,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0800 ¦3003¦514 ¦357 ¦ -17068,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ¦0801 ¦ ¦ ¦ ¦ -102868,0¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ßÐÎÑËÀÂÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0801 ¦30 ¦ ¦ ¦ -102868,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0801 ¦3003¦ ¦ ¦ -102868,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0801 ¦3003¦514 ¦ ¦ -102868,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0801 ¦3003¦514 ¦357 ¦ -102868,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠ¦0802 ¦ ¦ ¦ ¦ -10047,0¦
¦ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0802 ¦30 ¦ ¦ ¦ -10047,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0802 ¦3003¦ ¦ ¦ -10047,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0802 ¦3003¦514 ¦ ¦ -10047,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0802 ¦3003¦514 ¦357 ¦ -10047,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÎÃÎ ¦0803 ¦ ¦ ¦ ¦ -11117,0¦
¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÐßÇÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0803 ¦30 ¦ ¦ ¦ -11117,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0803 ¦3003¦ ¦ ¦ -11117,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0803 ¦3003¦514 ¦ ¦ -11117,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0803 ¦3003¦514 ¦357 ¦ -11117,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦0805 ¦ ¦ ¦ ¦ 297191,0¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóäåáíàÿ âëàñòü ¦0805 ¦02 ¦ ¦ ¦ 297191,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ¦0805 ¦0202¦ ¦ ¦ 297191,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0805 ¦0202¦064 ¦ ¦ 297191,0¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0805 ¦0202¦064 ¦397 ¦ 297191,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÍÀÍÑÀÌ È ¦0807 ¦ ¦ ¦ ¦ 3000,0¦
¦ÁÞÄÆÅÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀËÈÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0807 ¦30 ¦ ¦ ¦ 3000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0807 ¦3004¦ ¦ ¦ 3000,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0807 ¦3004¦515 ¦ ¦ 3000,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0807 ¦3004¦515 ¦397 ¦ 3000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÎÅ ¦0808 ¦ ¦ ¦ ¦ 60000,0¦
¦ÀÊÖÈÎÍÅÐÍÎÅ ÎÁÙÅÑÒÂÎ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÐÈÇÌÓ È ÈÍÂÅÑÒÈÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÈÍÒÓÐÈÑÒ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0808 ¦30 ¦ ¦ ¦ 60000,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0808 ¦3003¦ ¦ ¦ 60000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0808 ¦3003¦514 ¦ ¦ 60000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0808 ¦3003¦514 ¦357 ¦ 60000,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ¦0809 ¦ ¦ ¦ ¦ 29049850,0¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦0809 ¦01 ¦ ¦ ¦ 62175,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0809 ¦0103¦ ¦ ¦ 62175,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0809 ¦0103¦036 ¦ ¦ 62175,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦0809 ¦0103¦036 ¦027 ¦ 25635,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦0809 ¦0103¦036 ¦029 ¦ 36540,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0809 ¦05 ¦ ¦ ¦ 14200,0¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0809 ¦0501¦ ¦ ¦ 14200,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0501¦313 ¦ ¦ 14200,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0501¦313 ¦198 ¦ 14200,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦0809 ¦07 ¦ ¦ ¦ 1420439,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0809 ¦0707¦ ¦ ¦ 1420439,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0707¦313 ¦ ¦ 1412379,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0707¦313 ¦197 ¦ 590000,0¦
¦âëîæåíèÿ íà âîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0707¦313 ¦198 ¦ 822379,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0809 ¦0707¦314 ¦ ¦ 8060,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0809 ¦0707¦314 ¦397 ¦ 8060,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦0809 ¦0707¦482 ¦ ¦ ¦
¦áþäæåòàì äðóãèõ óðîâíåé äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0707¦482 ¦198 ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0809 ¦08 ¦ ¦ ¦ 95200,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦0809 ¦0805¦ ¦ ¦ 95200,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0805¦313 ¦ ¦ 95200,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0805¦313 ¦198 ¦ 95200,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦0809 ¦09 ¦ ¦ ¦ 3150025,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0809 ¦0906¦ ¦ ¦ 3150025,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0906¦313 ¦ ¦ 3150025,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦0906¦313 ¦198 ¦ 3150025,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òðàíñïîðò, äîðîæíîå ¦0809 ¦10 ¦ ¦ ¦ 480757,0¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦0809 ¦1005¦ ¦ ¦ 480757,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1005¦313 ¦ ¦ 480757,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1005¦313 ¦198 ¦ 480757,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦0809 ¦12 ¦ ¦ ¦ 21674388,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦0809 ¦1201¦ ¦ ¦ 1144355,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1201¦313 ¦ ¦ 1144355,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1201¦313 ¦198 ¦ 1144355,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0809 ¦1202¦ ¦ ¦ 20530033,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1202¦313 ¦ ¦ 20530033,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1202¦313 ¦198 ¦ 20530033,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦0809 ¦14 ¦ ¦ ¦ 117200,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦0809 ¦1407¦ ¦ ¦ 117200,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1407¦313 ¦ ¦ 117200,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1407¦313 ¦198 ¦ 117200,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦0809 ¦15 ¦ ¦ ¦ 18383,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦0809 ¦1503¦ ¦ ¦ 18383,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1503¦313 ¦ ¦ 18383,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1503¦313 ¦198 ¦ 18383,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0809 ¦18 ¦ ¦ ¦ 27398,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦0809 ¦1806¦ ¦ ¦ 27398,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1806¦313 ¦ ¦ 27398,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦1806¦313 ¦198 ¦ 27398,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0809 ¦19 ¦ ¦ ¦ 20721,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦0809 ¦1901¦ ¦ ¦ 20721,0¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0809 ¦1901¦460 ¦ ¦ 20721,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦0809 ¦1901¦460 ¦330 ¦ 20721,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0809 ¦30 ¦ ¦ ¦ 1968964,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0809 ¦3003¦ ¦ ¦ -28927,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0809 ¦3003¦514 ¦ ¦ -28927,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0809 ¦3003¦514 ¦357 ¦ -28927,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0809 ¦3004¦ ¦ ¦ 1997891,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦3004¦313 ¦ ¦ 1812207,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦0809 ¦3004¦313 ¦198 ¦ 1812207,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0809 ¦3004¦515 ¦ ¦ 185684,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0809 ¦3004¦515 ¦397 ¦ 185684,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÓÍÈÖÈÏÀËÜÍÎÃΦ0811 ¦ ¦ ¦ ¦ 7000,0¦
¦ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀËÎßÐÎÑËÀÂÅÖ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0811 ¦30 ¦ ¦ ¦ 7000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0811 ¦3004¦ ¦ ¦ 7000,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0811 ¦3004¦515 ¦ ¦ 7000,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦0811 ¦3004¦515 ¦397 ¦ 7000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦0815 ¦ ¦ ¦ ¦ 100000,0¦
¦ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÎÑÂÎÄÎÊÀÍÀË" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0815 ¦30 ¦ ¦ ¦ 100000,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0815 ¦3003¦ ¦ ¦ 100000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0815 ¦3003¦514 ¦ ¦ 100000,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0815 ¦3003¦514 ¦357 ¦ 100000,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÇÀÎ "ËÈÇÈÍÃÁÈÇÍÅÑ-ÑÅÐÂÈÑ" ¦0816 ¦ ¦ ¦ ¦ 46400,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0816 ¦30 ¦ ¦ ¦ 46400,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0816 ¦3003¦ ¦ ¦ 46400,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦0816 ¦3003¦514 ¦ ¦ 46400,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦0816 ¦3003¦514 ¦357 ¦ 46400,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÎÃÎ ¦1000 ¦ ¦ ¦ ¦ 24615365,0¦
¦ÏËÀÍÈÐÎÂÀÍÈß ÃÎÐÎÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÀÇÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦1000 ¦07 ¦ ¦ ¦ 898906,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦1000 ¦0707¦ ¦ ¦ 898906,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1000 ¦0707¦314 ¦ ¦ 823760,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1000 ¦0707¦314 ¦397 ¦ 823760,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦1000 ¦0707¦476 ¦ ¦ 75146,0¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦1000 ¦0707¦476 ¦559 ¦ 75146,0¦
¦ôåäåðàëüíûõ àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦1000 ¦12 ¦ ¦ ¦ 7801566,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦1000 ¦1201¦ ¦ ¦ 7798566,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1201¦313 ¦ ¦ 7798566,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1201¦313 ¦198 ¦ 7798566,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦1000 ¦1202¦ ¦ ¦ 3000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1202¦313 ¦ ¦ 3000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1202¦313 ¦198 ¦ 3000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦1000 ¦14 ¦ ¦ ¦ 4724344,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦1000 ¦1407¦ ¦ ¦ 4724344,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1407¦313 ¦ ¦ 4724344,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1407¦313 ¦198 ¦ 4724344,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦1000 ¦15 ¦ ¦ ¦ 3834519,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êèíåìàòîãðàôèÿ ¦1000 ¦1502¦ ¦ ¦ 12600,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1000 ¦1502¦415 ¦ ¦ 12600,0¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦1000 ¦1502¦415 ¦282 ¦ 12600,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1000 ¦1503¦ ¦ ¦ 3821919,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1503¦313 ¦ ¦ 3802419,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1503¦313 ¦198 ¦ 3802419,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1000 ¦1503¦412 ¦ ¦ 19500,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1000 ¦1503¦412 ¦290 ¦ 19500,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦1000 ¦16 ¦ ¦ ¦ 71600,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦1000 ¦1603¦ ¦ ¦ 71600,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1603¦313 ¦ ¦ 71600,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1603¦313 ¦198 ¦ 71600,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦1000 ¦17 ¦ ¦ ¦ 6910759,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦1000 ¦1701¦ ¦ ¦ 5106951,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1701¦313 ¦ ¦ 5100951,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1701¦313 ¦198 ¦ 5100951,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1000 ¦1701¦430 ¦ ¦ 6000,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦1000 ¦1701¦430 ¦300 ¦ 6000,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1000 ¦1701¦430 ¦310 ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1000 ¦1703¦ ¦ ¦ 1803808,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1703¦313 ¦ ¦ 1787808,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1703¦313 ¦198 ¦ 1787808,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1000 ¦1703¦434 ¦ ¦ 16000,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1000 ¦1703¦434 ¦314 ¦ 16000,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦18 ¦ ¦ ¦ 117167,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1000 ¦1806¦ ¦ ¦ 117167,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1806¦313 ¦ ¦ 109997,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦1806¦313 ¦198 ¦ 109997,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1000 ¦1806¦515 ¦ ¦ 7170,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1000 ¦1806¦515 ¦290 ¦ 7170,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦1000 ¦19 ¦ ¦ ¦ 33709,0¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ¦1000 ¦1901¦ ¦ ¦ 33709,0¦
¦ãîñóäàðñòâåííîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦1000 ¦1901¦460 ¦ ¦ 33709,0¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦1000 ¦1901¦460 ¦330 ¦ 33709,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1000 ¦30 ¦ ¦ ¦ 222795,0¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦1000 ¦3003¦ ¦ ¦ -87500,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦1000 ¦3003¦514 ¦ ¦ -87500,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû èç ¦1000 ¦3003¦514 ¦357 ¦ -87500,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1000 ¦3004¦ ¦ ¦ 310295,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦3004¦313 ¦ ¦ 108135,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦1000 ¦3004¦313 ¦198 ¦ 108135,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1000 ¦3004¦515 ¦ ¦ 202160,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1000 ¦3004¦515 ¦397 ¦ 202160,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦1054 ¦ ¦ ¦ ¦ 18017031,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1054 ¦01 ¦ ¦ ¦ 70222,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1054 ¦0103¦ ¦ ¦ 70222,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1054 ¦0103¦036 ¦ ¦ 70222,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1054 ¦0103¦036 ¦027 ¦ 53188,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1054 ¦0103¦036 ¦029 ¦ 17034,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦1054 ¦03 ¦ ¦ ¦ 3250,0¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦1054 ¦0305¦ ¦ ¦ 3250,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦1054 ¦0305¦123 ¦ ¦ 3250,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ¦1054 ¦0305¦123 ¦054 ¦ 3250,0¦
¦ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦1054 ¦14 ¦ ¦ ¦ 498287,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1054 ¦1401¦ ¦ ¦ 18074,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1054 ¦1401¦400 ¦ ¦ 18074,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦1054 ¦1401¦400 ¦259 ¦ 18074,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦1054 ¦1402¦ ¦ ¦ 94,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1054 ¦1402¦401 ¦ ¦ 94,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦1054 ¦1402¦401 ¦264 ¦ 94,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦1054 ¦1404¦ ¦ ¦ 339635,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1054 ¦1404¦403 ¦ ¦ 339635,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦1054 ¦1404¦403 ¦268 ¦ 339635,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦1054 ¦1405¦ ¦ ¦ 17104,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1054 ¦1405¦404 ¦ ¦ 17104,0¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦1054 ¦1405¦404 ¦270 ¦ 17104,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦1054 ¦1406¦ ¦ ¦ 110293,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1054 ¦1406¦405 ¦ ¦ 110293,0¦
¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦1054 ¦1406¦405 ¦271 ¦ 110293,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦1054 ¦1407¦ ¦ ¦ 13087,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1054 ¦1407¦407 ¦ ¦ 13087,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1054 ¦1407¦407 ¦272 ¦ 13087,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦1054 ¦17 ¦ ¦ ¦ 17248142,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦1054 ¦1701¦ ¦ ¦ 17248142,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1054 ¦1701¦430 ¦ ¦ 17248142,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦1054 ¦1701¦430 ¦300 ¦ 10447380,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦1054 ¦1701¦430 ¦301 ¦ 4255947,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦1054 ¦1701¦430 ¦303 ¦ 207435,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦1054 ¦1701¦430 ¦304 ¦ 11593,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦1054 ¦1701¦430 ¦305 ¦ 1638167,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦1054 ¦1701¦430 ¦306 ¦ 107074,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦1054 ¦1701¦430 ¦307 ¦ 89346,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1054 ¦1701¦430 ¦310 ¦ 491200,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1054 ¦18 ¦ ¦ ¦ 197006,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1054 ¦1802¦ ¦ ¦ 35171,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1054 ¦1802¦442 ¦ ¦ 35171,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1054 ¦1802¦442 ¦322 ¦ 35171,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1054 ¦1806¦ ¦ ¦ 161835,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1054 ¦1806¦489 ¦ ¦ 161835,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦1054 ¦1806¦489 ¦348 ¦ 161835,0¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1054 ¦30 ¦ ¦ ¦ 124,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1054 ¦3004¦ ¦ ¦ 124,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1054 ¦3004¦515 ¦ ¦ 124,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1054 ¦3004¦515 ¦397 ¦ 124,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ÌÎÑÊÂÛ ¦1056 ¦ ¦ ¦ ¦ 2562020,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1056 ¦01 ¦ ¦ ¦ 37289,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1056 ¦0103¦ ¦ ¦ 37289,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1056 ¦0103¦036 ¦ ¦ 37289,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1056 ¦0103¦036 ¦027 ¦ 22376,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1056 ¦0103¦036 ¦029 ¦ 14913,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦1056 ¦14 ¦ ¦ ¦ 142388,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦1056 ¦1402¦ ¦ ¦ 62656,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1056 ¦1402¦401 ¦ ¦ 62656,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦1056 ¦1402¦401 ¦260 ¦ 21601,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦1056 ¦1402¦401 ¦264 ¦ 41055,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦1056 ¦1404¦ ¦ ¦ 79048,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1056 ¦1404¦403 ¦ ¦ 79048,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦1056 ¦1404¦403 ¦268 ¦ 79048,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦1056 ¦1405¦ ¦ ¦ 684,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1056 ¦1405¦404 ¦ ¦ 684,0¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦1056 ¦1405¦404 ¦270 ¦ 684,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦1056 ¦15 ¦ ¦ ¦ 2369750,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦1056 ¦1501¦ ¦ ¦ 1968135,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1056 ¦1501¦410 ¦ ¦ 463179,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦1056 ¦1501¦410 ¦280 ¦ 25000,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1056 ¦1501¦410 ¦283 ¦ 358516,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦1056 ¦1501¦410 ¦284 ¦ 75195,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1056 ¦1501¦410 ¦290 ¦ 4468,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1056 ¦1501¦411 ¦ ¦ 1071482,0¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦1056 ¦1501¦411 ¦281 ¦ 1071482,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1056 ¦1501¦412 ¦ ¦ 433474,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦1056 ¦1501¦412 ¦284 ¦ 31824,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1056 ¦1501¦412 ¦287 ¦ 388195,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1056 ¦1501¦412 ¦290 ¦ 13455,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1056 ¦1503¦ ¦ ¦ 401615,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1056 ¦1503¦412 ¦ ¦ 368473,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1056 ¦1503¦412 ¦290 ¦ 368473,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1056 ¦1503¦515 ¦ ¦ 33142,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1056 ¦1503¦515 ¦290 ¦ 30594,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1056 ¦1503¦515 ¦397 ¦ 2548,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1056 ¦30 ¦ ¦ ¦ 12593,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1056 ¦3004¦ ¦ ¦ 12593,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1056 ¦3004¦515 ¦ ¦ 12593,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1056 ¦3004¦515 ¦397 ¦ 12593,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÊÎÌÈÒÅÒ ¦1075 ¦ ¦ ¦ ¦ 4247442,0¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1075 ¦01 ¦ ¦ ¦ 81644,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1075 ¦0103¦ ¦ ¦ 81644,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1075 ¦0103¦036 ¦ ¦ 81644,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1075 ¦0103¦036 ¦027 ¦ 60191,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1075 ¦0103¦036 ¦029 ¦ 21453,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦1075 ¦14 ¦ ¦ ¦ 3993298,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1075 ¦1401¦ ¦ ¦ 10155,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1075 ¦1401¦400 ¦ ¦ 10155,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦1075 ¦1401¦400 ¦259 ¦ 10155,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦1075 ¦1402¦ ¦ ¦ 1264220,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1075 ¦1402¦401 ¦ ¦ 1264220,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦1075 ¦1402¦401 ¦260 ¦ 826701,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦1075 ¦1402¦401 ¦263 ¦ 114750,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦1075 ¦1402¦401 ¦264 ¦ 293211,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦1075 ¦1402¦401 ¦265 ¦ 29558,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦1075 ¦1403¦ ¦ ¦ 524273,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1075 ¦1403¦402 ¦ ¦ 524273,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦1075 ¦1403¦402 ¦266 ¦ 524273,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦1075 ¦1404¦ ¦ ¦ 447340,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1075 ¦1404¦403 ¦ ¦ 447340,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦1075 ¦1404¦403 ¦268 ¦ 447340,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦1075 ¦1405¦ ¦ ¦ 162959,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1075 ¦1405¦404 ¦ ¦ 162959,0¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦1075 ¦1405¦404 ¦269 ¦ 162959,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦1075 ¦1406¦ ¦ ¦ 739582,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1075 ¦1406¦405 ¦ ¦ 739582,0¦
¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦1075 ¦1406¦405 ¦271 ¦ 739582,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦1075 ¦1407¦ ¦ ¦ 844769,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1075 ¦1407¦407 ¦ ¦ 844769,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1075 ¦1407¦407 ¦272 ¦ 844769,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1075 ¦18 ¦ ¦ ¦ 126057,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1075 ¦1802¦ ¦ ¦ 126057,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1075 ¦1802¦442 ¦ ¦ 126057,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1075 ¦1802¦442 ¦322 ¦ 126057,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1075 ¦30 ¦ ¦ ¦ 46443,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1075 ¦3004¦ ¦ ¦ 46443,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1075 ¦3004¦515 ¦ ¦ 46443,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1075 ¦3004¦515 ¦397 ¦ 46443,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦1148 ¦ ¦ ¦ ¦ 18472623,0¦
¦ÍÀÑÅËÅÍÈß ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1148 ¦01 ¦ ¦ ¦ 876349,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1148 ¦0103¦ ¦ ¦ 876349,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1148 ¦0103¦036 ¦ ¦ 876349,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1148 ¦0103¦036 ¦027 ¦ 659679,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1148 ¦0103¦036 ¦029 ¦ 216670,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦1148 ¦14 ¦ ¦ ¦ 7594,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1148 ¦1401¦ ¦ ¦ 6330,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1148 ¦1401¦400 ¦ ¦ 6330,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦1148 ¦1401¦400 ¦259 ¦ 6330,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦1148 ¦1405¦ ¦ ¦ 1264,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1148 ¦1405¦404 ¦ ¦ 1264,0¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦1148 ¦1405¦404 ¦270 ¦ 1264,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦1148 ¦17 ¦ ¦ ¦ 19490,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦1148 ¦1701¦ ¦ ¦ 19490,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1148 ¦1701¦430 ¦ ¦ 19490,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè, ïàíñèîíàòû è äîìà¦1148 ¦1701¦430 ¦308 ¦ 19490,0¦
¦îòäûõà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1148 ¦18 ¦ ¦ ¦ 17564159,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1148 ¦1801¦ ¦ ¦ 1676652,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦1148 ¦1801¦440 ¦ ¦ 1676652,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦1148 ¦1801¦440 ¦318 ¦ 13588,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà-èíòåðíàòû äëÿ ¦1148 ¦1801¦440 ¦320 ¦ 1274419,0¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦1148 ¦1801¦440 ¦321 ¦ 1156,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1148 ¦1801¦440 ¦323 ¦ 387489,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1148 ¦1802¦ ¦ ¦ 13700463,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1148 ¦1802¦442 ¦ ¦ 13700463,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1148 ¦1802¦442 ¦322 ¦ 13700463,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1148 ¦1806¦ ¦ ¦ 1559932,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1148 ¦1806¦350 ¦ ¦ 3938,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1148 ¦1806¦350 ¦290 ¦ 3938,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1148 ¦1806¦351 ¦ ¦ 2708,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1148 ¦1806¦351 ¦290 ¦ 2708,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦1148 ¦1806¦440 ¦ ¦ 255592,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1148 ¦1806¦440 ¦323 ¦ 73284,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦1148 ¦1806¦440 ¦327 ¦ 54351,0¦
¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦1148 ¦1806¦440 ¦328 ¦ 53922,0¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñàíàòîðíî- ¦1148 ¦1806¦440 ¦329 ¦ 74035,0¦
¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1148 ¦1806¦445 ¦ ¦ 185937,0¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1148 ¦1806¦445 ¦323 ¦ 185937,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1148 ¦1806¦489 ¦ ¦ 968394,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1148 ¦1806¦489 ¦323 ¦ 15000,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦1148 ¦1806¦489 ¦327 ¦ 69821,0¦
¦ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦1148 ¦1806¦489 ¦328 ¦ 295451,0¦
¦èíâàëèäîâ òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ¦1148 ¦1806¦489 ¦329 ¦ 372250,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦1148 ¦1806¦489 ¦333 ¦ 115872,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦1148 ¦1806¦489 ¦334 ¦ 100000,0¦
¦òåëåôîíà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîì è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦1148 ¦1806¦498 ¦ ¦ 95139,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ¦1148 ¦1806¦498 ¦329 ¦ 77036,0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîìïåíñàöèÿ èíâàëèäàì ¦1148 ¦1806¦498 ¦347 ¦ 18103,0¦
¦ðàñõîäîâ íà ýêñïëóàòàöèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1148 ¦1806¦515 ¦ ¦ 48224,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà-èíòåðíàòû äëÿ ¦1148 ¦1806¦515 ¦320 ¦ 6259,0¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1148 ¦1806¦515 ¦397 ¦ 41965,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦1148 ¦1807¦ ¦ ¦ 627112,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1148 ¦1807¦489 ¦ ¦ 627112,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ãîñóäàðñòâåííîãî ¦1148 ¦1807¦489 ¦324 ¦ 627112,0¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1148 ¦30 ¦ ¦ ¦ 5031,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1148 ¦3004¦ ¦ ¦ 5031,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1148 ¦3004¦515 ¦ ¦ 5031,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1148 ¦3004¦515 ¦397 ¦ 5031,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ ¦1164 ¦ ¦ ¦ ¦ 2712072,0¦
¦È ÑÏÎÐÒÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1164 ¦01 ¦ ¦ ¦ 34924,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1164 ¦0103¦ ¦ ¦ 34924,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1164 ¦0103¦036 ¦ ¦ 34924,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1164 ¦0103¦036 ¦027 ¦ 16609,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1164 ¦0103¦036 ¦029 ¦ 18315,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦1164 ¦14 ¦ ¦ ¦ 1554512,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦1164 ¦1402¦ ¦ ¦ 749230,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1164 ¦1402¦401 ¦ ¦ 749230,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦1164 ¦1402¦401 ¦260 ¦ 101711,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦1164 ¦1402¦401 ¦264 ¦ 647519,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦1164 ¦1404¦ ¦ ¦ 118366,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1164 ¦1404¦403 ¦ ¦ 118366,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦1164 ¦1404¦403 ¦268 ¦ 118366,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦1164 ¦1407¦ ¦ ¦ 686916,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1164 ¦1407¦407 ¦ ¦ 686916,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1164 ¦1407¦407 ¦272 ¦ 686916,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦1164 ¦16 ¦ ¦ ¦ 5000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦1164 ¦1602¦ ¦ ¦ 5000,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1164 ¦1602¦422 ¦ ¦ 5000,0¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1164 ¦1602¦422 ¦290 ¦ 5000,0¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦1164 ¦17 ¦ ¦ ¦ 994463,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1164 ¦1703¦ ¦ ¦ 994463,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1164 ¦1703¦434 ¦ ¦ 994463,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1164 ¦1703¦434 ¦314 ¦ 994463,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1164 ¦18 ¦ ¦ ¦ 123173,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1164 ¦1802¦ ¦ ¦ 123173,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1164 ¦1802¦442 ¦ ¦ 123173,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1164 ¦1802¦442 ¦322 ¦ 123173,0¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÑÅÌÜÈ È ¦1262 ¦ ¦ ¦ ¦ 408118,0¦
¦ÌÎËÎÄÅÆÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1262 ¦01 ¦ ¦ ¦ 9066,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1262 ¦0103¦ ¦ ¦ 9066,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1262 ¦0103¦036 ¦ ¦ 9066,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1262 ¦0103¦036 ¦027 ¦ 4322,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1262 ¦0103¦036 ¦029 ¦ 4744,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1262 ¦18 ¦ ¦ ¦ 399052,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1262 ¦1802¦ ¦ ¦ 137105,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1262 ¦1802¦442 ¦ ¦ 137105,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1262 ¦1802¦442 ¦322 ¦ 137105,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1262 ¦1803¦ ¦ ¦ 261947,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1262 ¦1803¦445 ¦ ¦ 94890,0¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1262 ¦1803¦445 ¦323 ¦ 94890,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦1262 ¦1803¦446 ¦ ¦ 167057,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1262 ¦1803¦446 ¦323 ¦ 167057,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ¦1720 ¦ ¦ ¦ ¦ 25788,0¦
¦Î ÍÅÑÎÑÒÎßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÀÍÊÐÎÒÑÒÂÅ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1720 ¦01 ¦ ¦ ¦ 21988,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1720 ¦0103¦ ¦ ¦ 21988,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1720 ¦0103¦036 ¦ ¦ 21988,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1720 ¦0103¦036 ¦027 ¦ 8286,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1720 ¦0103¦036 ¦029 ¦ 13702,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1720 ¦30 ¦ ¦ ¦ 3800,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1720 ¦3004¦ ¦ ¦ 3800,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1720 ¦3004¦515 ¦ ¦ 3800,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1720 ¦3004¦515 ¦397 ¦ 3800,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÖÅÍÒÐ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦1721 ¦ ¦ ¦ ¦ 34673,0¦
¦ÑÀÍÈÒÀÐÍÎ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃÎ ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦ ¦ ¦
¦Â Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦1721 ¦17 ¦ ¦ ¦ 29873,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦1721 ¦1702¦ ¦ ¦ 29873,0¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1721 ¦1702¦432 ¦ ¦ 29873,0¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåíòðû ãîñóäàðñòâåííîãî ¦1721 ¦1702¦432 ¦311 ¦ 29873,0¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1721 ¦18 ¦ ¦ ¦ 4800,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1721 ¦1802¦ ¦ ¦ 4800,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1721 ¦1802¦442 ¦ ¦ 4800,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1721 ¦1802¦442 ¦322 ¦ 4800,0¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÌÓÇÅÉ ¦1722 ¦ ¦ ¦ ¦ 245267,0¦
¦ÑÎÂÐÅÌÅÍÍÎÃÎ ÈÑÊÓÑÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦1722 ¦15 ¦ ¦ ¦ 245267,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦1722 ¦1501¦ ¦ ¦ 245267,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1722 ¦1501¦410 ¦ ¦ 245267,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1722 ¦1501¦410 ¦283 ¦ 245267,0¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÒÅÀÒÐ "ËÅÍÊÎÌ" ¦1723 ¦ ¦ ¦ ¦ 38700,0¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦1723 ¦15 ¦ ¦ ¦ 38700,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦1723 ¦1501¦ ¦ ¦ 38700,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1723 ¦1501¦411 ¦ ¦ 38700,0¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦1723 ¦1501¦411 ¦281 ¦ 38700,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦1724 ¦ ¦ ¦ ¦ 355700,0¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÃÎ ÐÅÃÈÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1724 ¦30 ¦ ¦ ¦ 355700,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1724 ¦3004¦ ¦ ¦ 355700,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1724 ¦3004¦515 ¦ ¦ 355700,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1724 ¦3004¦515 ¦397 ¦ 355700,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦1725 ¦ ¦ ¦ ¦ 289177,0¦
¦ÆÈËÜß È ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1725 ¦01 ¦ ¦ ¦ 166169,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1725 ¦0103¦ ¦ ¦ 166169,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1725 ¦0103¦036 ¦ ¦ 166169,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1725 ¦0103¦036 ¦027 ¦ 138503,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1725 ¦0103¦036 ¦029 ¦ 27666,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦1725 ¦12 ¦ ¦ ¦ 122582,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦1725 ¦1201¦ ¦ ¦ 122582,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1725 ¦1201¦310 ¦ ¦ 63653,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦1725 ¦1201¦310 ¦075 ¦ 8706,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1725 ¦1201¦310 ¦290 ¦ 54947,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1725 ¦1201¦515 ¦ ¦ 58929,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1725 ¦1201¦515 ¦397 ¦ 58929,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1725 ¦30 ¦ ¦ ¦ 426,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1725 ¦3004¦ ¦ ¦ 426,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1725 ¦3004¦515 ¦ ¦ 426,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1725 ¦3004¦515 ¦397 ¦ 426,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÎÁÚÅÄÈÍÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ¦1728 ¦ ¦ ¦ ¦ 59785,0¦
¦Ã. ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦1728 ¦08 ¦ ¦ ¦ 59785,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1728 ¦0805¦ ¦ ¦ 59785,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦1728 ¦0805¦342 ¦ ¦ 59785,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦1728 ¦0805¦342 ¦075 ¦ 59785,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ Ã. ÌÎÑÊÂÛ ¦1730 ¦ ¦ ¦ ¦ 124269,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦1730 ¦01 ¦ ¦ ¦ 124269,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦1730 ¦0103¦ ¦ ¦ 124269,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1730 ¦0103¦036 ¦ ¦ 124269,0¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦1730 ¦0103¦036 ¦027 ¦ 53237,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦1730 ¦0103¦036 ¦029 ¦ 71032,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ È ¦1731 ¦ ¦ ¦ ¦ 1460833,0¦
¦ÌÅÆÐÅÃÈÎÍÀËÜÍÛÕ ÑÂßÇÅÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦1731 ¦14 ¦ ¦ ¦ 64520,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦1731 ¦1402¦ ¦ ¦ 58500,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1731 ¦1402¦401 ¦ ¦ 58500,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦1731 ¦1402¦401 ¦260 ¦ 58500,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦1731 ¦1406¦ ¦ ¦ 6020,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1731 ¦1406¦405 ¦ ¦ 6020,0¦
¦âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦1731 ¦1406¦405 ¦271 ¦ 6020,0¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦1731 ¦15 ¦ ¦ ¦ 5750,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êèíåìàòîãðàôèÿ ¦1731 ¦1502¦ ¦ ¦ 2000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1731 ¦1502¦415 ¦ ¦ 2000,0¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦1731 ¦1502¦415 ¦282 ¦ 2000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1731 ¦1503¦ ¦ ¦ 3750,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦1731 ¦1503¦412 ¦ ¦ 3750,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1731 ¦1503¦412 ¦290 ¦ 3750,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦1731 ¦16 ¦ ¦ ¦ 3000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦1731 ¦1602¦ ¦ ¦ 3000,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1731 ¦1602¦422 ¦ ¦ 3000,0¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1731 ¦1602¦422 ¦290 ¦ 3000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1731 ¦18 ¦ ¦ ¦ 24008,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1731 ¦1802¦ ¦ ¦ 24008,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1731 ¦1802¦442 ¦ ¦ 24008,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1731 ¦1802¦442 ¦322 ¦ 24008,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1731 ¦30 ¦ ¦ ¦ 677921,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1731 ¦3004¦ ¦ ¦ 677921,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1731 ¦3004¦515 ¦ ¦ 677921,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦1731 ¦3004¦515 ¦075 ¦ 218717,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1731 ¦3004¦515 ¦397 ¦ 459204,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦1731 ¦31 ¦ ¦ ¦ 685634,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦1731 ¦3130¦ ¦ ¦ 685634,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦1731 ¦3130¦520 ¦ ¦ 685634,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦1731 ¦3130¦520 ¦397 ¦ 685634,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ¦1732 ¦ ¦ ¦ ¦ 193382,0¦
¦ÌÓÇÅÉ-ÇÀÏÎÂÅÄÍÈÊ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÎËÎÌÅÍÑÊÎÅ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦1732 ¦15 ¦ ¦ ¦ 192682,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦1732 ¦1501¦ ¦ ¦ 188682,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1732 ¦1501¦410 ¦ ¦ 188682,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1732 ¦1501¦410 ¦283 ¦ 188682,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦1732 ¦1503¦ ¦ ¦ 4000,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦1732 ¦1503¦410 ¦ ¦ 4000,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦1732 ¦1503¦410 ¦290 ¦ 4000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1732 ¦18 ¦ ¦ ¦ 700,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1732 ¦1802¦ ¦ ¦ 700,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦1732 ¦1802¦442 ¦ ¦ 700,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1732 ¦1802¦442 ¦322 ¦ 700,0¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÒÅÀÒÐ "ÍÎÂÀß ¦1733 ¦ ¦ ¦ ¦ 59687,0¦
¦ÎÏÅÐÀ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦1733 ¦15 ¦ ¦ ¦ 59687,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦1733 ¦1501¦ ¦ ¦ 59687,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦1733 ¦1501¦411 ¦ ¦ 59687,0¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦1733 ¦1501¦411 ¦281 ¦ 59687,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÖÅÍÒÐÀËÜÍÎÃÎ ¦5001 ¦ ¦ ¦ ¦ 2195143,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5001 ¦01 ¦ ¦ ¦ 143090,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5001 ¦0102¦ ¦ ¦ 547,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5001 ¦0102¦025 ¦ ¦ 547,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5001 ¦0102¦025 ¦027 ¦ 547,0¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5001 ¦0103¦ ¦ ¦ 60799,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5001 ¦0103¦038 ¦ ¦ 60799,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5001 ¦0103¦038 ¦027 ¦ 36825,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5001 ¦0103¦038 ¦029 ¦ 23974,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5001 ¦0106¦ ¦ ¦ 81744,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5001 ¦0106¦026 ¦ ¦ 50888,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5001 ¦0106¦026 ¦027 ¦ 50888,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5001 ¦0106¦027 ¦ ¦ 30856,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5001 ¦0106¦027 ¦029 ¦ 30856,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5001 ¦18 ¦ ¦ ¦ 3828,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5001 ¦1803¦ ¦ ¦ 3828,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5001 ¦1803¦446 ¦ ¦ 3828,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5001 ¦1803¦446 ¦323 ¦ 3828,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5001 ¦30 ¦ ¦ ¦ 23761,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5001 ¦3004¦ ¦ ¦ 23761,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5001 ¦3004¦515 ¦ ¦ 23761,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5001 ¦3004¦515 ¦397 ¦ 23761,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5001 ¦31 ¦ ¦ ¦ 2024464,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5001 ¦3130¦ ¦ ¦ 2024464,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5001 ¦3130¦520 ¦ ¦ 2024464,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5001 ¦3130¦520 ¦397 ¦ 2024464,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5002 ¦ ¦ ¦ ¦ 2957003,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5002 ¦09 ¦ ¦ ¦ 26716,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5002 ¦0903¦ ¦ ¦ 864,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5002 ¦0903¦362 ¦ ¦ 864,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5002 ¦0903¦362 ¦407 ¦ 864,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5002 ¦0906¦ ¦ ¦ 25852,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5002 ¦0906¦362 ¦ ¦ 25852,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5002 ¦0906¦362 ¦407 ¦ 25852,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5002 ¦12 ¦ ¦ ¦ 2929279,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5002 ¦1201¦ ¦ ¦ 1696476,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5002 ¦1201¦310 ¦ ¦ 1696476,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5002 ¦1201¦310 ¦290 ¦ 1686477,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5002 ¦1201¦310 ¦397 ¦ 9999,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5002 ¦1202¦ ¦ ¦ 1232803,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5002 ¦1202¦311 ¦ ¦ 1232803,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5002 ¦1202¦311 ¦443 ¦ 1232803,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5002 ¦18 ¦ ¦ ¦ 8,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦5002 ¦1806¦ ¦ ¦ 8,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦5002 ¦1806¦350 ¦ ¦ 8,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5002 ¦1806¦350 ¦290 ¦ 8,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5002 ¦30 ¦ ¦ ¦ 1000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5002 ¦3004¦ ¦ ¦ 1000,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5002 ¦3004¦515 ¦ ¦ 1000,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5002 ¦3004¦515 ¦290 ¦ 1000,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5003 ¦ ¦ ¦ ¦ 205366,0¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5003 ¦14 ¦ ¦ ¦ 100474,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5003 ¦1402¦ ¦ ¦ 85318,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5003 ¦1402¦401 ¦ ¦ 85318,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5003 ¦1402¦401 ¦264 ¦ 85318,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦5003 ¦1404¦ ¦ ¦ 15156,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5003 ¦1404¦403 ¦ ¦ 15156,0¦
¦ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦5003 ¦1404¦403 ¦268 ¦ 15156,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5003 ¦15 ¦ ¦ ¦ 104892,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5003 ¦1501¦ ¦ ¦ 104892,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5003 ¦1501¦410 ¦ ¦ 76704,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5003 ¦1501¦410 ¦280 ¦ 6998,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5003 ¦1501¦410 ¦283 ¦ 6364,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5003 ¦1501¦410 ¦284 ¦ 63342,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5003 ¦1501¦411 ¦ ¦ 16748,0¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦5003 ¦1501¦411 ¦281 ¦ 16748,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5003 ¦1501¦412 ¦ ¦ 11440,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5003 ¦1501¦412 ¦287 ¦ 11440,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5004 ¦ ¦ ¦ ¦ 570588,0¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5004 ¦17 ¦ ¦ ¦ 570588,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5004 ¦1701¦ ¦ ¦ 570588,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5004 ¦1701¦430 ¦ ¦ 570588,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5004 ¦1701¦430 ¦300 ¦ 117420,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5004 ¦1701¦430 ¦301 ¦ 349108,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5004 ¦1701¦430 ¦304 ¦ 27627,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦5004 ¦1701¦430 ¦306 ¦ 8588,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5004 ¦1701¦430 ¦307 ¦ 32437,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5004 ¦1701¦430 ¦310 ¦ 35408,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5005 ¦ ¦ ¦ ¦ 1940113,0¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5005 ¦14 ¦ ¦ ¦ 1798109,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5005 ¦1401¦ ¦ ¦ 322569,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5005 ¦1401¦400 ¦ ¦ 322569,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5005 ¦1401¦400 ¦259 ¦ 322569,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5005 ¦1402¦ ¦ ¦ 1246901,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5005 ¦1402¦401 ¦ ¦ 1246901,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5005 ¦1402¦401 ¦260 ¦ 1026157,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5005 ¦1402¦401 ¦262 ¦ 18381,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5005 ¦1402¦401 ¦263 ¦ 94992,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5005 ¦1402¦401 ¦264 ¦ 67767,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5005 ¦1402¦401 ¦265 ¦ 39604,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5005 ¦1403¦ ¦ ¦ 132410,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5005 ¦1403¦402 ¦ ¦ 132410,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5005 ¦1403¦402 ¦266 ¦ 132410,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5005 ¦1407¦ ¦ ¦ 96229,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5005 ¦1407¦407 ¦ ¦ 96229,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5005 ¦1407¦407 ¦272 ¦ 96229,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5005 ¦18 ¦ ¦ ¦ 142004,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5005 ¦1802¦ ¦ ¦ 142004,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5005 ¦1802¦442 ¦ ¦ 142004,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5005 ¦1802¦442 ¦322 ¦ 142004,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5006 ¦ ¦ ¦ ¦ 96792,0¦
¦ÍÀÑÅËÅÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5006 ¦18 ¦ ¦ ¦ 96792,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5006 ¦1801¦ ¦ ¦ 91064,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5006 ¦1801¦440 ¦ ¦ 91064,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5006 ¦1801¦440 ¦318 ¦ 91064,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5006 ¦1802¦ ¦ ¦ 5728,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5006 ¦1802¦442 ¦ ¦ 5728,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5006 ¦1802¦442 ¦322 ¦ 5728,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÀÐÁÀÒ ¦5007 ¦ ¦ ¦ ¦ 107223,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5007 ¦31 ¦ ¦ ¦ 107223,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5007 ¦3130¦ ¦ ¦ 107223,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5007 ¦3130¦520 ¦ ¦ 107223,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5007 ¦3130¦520 ¦397 ¦ 107223,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÁÀÑÌÀÍÍÎÃÎ ÐÀÉÎÍÀ ¦5008 ¦ ¦ ¦ ¦ 140472,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5008 ¦31 ¦ ¦ ¦ 140472,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5008 ¦3130¦ ¦ ¦ 140472,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5008 ¦3130¦520 ¦ ¦ 140472,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5008 ¦3130¦520 ¦397 ¦ 140472,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇÀÌÎÑÊÂÎÐÅ×ÜÅ ¦5009 ¦ ¦ ¦ ¦ 81054,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5009 ¦31 ¦ ¦ ¦ 81054,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5009 ¦3130¦ ¦ ¦ 81054,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5009 ¦3130¦520 ¦ ¦ 81054,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5009 ¦3130¦520 ¦397 ¦ 81054,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÊÐÀÑÍÎÑÅËÜÑÊÎÃÎ ¦5010 ¦ ¦ ¦ ¦ 81202,0¦
¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5010 ¦31 ¦ ¦ ¦ 81202,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5010 ¦3130¦ ¦ ¦ 81202,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5010 ¦3130¦520 ¦ ¦ 81202,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5010 ¦3130¦520 ¦397 ¦ 81202,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÌÅÙÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5011 ¦ ¦ ¦ ¦ 137722,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5011 ¦31 ¦ ¦ ¦ 137722,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5011 ¦3130¦ ¦ ¦ 137722,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5011 ¦3130¦520 ¦ ¦ 137722,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5011 ¦3130¦520 ¦397 ¦ 137722,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÐÅÑÍÅÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5012 ¦ ¦ ¦ ¦ 65815,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5012 ¦31 ¦ ¦ ¦ 65815,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5012 ¦3130¦ ¦ ¦ 65815,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5012 ¦3130¦520 ¦ ¦ 65815,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5012 ¦3130¦520 ¦397 ¦ 65815,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÒÀÃÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5013 ¦ ¦ ¦ ¦ 96281,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5013 ¦31 ¦ ¦ ¦ 96281,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5013 ¦3130¦ ¦ ¦ 96281,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5013 ¦3130¦520 ¦ ¦ 96281,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5013 ¦3130¦520 ¦397 ¦ 96281,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÒÂÅÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦5014 ¦ ¦ ¦ ¦ 164896,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5014 ¦31 ¦ ¦ ¦ 164896,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5014 ¦3130¦ ¦ ¦ 164896,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5014 ¦3130¦520 ¦ ¦ 164896,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5014 ¦3130¦520 ¦397 ¦ 164896,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÕÀÌÎÂÍÈÊÈ ¦5015 ¦ ¦ ¦ ¦ 89141,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5015 ¦31 ¦ ¦ ¦ 89141,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5015 ¦3130¦ ¦ ¦ 89141,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5015 ¦3130¦520 ¦ ¦ 89141,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5015 ¦3130¦520 ¦397 ¦ 89141,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ßÊÈÌÀÍÊÀ ¦5016 ¦ ¦ ¦ ¦ 66619,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5016 ¦31 ¦ ¦ ¦ 66619,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5016 ¦3130¦ ¦ ¦ 66619,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5016 ¦3130¦520 ¦ ¦ 66619,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5016 ¦3130¦520 ¦397 ¦ 66619,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÒÅÐÐÈÒÎÐÈÈ Ñ ¦5017 ¦ ¦ ¦ ¦ 155539,0¦
¦ÎÑÎÁÛÌ ÑÒÀÒÓÑÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÈÒÀÉ-ÃÎÐÎÄ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5017 ¦31 ¦ ¦ ¦ 155539,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5017 ¦3130¦ ¦ ¦ 155539,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5017 ¦3130¦520 ¦ ¦ 155539,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5017 ¦3130¦520 ¦397 ¦ 155539,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÍÎÃÎ ¦5101 ¦ ¦ ¦ ¦ 718635,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5101 ¦01 ¦ ¦ ¦ 139033,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5101 ¦0102¦ ¦ ¦ 268,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5101 ¦0102¦025 ¦ ¦ 268,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5101 ¦0102¦025 ¦027 ¦ 259,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5101 ¦0102¦025 ¦029 ¦ 9,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5101 ¦0103¦ ¦ ¦ 37376,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5101 ¦0103¦038 ¦ ¦ 37376,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5101 ¦0103¦038 ¦027 ¦ 21945,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5101 ¦0103¦038 ¦029 ¦ 15431,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5101 ¦0106¦ ¦ ¦ 101389,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5101 ¦0106¦026 ¦ ¦ 74406,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5101 ¦0106¦026 ¦027 ¦ 74406,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5101 ¦0106¦027 ¦ ¦ 26983,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5101 ¦0106¦027 ¦029 ¦ 26983,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5101 ¦18 ¦ ¦ ¦ 1708,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5101 ¦1803¦ ¦ ¦ 1708,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5101 ¦1803¦446 ¦ ¦ 1708,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5101 ¦1803¦446 ¦323 ¦ 1708,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5101 ¦30 ¦ ¦ ¦ 40661,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5101 ¦3004¦ ¦ ¦ 40661,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5101 ¦3004¦515 ¦ ¦ 40661,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5101 ¦3004¦515 ¦290 ¦ 1196,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5101 ¦3004¦515 ¦397 ¦ 39465,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5101 ¦31 ¦ ¦ ¦ 537233,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5101 ¦3130¦ ¦ ¦ 537233,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5101 ¦3130¦520 ¦ ¦ 537233,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5101 ¦3130¦520 ¦397 ¦ 537233,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5102 ¦ ¦ ¦ ¦ 2856901,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÅÂÅÐÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5102 ¦09 ¦ ¦ ¦ 34907,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5102 ¦0903¦ ¦ ¦ 1475,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5102 ¦0903¦362 ¦ ¦ 1475,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5102 ¦0903¦362 ¦407 ¦ 1475,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5102 ¦0906¦ ¦ ¦ 33432,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5102 ¦0906¦362 ¦ ¦ 33432,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5102 ¦0906¦362 ¦397 ¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5102 ¦0906¦362 ¦407 ¦ 33432,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5102 ¦12 ¦ ¦ ¦ 2821990,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5102 ¦1201¦ ¦ ¦ 2238081,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5102 ¦1201¦310 ¦ ¦ 2238081,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5102 ¦1201¦310 ¦290 ¦ 2222081,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5102 ¦1201¦310 ¦397 ¦ 16000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5102 ¦1202¦ ¦ ¦ 583909,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5102 ¦1202¦311 ¦ ¦ 583909,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5102 ¦1202¦311 ¦443 ¦ 583909,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5102 ¦18 ¦ ¦ ¦ 4,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦5102 ¦1806¦ ¦ ¦ 4,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦5102 ¦1806¦350 ¦ ¦ 4,0¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5102 ¦1806¦350 ¦290 ¦ 4,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5103 ¦ ¦ ¦ ¦ 139308,0¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5103 ¦14 ¦ ¦ ¦ 80743,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5103 ¦1402¦ ¦ ¦ 80743,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5103 ¦1402¦401 ¦ ¦ 80743,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5103 ¦1402¦401 ¦264 ¦ 80743,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5103 ¦15 ¦ ¦ ¦ 58565,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5103 ¦1501¦ ¦ ¦ 58565,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5103 ¦1501¦410 ¦ ¦ 55567,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5103 ¦1501¦410 ¦280 ¦ 14695,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5103 ¦1501¦410 ¦283 ¦ 1907,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5103 ¦1501¦410 ¦284 ¦ 38965,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5103 ¦1501¦412 ¦ ¦ 2998,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5103 ¦1501¦412 ¦287 ¦ 2998,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5104 ¦ ¦ ¦ ¦ 611107,0¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5104 ¦17 ¦ ¦ ¦ 611107,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5104 ¦1701¦ ¦ ¦ 611107,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5104 ¦1701¦430 ¦ ¦ 611107,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5104 ¦1701¦430 ¦300 ¦ 224881,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5104 ¦1701¦430 ¦301 ¦ 316529,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5104 ¦1701¦430 ¦304 ¦ 20448,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5104 ¦1701¦430 ¦307 ¦ 17302,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5104 ¦1701¦430 ¦310 ¦ 31947,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5105 ¦ ¦ ¦ ¦ 2153248,0¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5105 ¦14 ¦ ¦ ¦ 1964134,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5105 ¦1401¦ ¦ ¦ 488169,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5105 ¦1401¦400 ¦ ¦ 488169,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5105 ¦1401¦400 ¦259 ¦ 488169,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5105 ¦1402¦ ¦ ¦ 1263587,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5105 ¦1402¦401 ¦ ¦ 1263587,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5105 ¦1402¦401 ¦260 ¦ 1062067,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5105 ¦1402¦401 ¦262 ¦ 13083,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5105 ¦1402¦401 ¦263 ¦ 131990,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5105 ¦1402¦401 ¦264 ¦ 39979,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5105 ¦1402¦401 ¦265 ¦ 16468,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5105 ¦1403¦ ¦ ¦ 128534,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5105 ¦1403¦402 ¦ ¦ 128534,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5105 ¦1403¦402 ¦266 ¦ 128534,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5105 ¦1407¦ ¦ ¦ 83844,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5105 ¦1407¦407 ¦ ¦ 83844,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5105 ¦1407¦407 ¦272 ¦ 83844,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5105 ¦18 ¦ ¦ ¦ 189114,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5105 ¦1802¦ ¦ ¦ 189114,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5105 ¦1802¦442 ¦ ¦ 189114,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5105 ¦1802¦442 ¦322 ¦ 189114,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5106 ¦ ¦ ¦ ¦ 122817,0¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5106 ¦18 ¦ ¦ ¦ 122817,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5106 ¦1801¦ ¦ ¦ 111655,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5106 ¦1801¦440 ¦ ¦ 111655,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5106 ¦1801¦440 ¦318 ¦ 96220,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5106 ¦1801¦440 ¦323 ¦ 15435,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5106 ¦1802¦ ¦ ¦ 11162,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5106 ¦1802¦442 ¦ ¦ 11162,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5106 ¦1802¦442 ¦322 ¦ 11162,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÀÝÐÎÏÎÐÒ ¦5107 ¦ ¦ ¦ ¦ 25576,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5107 ¦31 ¦ ¦ ¦ 25576,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5107 ¦3130¦ ¦ ¦ 25576,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5107 ¦3130¦520 ¦ ¦ 25576,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5107 ¦3130¦520 ¦397 ¦ 25576,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÅÃÎÂÎÉ ¦5108 ¦ ¦ ¦ ¦ 51031,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5108 ¦31 ¦ ¦ ¦ 51031,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5108 ¦3130¦ ¦ ¦ 51031,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5108 ¦3130¦520 ¦ ¦ 51031,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5108 ¦3130¦520 ¦397 ¦ 51031,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÅÑÊÓÄÍÈÊÎÂÎ ¦5109 ¦ ¦ ¦ ¦ 7861,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5109 ¦31 ¦ ¦ ¦ 7861,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5109 ¦3130¦ ¦ ¦ 7861,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5109 ¦3130¦520 ¦ ¦ 7861,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5109 ¦3130¦520 ¦397 ¦ 7861,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÂÎÉÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5110 ¦ ¦ ¦ ¦ 32205,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5110 ¦31 ¦ ¦ ¦ 32205,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5110 ¦3130¦ ¦ ¦ 32205,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5110 ¦3130¦520 ¦ ¦ 32205,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5110 ¦3130¦520 ¦397 ¦ 32205,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÂÎÑÒÎ×ÍÎÅ ¦5111 ¦ ¦ ¦ ¦ 8867,0¦
¦ÄÅÃÓÍÈÍÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5111 ¦31 ¦ ¦ ¦ 8867,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5111 ¦3130¦ ¦ ¦ 8867,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5111 ¦3130¦520 ¦ ¦ 8867,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5111 ¦3130¦520 ¦397 ¦ 8867,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÃÎËÎÂÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5112 ¦ ¦ ¦ ¦ 20878,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5112 ¦31 ¦ ¦ ¦ 20878,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5112 ¦3130¦ ¦ ¦ 20878,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5112 ¦3130¦520 ¦ ¦ 20878,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5112 ¦3130¦520 ¦397 ¦ 20878,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÄÌÈÒÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5113 ¦ ¦ ¦ ¦ 18640,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5113 ¦31 ¦ ¦ ¦ 18640,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5113 ¦3130¦ ¦ ¦ 18640,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5113 ¦3130¦520 ¦ ¦ 18640,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5113 ¦3130¦520 ¦397 ¦ 18640,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇÀÏÀÄÍÎÅ ¦5114 ¦ ¦ ¦ ¦ 17145,0¦
¦ÄÅÃÓÍÈÍÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5114 ¦31 ¦ ¦ ¦ 17145,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5114 ¦3130¦ ¦ ¦ 17145,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5114 ¦3130¦520 ¦ ¦ 17145,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5114 ¦3130¦520 ¦397 ¦ 17145,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÎÏÒÅÂÎ ¦5115 ¦ ¦ ¦ ¦ 21510,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5115 ¦31 ¦ ¦ ¦ 21510,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5115 ¦3130¦ ¦ ¦ 21510,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5115 ¦3130¦520 ¦ ¦ 21510,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5115 ¦3130¦520 ¦397 ¦ 21510,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ËÅÂÎÁÅÐÅÆÍÎÃÎ ÐÀÉÎÍÀ ¦5116 ¦ ¦ ¦ ¦ 9734,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5116 ¦31 ¦ ¦ ¦ 9734,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5116 ¦3130¦ ¦ ¦ 9734,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5116 ¦3130¦520 ¦ ¦ 9734,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5116 ¦3130¦520 ¦397 ¦ 9734,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÌÎËÆÀÍÈÍÎÂÑÊÎÃÎ ¦5117 ¦ ¦ ¦ ¦ 7285,0¦
¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5117 ¦31 ¦ ¦ ¦ 7285,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5117 ¦3130¦ ¦ ¦ 7285,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5117 ¦3130¦520 ¦ ¦ 7285,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5117 ¦3130¦520 ¦397 ¦ 7285,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÑÀÂÅËÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5118 ¦ ¦ ¦ ¦ 24144,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5118 ¦31 ¦ ¦ ¦ 24144,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5118 ¦3130¦ ¦ ¦ 24144,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5118 ¦3130¦520 ¦ ¦ 24144,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5118 ¦3130¦520 ¦397 ¦ 24144,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎÊÎË ¦5119 ¦ ¦ ¦ ¦ 22108,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5119 ¦31 ¦ ¦ ¦ 22108,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5119 ¦3130¦ ¦ ¦ 22108,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5119 ¦3130¦520 ¦ ¦ 22108,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5119 ¦3130¦520 ¦397 ¦ 22108,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÒÈÌÈÐßÇÅÂÑÊÎÃÎ ÐÀÉÎÍÀ¦5120 ¦ ¦ ¦ ¦ 28798,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5120 ¦31 ¦ ¦ ¦ 28798,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5120 ¦3130¦ ¦ ¦ 28798,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5120 ¦3130¦520 ¦ ¦ 28798,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5120 ¦3130¦520 ¦397 ¦ 28798,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÕÎÂÐÈÍÎ ¦5121 ¦ ¦ ¦ ¦ 7026,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5121 ¦31 ¦ ¦ ¦ 7026,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5121 ¦3130¦ ¦ ¦ 7026,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5121 ¦3130¦520 ¦ ¦ 7026,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5121 ¦3130¦520 ¦397 ¦ 7026,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÕÎÐÎØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5122 ¦ ¦ ¦ ¦ 37979,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5122 ¦31 ¦ ¦ ¦ 37979,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5122 ¦3130¦ ¦ ¦ 37979,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5122 ¦3130¦520 ¦ ¦ 37979,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5122 ¦3130¦520 ¦397 ¦ 37979,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃΦ5201 ¦ ¦ ¦ ¦ 893181,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5201 ¦01 ¦ ¦ ¦ 145343,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5201 ¦0102¦ ¦ ¦ 336,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5201 ¦0102¦025 ¦ ¦ 336,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5201 ¦0102¦025 ¦027 ¦ 318,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5201 ¦0102¦025 ¦029 ¦ 18,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5201 ¦0103¦ ¦ ¦ 43304,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5201 ¦0103¦038 ¦ ¦ 43304,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5201 ¦0103¦038 ¦027 ¦ 25026,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5201 ¦0103¦038 ¦029 ¦ 18278,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5201 ¦0106¦ ¦ ¦ 101703,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5201 ¦0106¦026 ¦ ¦ 75121,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5201 ¦0106¦026 ¦027 ¦ 75121,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5201 ¦0106¦027 ¦ ¦ 26582,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5201 ¦0106¦027 ¦029 ¦ 26582,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5201 ¦18 ¦ ¦ ¦ 1260,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5201 ¦1803¦ ¦ ¦ 1260,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5201 ¦1803¦446 ¦ ¦ 1260,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5201 ¦1803¦446 ¦323 ¦ 1260,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5201 ¦30 ¦ ¦ ¦ 64489,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5201 ¦3004¦ ¦ ¦ 64489,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5201 ¦3004¦515 ¦ ¦ 64489,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5201 ¦3004¦515 ¦290 ¦ 1200,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5201 ¦3004¦515 ¦397 ¦ 63289,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5201 ¦31 ¦ ¦ ¦ 682089,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5201 ¦3130¦ ¦ ¦ 682089,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5201 ¦3130¦520 ¦ ¦ 682089,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5201 ¦3130¦520 ¦397 ¦ 682089,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5202 ¦ ¦ ¦ ¦ 3019492,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5202 ¦09 ¦ ¦ ¦ 50785,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5202 ¦0903¦ ¦ ¦ 1461,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5202 ¦0903¦362 ¦ ¦ 1461,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5202 ¦0903¦362 ¦407 ¦ 1461,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5202 ¦0906¦ ¦ ¦ 49324,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5202 ¦0906¦362 ¦ ¦ 49324,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5202 ¦0906¦362 ¦407 ¦ 49324,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òðàíñïîðò, äîðîæíîå ¦5202 ¦10 ¦ ¦ ¦ 2640,0¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦5202 ¦1006¦ ¦ ¦ 2640,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5202 ¦1006¦376 ¦ ¦ 2640,0¦
¦îòðàñëè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5202 ¦1006¦376 ¦290 ¦ 2640,0¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5202 ¦12 ¦ ¦ ¦ 2966067,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5202 ¦1201¦ ¦ ¦ 2017124,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5202 ¦1201¦310 ¦ ¦ 2017124,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5202 ¦1201¦310 ¦290 ¦ 1985005,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5202 ¦1201¦310 ¦397 ¦ 32119,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5202 ¦1202¦ ¦ ¦ 948943,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5202 ¦1202¦311 ¦ ¦ 948943,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5202 ¦1202¦311 ¦443 ¦ 948943,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5203 ¦ ¦ ¦ ¦ 152160,0¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5203 ¦14 ¦ ¦ ¦ 81819,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5203 ¦1402¦ ¦ ¦ 81819,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5203 ¦1402¦401 ¦ ¦ 81819,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5203 ¦1402¦401 ¦264 ¦ 81819,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5203 ¦15 ¦ ¦ ¦ 70341,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5203 ¦1501¦ ¦ ¦ 70341,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5203 ¦1501¦410 ¦ ¦ 56042,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5203 ¦1501¦410 ¦280 ¦ 10404,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5203 ¦1501¦410 ¦283 ¦ 1934,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5203 ¦1501¦410 ¦284 ¦ 43704,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5203 ¦1501¦411 ¦ ¦ 2916,0¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦5203 ¦1501¦411 ¦281 ¦ 2916,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5203 ¦1501¦412 ¦ ¦ 11383,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5203 ¦1501¦412 ¦287 ¦ 11383,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5204 ¦ ¦ ¦ ¦ 610810,0¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5204 ¦17 ¦ ¦ ¦ 610810,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5204 ¦1701¦ ¦ ¦ 610810,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5204 ¦1701¦430 ¦ ¦ 610810,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5204 ¦1701¦430 ¦300 ¦ 158810,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5204 ¦1701¦430 ¦301 ¦ 355238,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5204 ¦1701¦430 ¦304 ¦ 35084,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦5204 ¦1701¦430 ¦306 ¦ 9353,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5204 ¦1701¦430 ¦307 ¦ 15674,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5204 ¦1701¦430 ¦310 ¦ 36651,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5205 ¦ ¦ ¦ ¦ 2375039,0¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5205 ¦14 ¦ ¦ ¦ 2150612,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5205 ¦1401¦ ¦ ¦ 687533,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5205 ¦1401¦400 ¦ ¦ 687533,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5205 ¦1401¦400 ¦259 ¦ 687533,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5205 ¦1402¦ ¦ ¦ 1310054,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5205 ¦1402¦401 ¦ ¦ 1310054,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5205 ¦1402¦401 ¦260 ¦ 1139587,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5205 ¦1402¦401 ¦262 ¦ 22206,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5205 ¦1402¦401 ¦263 ¦ 55845,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5205 ¦1402¦401 ¦264 ¦ 60922,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5205 ¦1402¦401 ¦265 ¦ 31494,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5205 ¦1403¦ ¦ ¦ 69299,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5205 ¦1403¦402 ¦ ¦ 69299,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5205 ¦1403¦402 ¦266 ¦ 69299,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5205 ¦1407¦ ¦ ¦ 83726,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5205 ¦1407¦407 ¦ ¦ 83726,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5205 ¦1407¦407 ¦272 ¦ 83726,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5205 ¦18 ¦ ¦ ¦ 224427,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5205 ¦1802¦ ¦ ¦ 224427,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5205 ¦1802¦442 ¦ ¦ 224427,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5205 ¦1802¦442 ¦322 ¦ 224427,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5206 ¦ ¦ ¦ ¦ 148073,0¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5206 ¦18 ¦ ¦ ¦ 148073,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5206 ¦1801¦ ¦ ¦ 141149,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5206 ¦1801¦440 ¦ ¦ 141149,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5206 ¦1801¦440 ¦318 ¦ 116056,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5206 ¦1801¦440 ¦323 ¦ 25093,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5206 ¦1802¦ ¦ ¦ 6924,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5206 ¦1802¦442 ¦ ¦ 6924,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5206 ¦1802¦442 ¦322 ¦ 6924,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÀËÅÊÑÅÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5207 ¦ ¦ ¦ ¦ 28853,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5207 ¦31 ¦ ¦ ¦ 28853,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5207 ¦3130¦ ¦ ¦ 28853,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5207 ¦3130¦520 ¦ ¦ 28853,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5207 ¦3130¦520 ¦397 ¦ 28853,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÀËÒÓÔÜÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5208 ¦ ¦ ¦ ¦ 6675,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5208 ¦31 ¦ ¦ ¦ 6675,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5208 ¦3130¦ ¦ ¦ 6675,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5208 ¦3130¦520 ¦ ¦ 6675,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5208 ¦3130¦520 ¦397 ¦ 6675,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÁÀÁÓØÊÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5209 ¦ ¦ ¦ ¦ 19982,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5209 ¦31 ¦ ¦ ¦ 19982,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5209 ¦3130¦ ¦ ¦ 19982,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5209 ¦3130¦520 ¦ ¦ 19982,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5209 ¦3130¦520 ¦397 ¦ 19982,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÈÁÈÐÅÂÎ ¦5210 ¦ ¦ ¦ ¦ 44845,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5210 ¦31 ¦ ¦ ¦ 44845,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5210 ¦3130¦ ¦ ¦ 44845,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5210 ¦3130¦520 ¦ ¦ 44845,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5210 ¦3130¦520 ¦397 ¦ 44845,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÁÓÒÛÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦5211 ¦ ¦ ¦ ¦ 18527,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5211 ¦31 ¦ ¦ ¦ 18527,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5211 ¦3130¦ ¦ ¦ 18527,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5211 ¦3130¦520 ¦ ¦ 18527,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5211 ¦3130¦520 ¦397 ¦ 18527,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ËÈÀÍÎÇÎÂÎ ¦5212 ¦ ¦ ¦ ¦ 14437,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5212 ¦31 ¦ ¦ ¦ 14437,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5212 ¦3130¦ ¦ ¦ 14437,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5212 ¦3130¦520 ¦ ¦ 14437,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5212 ¦3130¦520 ¦397 ¦ 14437,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ËÎÑÈÍÎÎÑÒÐÎÂÑÊÎÃÎ ¦5213 ¦ ¦ ¦ ¦ 10910,0¦
¦ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5213 ¦31 ¦ ¦ ¦ 10910,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5213 ¦3130¦ ¦ ¦ 10910,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5213 ¦3130¦520 ¦ ¦ 10910,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5213 ¦3130¦520 ¦397 ¦ 10910,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÀÐÔÈÍÎ ¦5214 ¦ ¦ ¦ ¦ 8528,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5214 ¦31 ¦ ¦ ¦ 8528,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5214 ¦3130¦ ¦ ¦ 8528,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5214 ¦3130¦520 ¦ ¦ 8528,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5214 ¦3130¦520 ¦397 ¦ 8528,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÀÐÜÈÍÀ ÐÎÙÀ ¦5215 ¦ ¦ ¦ ¦ 27360,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5215 ¦31 ¦ ¦ ¦ 27360,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5215 ¦3130¦ ¦ ¦ 27360,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5215 ¦3130¦520 ¦ ¦ 27360,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5215 ¦3130¦520 ¦397 ¦ 27360,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÎÑÒÀÍÊÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5216 ¦ ¦ ¦ ¦ 17003,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5216 ¦31 ¦ ¦ ¦ 17003,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5216 ¦3130¦ ¦ ¦ 17003,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5216 ¦3130¦520 ¦ ¦ 17003,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5216 ¦3130¦520 ¦397 ¦ 17003,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÎÒÐÀÄÍÎÅ ¦5217 ¦ ¦ ¦ ¦ 33614,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5217 ¦31 ¦ ¦ ¦ 33614,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5217 ¦3130¦ ¦ ¦ 33614,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5217 ¦3130¦520 ¦ ¦ 33614,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5217 ¦3130¦520 ¦397 ¦ 33614,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÐÎÑÒÎÊÈÍÎ ¦5218 ¦ ¦ ¦ ¦ 9654,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5218 ¦31 ¦ ¦ ¦ 9654,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5218 ¦3130¦ ¦ ¦ 9654,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5218 ¦3130¦520 ¦ ¦ 9654,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5218 ¦3130¦520 ¦397 ¦ 9654,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÂÈÁËÎÂÎ ¦5219 ¦ ¦ ¦ ¦ 19364,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5219 ¦31 ¦ ¦ ¦ 19364,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5219 ¦3130¦ ¦ ¦ 19364,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5219 ¦3130¦520 ¦ ¦ 19364,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5219 ¦3130¦520 ¦397 ¦ 19364,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦5220 ¦ ¦ ¦ ¦ 11427,0¦
¦ÌÅÄÂÅÄÊÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5220 ¦31 ¦ ¦ ¦ 11427,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5220 ¦3130¦ ¦ ¦ 11427,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5220 ¦3130¦520 ¦ ¦ 11427,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5220 ¦3130¦520 ¦397 ¦ 11427,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÛÉ ¦5221 ¦ ¦ ¦ ¦ 9124,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5221 ¦31 ¦ ¦ ¦ 9124,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5221 ¦3130¦ ¦ ¦ 9124,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5221 ¦3130¦520 ¦ ¦ 9124,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5221 ¦3130¦520 ¦397 ¦ 9124,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÞÆÍÎÅ ¦5222 ¦ ¦ ¦ ¦ 9223,0¦
¦ÌÅÄÂÅÄÊÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5222 ¦31 ¦ ¦ ¦ 9223,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5222 ¦3130¦ ¦ ¦ 9223,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5222 ¦3130¦520 ¦ ¦ 9223,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5222 ¦3130¦520 ¦397 ¦ 9223,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ßÐÎÑËÀÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5223 ¦ ¦ ¦ ¦ 16317,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5223 ¦31 ¦ ¦ ¦ 16317,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5223 ¦3130¦ ¦ ¦ 16317,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5223 ¦3130¦520 ¦ ¦ 16317,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5223 ¦3130¦520 ¦397 ¦ 16317,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎ- ¦5224 ¦ ¦ ¦ ¦ 6344,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÀß ÅÄÈÍÈÖÀ Ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÑÎÁÛÌ ÑÒÀÒÓÑÎÌ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5224 ¦31 ¦ ¦ ¦ 6344,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5224 ¦3130¦ ¦ ¦ 6344,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5224 ¦3130¦520 ¦ ¦ 6344,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5224 ¦3130¦520 ¦397 ¦ 6344,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÂÎÑÒÎ×ÍÎÃÎ ¦5301 ¦ ¦ ¦ ¦ 720093,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5301 ¦01 ¦ ¦ ¦ 153554,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5301 ¦0102¦ ¦ ¦ 160,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5301 ¦0102¦025 ¦ ¦ 160,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5301 ¦0102¦025 ¦027 ¦ 159,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5301 ¦0102¦025 ¦029 ¦ 1,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5301 ¦0103¦ ¦ ¦ 46470,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5301 ¦0103¦038 ¦ ¦ 46470,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5301 ¦0103¦038 ¦027 ¦ 22952,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5301 ¦0103¦038 ¦029 ¦ 23518,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5301 ¦0106¦ ¦ ¦ 106924,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5301 ¦0106¦026 ¦ ¦ 75957,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5301 ¦0106¦026 ¦027 ¦ 75957,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5301 ¦0106¦027 ¦ ¦ 30967,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5301 ¦0106¦027 ¦029 ¦ 30967,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5301 ¦18 ¦ ¦ ¦ 2535,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5301 ¦1803¦ ¦ ¦ 2535,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5301 ¦1803¦446 ¦ ¦ 2535,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5301 ¦1803¦446 ¦323 ¦ 2535,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5301 ¦30 ¦ ¦ ¦ 29660,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5301 ¦3004¦ ¦ ¦ 29660,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5301 ¦3004¦515 ¦ ¦ 29660,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5301 ¦3004¦515 ¦397 ¦ 29660,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5301 ¦31 ¦ ¦ ¦ 534344,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5301 ¦3130¦ ¦ ¦ 534344,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5301 ¦3130¦520 ¦ ¦ 534344,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5301 ¦3130¦520 ¦397 ¦ 534344,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5302 ¦ ¦ ¦ ¦ 3229209,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5302 ¦09 ¦ ¦ ¦ 46102,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5302 ¦0903¦ ¦ ¦ 2225,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5302 ¦0903¦362 ¦ ¦ 2225,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5302 ¦0903¦362 ¦407 ¦ 2225,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5302 ¦0906¦ ¦ ¦ 43877,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5302 ¦0906¦362 ¦ ¦ 43877,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5302 ¦0906¦362 ¦407 ¦ 43877,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5302 ¦12 ¦ ¦ ¦ 3182112,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5302 ¦1201¦ ¦ ¦ 2264684,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5302 ¦1201¦310 ¦ ¦ 2264684,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5302 ¦1201¦310 ¦290 ¦ 2248684,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5302 ¦1201¦310 ¦397 ¦ 16000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5302 ¦1202¦ ¦ ¦ 917428,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5302 ¦1202¦311 ¦ ¦ 917428,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5302 ¦1202¦311 ¦443 ¦ 917428,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5302 ¦30 ¦ ¦ ¦ 995,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5302 ¦3004¦ ¦ ¦ 995,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5302 ¦3004¦515 ¦ ¦ 995,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5302 ¦3004¦515 ¦290 ¦ 995,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5303 ¦ ¦ ¦ ¦ 152822,0¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5303 ¦14 ¦ ¦ ¦ 85084,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5303 ¦1402¦ ¦ ¦ 85084,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5303 ¦1402¦401 ¦ ¦ 85084,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5303 ¦1402¦401 ¦264 ¦ 85084,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5303 ¦15 ¦ ¦ ¦ 67738,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5303 ¦1501¦ ¦ ¦ 67738,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5303 ¦1501¦410 ¦ ¦ 62679,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5303 ¦1501¦410 ¦280 ¦ 4160,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5303 ¦1501¦410 ¦283 ¦ 2356,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5303 ¦1501¦410 ¦284 ¦ 56163,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5303 ¦1501¦412 ¦ ¦ 5059,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5303 ¦1501¦412 ¦287 ¦ 5059,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5304 ¦ ¦ ¦ ¦ 652581,0¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5304 ¦17 ¦ ¦ ¦ 652581,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5304 ¦1701¦ ¦ ¦ 652581,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5304 ¦1701¦430 ¦ ¦ 652581,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5304 ¦1701¦430 ¦300 ¦ 102663,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦5304 ¦1701¦430 ¦301 ¦ 405858,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5304 ¦1701¦430 ¦304 ¦ 83718,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5304 ¦1701¦430 ¦307 ¦ 17591,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5304 ¦1701¦430 ¦310 ¦ 42751,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5305 ¦ ¦ ¦ ¦ 2482081,0¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5305 ¦14 ¦ ¦ ¦ 2235856,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5305 ¦1401¦ ¦ ¦ 656217,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5305 ¦1401¦400 ¦ ¦ 656217,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5305 ¦1401¦400 ¦259 ¦ 656217,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5305 ¦1402¦ ¦ ¦ 1394725,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5305 ¦1402¦401 ¦ ¦ 1394725,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5305 ¦1402¦401 ¦260 ¦ 1178629,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5305 ¦1402¦401 ¦262 ¦ 6104,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5305 ¦1402¦401 ¦263 ¦ 123211,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5305 ¦1402¦401 ¦264 ¦ 62314,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5305 ¦1402¦401 ¦265 ¦ 24467,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5305 ¦1403¦ ¦ ¦ 83200,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5305 ¦1403¦402 ¦ ¦ 83200,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5305 ¦1403¦402 ¦266 ¦ 83200,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5305 ¦1407¦ ¦ ¦ 101714,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5305 ¦1407¦407 ¦ ¦ 101714,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5305 ¦1407¦407 ¦272 ¦ 101714,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5305 ¦18 ¦ ¦ ¦ 246225,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5305 ¦1802¦ ¦ ¦ 246225,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5305 ¦1802¦442 ¦ ¦ 246225,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5305 ¦1802¦442 ¦322 ¦ 246225,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5306 ¦ ¦ ¦ ¦ 116293,0¦
¦ÍÀÑÅËÅÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5306 ¦18 ¦ ¦ ¦ 116293,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5306 ¦1801¦ ¦ ¦ 105906,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5306 ¦1801¦440 ¦ ¦ 105906,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5306 ¦1801¦440 ¦318 ¦ 103923,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5306 ¦1801¦440 ¦323 ¦ 1983,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5306 ¦1802¦ ¦ ¦ 10387,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5306 ¦1802¦442 ¦ ¦ 10387,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5306 ¦1802¦442 ¦322 ¦ 10387,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÎÃÎÐÎÄÑÊÎÅ ¦5307 ¦ ¦ ¦ ¦ 20404,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5307 ¦31 ¦ ¦ ¦ 20404,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5307 ¦3130¦ ¦ ¦ 20404,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5307 ¦3130¦520 ¦ ¦ 20404,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5307 ¦3130¦520 ¦397 ¦ 20404,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÂÅØÍßÊÈ ¦5308 ¦ ¦ ¦ ¦ 13077,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5308 ¦31 ¦ ¦ ¦ 13077,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5308 ¦3130¦ ¦ ¦ 13077,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5308 ¦3130¦520 ¦ ¦ 13077,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5308 ¦3130¦520 ¦397 ¦ 13077,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÂÎÑÒÎ×ÍÎÅ ¦5309 ¦ ¦ ¦ ¦ 9430,0¦
¦ÈÇÌÀÉËÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5309 ¦31 ¦ ¦ ¦ 9430,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5309 ¦3130¦ ¦ ¦ 9430,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5309 ¦3130¦520 ¦ ¦ 9430,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5309 ¦3130¦520 ¦397 ¦ 9430,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÃÎËÜßÍÎÂÎ ¦5310 ¦ ¦ ¦ ¦ 28944,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5310 ¦31 ¦ ¦ ¦ 28944,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5310 ¦3130¦ ¦ ¦ 28944,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5310 ¦3130¦520 ¦ ¦ 28944,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5310 ¦3130¦520 ¦397 ¦ 28944,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÈÂÀÍÎÂÑÊÎÅ ¦5311 ¦ ¦ ¦ ¦ 9722,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5311 ¦31 ¦ ¦ ¦ 9722,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5311 ¦3130¦ ¦ ¦ 9722,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5311 ¦3130¦520 ¦ ¦ 9722,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5311 ¦3130¦520 ¦397 ¦ 9722,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÈÇÌÀÉËÎÂÎ ¦5312 ¦ ¦ ¦ ¦ 27116,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5312 ¦31 ¦ ¦ ¦ 27116,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5312 ¦3130¦ ¦ ¦ 27116,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5312 ¦3130¦520 ¦ ¦ 27116,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5312 ¦3130¦520 ¦397 ¦ 27116,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5313 ¦ ¦ ¦ ¦ 3588,0¦
¦ÊÎÑÈÍÎ-ÓÕÒÎÌÑÊÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5313 ¦31 ¦ ¦ ¦ 3588,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5313 ¦3130¦ ¦ ¦ 3588,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5313 ¦3130¦520 ¦ ¦ 3588,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5313 ¦3130¦520 ¦397 ¦ 3588,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÅÒÐÎÃÎÐÎÄÎÊ ¦5314 ¦ ¦ ¦ ¦ 9196,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5314 ¦31 ¦ ¦ ¦ 9196,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5314 ¦3130¦ ¦ ¦ 9196,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5314 ¦3130¦520 ¦ ¦ 9196,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5314 ¦3130¦520 ¦397 ¦ 9196,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÎÂÎÃÈÐÅÅÂÎ ¦5315 ¦ ¦ ¦ ¦ 11373,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5315 ¦31 ¦ ¦ ¦ 11373,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5315 ¦3130¦ ¦ ¦ 11373,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5315 ¦3130¦520 ¦ ¦ 11373,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5315 ¦3130¦520 ¦397 ¦ 11373,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÎÂÎÊÎÑÈÍÎ ¦5316 ¦ ¦ ¦ ¦ 6276,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5316 ¦31 ¦ ¦ ¦ 6276,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5316 ¦3130¦ ¦ ¦ 6276,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5316 ¦3130¦520 ¦ ¦ 6276,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5316 ¦3130¦520 ¦397 ¦ 6276,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÅÐÎÂÎ ¦5317 ¦ ¦ ¦ ¦ 59674,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5317 ¦31 ¦ ¦ ¦ 59674,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5317 ¦3130¦ ¦ ¦ 59674,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5317 ¦3130¦520 ¦ ¦ 59674,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5317 ¦3130¦520 ¦397 ¦ 59674,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÐÅÎÁÐÀÆÅÍÑÊÎŦ5318 ¦ ¦ ¦ ¦ 26556,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5318 ¦31 ¦ ¦ ¦ 26556,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5318 ¦3130¦ ¦ ¦ 26556,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5318 ¦3130¦520 ¦ ¦ 26556,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5318 ¦3130¦520 ¦397 ¦ 26556,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÎÑÅËÊÀ ÂÎÑÒÎ×ÍÛÉ ¦5319 ¦ ¦ ¦ ¦ 3726,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5319 ¦31 ¦ ¦ ¦ 3726,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5319 ¦3130¦ ¦ ¦ 3726,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5319 ¦3130¦520 ¦ ¦ 3726,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5319 ¦3130¦520 ¦397 ¦ 3726,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦5320 ¦ ¦ ¦ ¦ 12469,0¦
¦ÈÇÌÀÉËÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5320 ¦31 ¦ ¦ ¦ 12469,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5320 ¦3130¦ ¦ ¦ 12469,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5320 ¦3130¦520 ¦ ¦ 12469,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5320 ¦3130¦520 ¦397 ¦ 12469,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎÊÎËÈÍÀß ÃÎÐÀ¦5321 ¦ ¦ ¦ ¦ 47427,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5321 ¦31 ¦ ¦ ¦ 47427,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5321 ¦3130¦ ¦ ¦ 47427,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5321 ¦3130¦520 ¦ ¦ 47427,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5321 ¦3130¦520 ¦397 ¦ 47427,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎÊÎËÜÍÈÊÈ ¦5322 ¦ ¦ ¦ ¦ 45128,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5322 ¦31 ¦ ¦ ¦ 45128,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5322 ¦3130¦ ¦ ¦ 45128,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5322 ¦3130¦520 ¦ ¦ 45128,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5322 ¦3130¦520 ¦397 ¦ 45128,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦5401 ¦ ¦ ¦ ¦ 507559,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5401 ¦01 ¦ ¦ ¦ 129384,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5401 ¦0102¦ ¦ ¦ 200,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5401 ¦0102¦025 ¦ ¦ 200,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5401 ¦0102¦025 ¦027 ¦ 200,0¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5401 ¦0103¦ ¦ ¦ 36064,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5401 ¦0103¦038 ¦ ¦ 36064,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5401 ¦0103¦038 ¦027 ¦ 20118,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5401 ¦0103¦038 ¦029 ¦ 15946,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5401 ¦0106¦ ¦ ¦ 93120,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5401 ¦0106¦026 ¦ ¦ 57903,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5401 ¦0106¦026 ¦027 ¦ 57903,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5401 ¦0106¦027 ¦ ¦ 35217,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5401 ¦0106¦027 ¦029 ¦ 35217,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5401 ¦18 ¦ ¦ ¦ 2363,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5401 ¦1803¦ ¦ ¦ 2363,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5401 ¦1803¦446 ¦ ¦ 2363,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5401 ¦1803¦446 ¦323 ¦ 2363,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5401 ¦30 ¦ ¦ ¦ 30432,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5401 ¦3004¦ ¦ ¦ 30432,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5401 ¦3004¦515 ¦ ¦ 30432,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5401 ¦3004¦515 ¦397 ¦ 30432,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5401 ¦31 ¦ ¦ ¦ 345380,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5401 ¦3130¦ ¦ ¦ 345380,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5401 ¦3130¦520 ¦ ¦ 345380,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5401 ¦3130¦520 ¦397 ¦ 345380,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5402 ¦ ¦ ¦ ¦ 2576378,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5402 ¦09 ¦ ¦ ¦ 54910,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5402 ¦0903¦ ¦ ¦ 1694,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5402 ¦0903¦362 ¦ ¦ 1694,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5402 ¦0903¦362 ¦407 ¦ 1694,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5402 ¦0906¦ ¦ ¦ 53216,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5402 ¦0906¦362 ¦ ¦ 53216,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5402 ¦0906¦362 ¦407 ¦ 53216,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5402 ¦12 ¦ ¦ ¦ 2520688,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5402 ¦1201¦ ¦ ¦ 1870253,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5402 ¦1201¦310 ¦ ¦ 1870253,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5402 ¦1201¦310 ¦290 ¦ 1858253,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5402 ¦1201¦310 ¦397 ¦ 12000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5402 ¦1202¦ ¦ ¦ 650435,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5402 ¦1202¦311 ¦ ¦ 650435,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5402 ¦1202¦311 ¦443 ¦ 650435,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5402 ¦30 ¦ ¦ ¦ 780,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5402 ¦3004¦ ¦ ¦ 780,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5402 ¦3004¦515 ¦ ¦ 780,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5402 ¦3004¦515 ¦290 ¦ 780,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5403 ¦ ¦ ¦ ¦ 142760,0¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5403 ¦14 ¦ ¦ ¦ 71725,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5403 ¦1402¦ ¦ ¦ 71725,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5403 ¦1402¦401 ¦ ¦ 71725,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5403 ¦1402¦401 ¦264 ¦ 71725,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5403 ¦15 ¦ ¦ ¦ 71035,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5403 ¦1501¦ ¦ ¦ 71035,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5403 ¦1501¦410 ¦ ¦ 61612,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5403 ¦1501¦410 ¦280 ¦ 9924,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5403 ¦1501¦410 ¦283 ¦ 1655,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5403 ¦1501¦410 ¦284 ¦ 50033,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5403 ¦1501¦412 ¦ ¦ 9423,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5403 ¦1501¦412 ¦287 ¦ 9423,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5404 ¦ ¦ ¦ ¦ 541306,0¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5404 ¦17 ¦ ¦ ¦ 541306,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5404 ¦1701¦ ¦ ¦ 541306,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5404 ¦1701¦430 ¦ ¦ 541306,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5404 ¦1701¦430 ¦300 ¦ 138959,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5404 ¦1701¦430 ¦301 ¦ 313382,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5404 ¦1701¦430 ¦304 ¦ 38847,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5404 ¦1701¦430 ¦307 ¦ 27206,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5404 ¦1701¦430 ¦310 ¦ 22912,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5405 ¦ ¦ ¦ ¦ 2270786,0¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5405 ¦14 ¦ ¦ ¦ 2030234,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5405 ¦1401¦ ¦ ¦ 625909,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5405 ¦1401¦400 ¦ ¦ 625909,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5405 ¦1401¦400 ¦259 ¦ 625909,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5405 ¦1402¦ ¦ ¦ 1225567,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5405 ¦1402¦401 ¦ ¦ 1225567,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5405 ¦1402¦401 ¦260 ¦ 1048553,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5405 ¦1402¦401 ¦262 ¦ 20957,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5405 ¦1402¦401 ¦263 ¦ 117681,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5405 ¦1402¦401 ¦264 ¦ 36246,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5405 ¦1402¦401 ¦265 ¦ 2130,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5405 ¦1403¦ ¦ ¦ 83656,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5405 ¦1403¦402 ¦ ¦ 83656,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5405 ¦1403¦402 ¦266 ¦ 83656,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5405 ¦1407¦ ¦ ¦ 95102,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5405 ¦1407¦407 ¦ ¦ 95102,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5405 ¦1407¦407 ¦272 ¦ 95102,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5405 ¦18 ¦ ¦ ¦ 240552,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5405 ¦1802¦ ¦ ¦ 240552,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5405 ¦1802¦442 ¦ ¦ 240552,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5405 ¦1802¦442 ¦322 ¦ 240552,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5406 ¦ ¦ ¦ ¦ 136216,0¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5406 ¦18 ¦ ¦ ¦ 136216,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5406 ¦1801¦ ¦ ¦ 127422,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5406 ¦1801¦440 ¦ ¦ 127422,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5406 ¦1801¦440 ¦318 ¦ 112856,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5406 ¦1801¦440 ¦323 ¦ 14566,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5406 ¦1802¦ ¦ ¦ 8794,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5406 ¦1802¦442 ¦ ¦ 8794,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5406 ¦1802¦442 ¦322 ¦ 8794,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5407 ¦ ¦ ¦ ¦ 12682,0¦
¦ÂÛÕÈÍÎ-ÆÓËÅÁÈÍÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5407 ¦31 ¦ ¦ ¦ 12682,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5407 ¦3130¦ ¦ ¦ 12682,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5407 ¦3130¦520 ¦ ¦ 12682,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5407 ¦3130¦520 ¦397 ¦ 12682,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÀÏÎÒÍß ¦5408 ¦ ¦ ¦ ¦ 11766,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5408 ¦31 ¦ ¦ ¦ 11766,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5408 ¦3130¦ ¦ ¦ 11766,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5408 ¦3130¦520 ¦ ¦ 11766,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5408 ¦3130¦520 ¦397 ¦ 11766,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÓÇÜÌÈÍÊÈ ¦5409 ¦ ¦ ¦ ¦ 10061,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5409 ¦31 ¦ ¦ ¦ 10061,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5409 ¦3130¦ ¦ ¦ 10061,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5409 ¦3130¦520 ¦ ¦ 10061,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5409 ¦3130¦520 ¦397 ¦ 10061,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ËÅÔÎÐÒÎÂÎ ¦5410 ¦ ¦ ¦ ¦ 26523,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5410 ¦31 ¦ ¦ ¦ 26523,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5410 ¦3130¦ ¦ ¦ 26523,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5410 ¦3130¦520 ¦ ¦ 26523,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5410 ¦3130¦520 ¦397 ¦ 26523,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ËÞÁËÈÍÎ ¦5411 ¦ ¦ ¦ ¦ 15446,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5411 ¦31 ¦ ¦ ¦ 15446,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5411 ¦3130¦ ¦ ¦ 15446,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5411 ¦3130¦520 ¦ ¦ 15446,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5411 ¦3130¦520 ¦397 ¦ 15446,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÀÐÜÈÍÎ ¦5412 ¦ ¦ ¦ ¦ 14430,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5412 ¦31 ¦ ¦ ¦ 14430,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5412 ¦3130¦ ¦ ¦ 14430,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5412 ¦3130¦520 ¦ ¦ 14430,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5412 ¦3130¦520 ¦397 ¦ 14430,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÍÈÆÅÃÎÐÎÄÑÊÎÃÎ ÐÀÉÎÍÀ¦5413 ¦ ¦ ¦ ¦ 17427,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5413 ¦31 ¦ ¦ ¦ 17427,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5413 ¦3130¦ ¦ ¦ 17427,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5413 ¦3130¦520 ¦ ¦ 17427,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5413 ¦3130¦520 ¦397 ¦ 17427,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÅ×ÀÒÍÈÊÈ ¦5414 ¦ ¦ ¦ ¦ 18591,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5414 ¦31 ¦ ¦ ¦ 18591,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5414 ¦3130¦ ¦ ¦ 18591,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5414 ¦3130¦520 ¦ ¦ 18591,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5414 ¦3130¦520 ¦397 ¦ 18591,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÎÑÅËÊÀ ÍÅÊÐÀÑÎÂÊÀ ¦5415 ¦ ¦ ¦ ¦ 2113,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5415 ¦31 ¦ ¦ ¦ 2113,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5415 ¦3130¦ ¦ ¦ 2113,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5415 ¦3130¦520 ¦ ¦ 2113,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5415 ¦3130¦520 ¦397 ¦ 2113,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐßÇÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5416 ¦ ¦ ¦ ¦ 15526,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5416 ¦31 ¦ ¦ ¦ 15526,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5416 ¦3130¦ ¦ ¦ 15526,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5416 ¦3130¦520 ¦ ¦ 15526,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5416 ¦3130¦520 ¦397 ¦ 15526,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÒÅÊÑÒÈËÜÙÈÊÈ ¦5417 ¦ ¦ ¦ ¦ 15584,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5417 ¦31 ¦ ¦ ¦ 15584,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5417 ¦3130¦ ¦ ¦ 15584,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5417 ¦3130¦520 ¦ ¦ 15584,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5417 ¦3130¦520 ¦397 ¦ 15584,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÞÆÍÎÏÎÐÒÎÂÎÃÎ ÐÀÉÎÍÀ ¦5418 ¦ ¦ ¦ ¦ 40171,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5418 ¦31 ¦ ¦ ¦ 40171,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5418 ¦3130¦ ¦ ¦ 40171,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5418 ¦3130¦520 ¦ ¦ 40171,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5418 ¦3130¦520 ¦397 ¦ 40171,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÆÍÎÃÎ ¦5501 ¦ ¦ ¦ ¦ 775423,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5501 ¦01 ¦ ¦ ¦ 184400,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5501 ¦0102¦ ¦ ¦ 198,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5501 ¦0102¦025 ¦ ¦ 198,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5501 ¦0102¦025 ¦027 ¦ 198,0¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5501 ¦0103¦ ¦ ¦ 68784,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5501 ¦0103¦038 ¦ ¦ 68784,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5501 ¦0103¦038 ¦027 ¦ 27481,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5501 ¦0103¦038 ¦029 ¦ 41303,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5501 ¦0106¦ ¦ ¦ 115418,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5501 ¦0106¦026 ¦ ¦ 78164,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5501 ¦0106¦026 ¦027 ¦ 78164,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5501 ¦0106¦027 ¦ ¦ 37254,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5501 ¦0106¦027 ¦029 ¦ 37254,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5501 ¦18 ¦ ¦ ¦ 1641,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5501 ¦1803¦ ¦ ¦ 1641,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5501 ¦1803¦446 ¦ ¦ 1641,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5501 ¦1803¦446 ¦323 ¦ 1641,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5501 ¦30 ¦ ¦ ¦ 37451,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5501 ¦3004¦ ¦ ¦ 37451,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5501 ¦3004¦515 ¦ ¦ 37451,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5501 ¦3004¦515 ¦397 ¦ 37451,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5501 ¦31 ¦ ¦ ¦ 551931,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5501 ¦3130¦ ¦ ¦ 551931,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5501 ¦3130¦520 ¦ ¦ 551931,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5501 ¦3130¦520 ¦397 ¦ 551931,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5502 ¦ ¦ ¦ ¦ 3384725,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÞÆÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5502 ¦09 ¦ ¦ ¦ 47098,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5502 ¦0903¦ ¦ ¦ 1888,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5502 ¦0903¦362 ¦ ¦ 1888,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5502 ¦0903¦362 ¦407 ¦ 1888,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5502 ¦0906¦ ¦ ¦ 45210,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5502 ¦0906¦362 ¦ ¦ 45210,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5502 ¦0906¦362 ¦407 ¦ 45210,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5502 ¦12 ¦ ¦ ¦ 3336727,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5502 ¦1201¦ ¦ ¦ 2678931,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5502 ¦1201¦310 ¦ ¦ 2678931,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5502 ¦1201¦310 ¦290 ¦ 2662931,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5502 ¦1201¦310 ¦397 ¦ 16000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5502 ¦1202¦ ¦ ¦ 657796,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5502 ¦1202¦311 ¦ ¦ 657796,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5502 ¦1202¦311 ¦443 ¦ 657796,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5502 ¦30 ¦ ¦ ¦ 900,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5502 ¦3004¦ ¦ ¦ 900,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5502 ¦3004¦515 ¦ ¦ 900,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5502 ¦3004¦515 ¦290 ¦ 900,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5503 ¦ ¦ ¦ ¦ 129320,0¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5503 ¦14 ¦ ¦ ¦ 47485,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5503 ¦1402¦ ¦ ¦ 47485,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5503 ¦1402¦401 ¦ ¦ 47485,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5503 ¦1402¦401 ¦264 ¦ 47485,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5503 ¦15 ¦ ¦ ¦ 81835,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5503 ¦1501¦ ¦ ¦ 81835,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5503 ¦1501¦410 ¦ ¦ 78745,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5503 ¦1501¦410 ¦280 ¦ 22180,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5503 ¦1501¦410 ¦283 ¦ 3856,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5503 ¦1501¦410 ¦284 ¦ 52709,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5503 ¦1501¦412 ¦ ¦ 3090,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5503 ¦1501¦412 ¦287 ¦ 3090,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5504 ¦ ¦ ¦ ¦ 638377,0¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5504 ¦17 ¦ ¦ ¦ 638377,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5504 ¦1701¦ ¦ ¦ 638377,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5504 ¦1701¦430 ¦ ¦ 638377,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5504 ¦1701¦430 ¦300 ¦ 67713,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5504 ¦1701¦430 ¦301 ¦ 486111,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5504 ¦1701¦430 ¦304 ¦ 31785,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5504 ¦1701¦430 ¦307 ¦ 19925,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5504 ¦1701¦430 ¦310 ¦ 32843,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5505 ¦ ¦ ¦ ¦ 3323276,0¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5505 ¦14 ¦ ¦ ¦ 2939454,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5505 ¦1401¦ ¦ ¦ 892727,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5505 ¦1401¦400 ¦ ¦ 892727,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5505 ¦1401¦400 ¦259 ¦ 892727,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5505 ¦1402¦ ¦ ¦ 1714530,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5505 ¦1402¦401 ¦ ¦ 1714530,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5505 ¦1402¦401 ¦260 ¦ 1559655,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5505 ¦1402¦401 ¦262 ¦ 10964,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5505 ¦1402¦401 ¦263 ¦ 48022,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5505 ¦1402¦401 ¦264 ¦ 67505,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5505 ¦1402¦401 ¦265 ¦ 28384,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5505 ¦1403¦ ¦ ¦ 153042,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5505 ¦1403¦402 ¦ ¦ 153042,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5505 ¦1403¦402 ¦266 ¦ 153042,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5505 ¦1407¦ ¦ ¦ 179155,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5505 ¦1407¦407 ¦ ¦ 179155,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5505 ¦1407¦407 ¦272 ¦ 179155,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5505 ¦18 ¦ ¦ ¦ 383822,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5505 ¦1802¦ ¦ ¦ 383822,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5505 ¦1802¦442 ¦ ¦ 383822,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5505 ¦1802¦442 ¦322 ¦ 383822,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5506 ¦ ¦ ¦ ¦ 124302,0¦
¦ÍÀÑÅËÅÍÈß ÞÆÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5506 ¦18 ¦ ¦ ¦ 124302,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5506 ¦1801¦ ¦ ¦ 116540,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5506 ¦1801¦440 ¦ ¦ 116540,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5506 ¦1801¦440 ¦318 ¦ 97262,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5506 ¦1801¦440 ¦323 ¦ 19278,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5506 ¦1802¦ ¦ ¦ 7762,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5506 ¦1802¦442 ¦ ¦ 7762,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5506 ¦1802¦442 ¦322 ¦ 7762,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÈÐÞËÅÂÎ ¦5507 ¦ ¦ ¦ ¦ 15626,0¦
¦ÂÎÑÒÎ×ÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5507 ¦31 ¦ ¦ ¦ 15626,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5507 ¦3130¦ ¦ ¦ 15626,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5507 ¦3130¦520 ¦ ¦ 15626,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5507 ¦3130¦520 ¦397 ¦ 15626,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÈÐÞËÅÂÎ ¦5508 ¦ ¦ ¦ ¦ 8856,0¦
¦ÇÀÏÀÄÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5508 ¦31 ¦ ¦ ¦ 8856,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5508 ¦3130¦ ¦ ¦ 8856,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5508 ¦3130¦520 ¦ ¦ 8856,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5508 ¦3130¦520 ¦397 ¦ 8856,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÐÀÒÅÅÂÎ ¦5509 ¦ ¦ ¦ ¦ 8477,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5509 ¦31 ¦ ¦ ¦ 8477,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5509 ¦3130¦ ¦ ¦ 8477,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5509 ¦3130¦520 ¦ ¦ 8477,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5509 ¦3130¦520 ¦397 ¦ 8477,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÄÀÍÈËÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5510 ¦ ¦ ¦ ¦ 42235,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5510 ¦31 ¦ ¦ ¦ 42235,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5510 ¦3130¦ ¦ ¦ 42235,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5510 ¦3130¦520 ¦ ¦ 42235,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5510 ¦3130¦520 ¦397 ¦ 42235,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÄÎÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5511 ¦ ¦ ¦ ¦ 22958,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5511 ¦31 ¦ ¦ ¦ 22958,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5511 ¦3130¦ ¦ ¦ 22958,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5511 ¦3130¦520 ¦ ¦ 22958,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5511 ¦3130¦520 ¦397 ¦ 22958,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇßÁËÈÊÎÂÎ ¦5512 ¦ ¦ ¦ ¦ 9002,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5512 ¦31 ¦ ¦ ¦ 9002,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5512 ¦3130¦ ¦ ¦ 9002,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5512 ¦3130¦520 ¦ ¦ 9002,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5512 ¦3130¦520 ¦397 ¦ 9002,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5513 ¦ ¦ ¦ ¦ 18198,0¦
¦ÌÎÑÊÂÎÐÅ×ÜÅ-ÑÀÁÓÐÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5513 ¦31 ¦ ¦ ¦ 18198,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5513 ¦3130¦ ¦ ¦ 18198,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5513 ¦3130¦520 ¦ ¦ 18198,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5513 ¦3130¦520 ¦397 ¦ 18198,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5514 ¦ ¦ ¦ ¦ 30877,0¦
¦ÍÀÃÀÒÈÍÎ-ÑÀÄÎÂÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5514 ¦31 ¦ ¦ ¦ 30877,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5514 ¦3130¦ ¦ ¦ 30877,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5514 ¦3130¦520 ¦ ¦ 30877,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5514 ¦3130¦520 ¦397 ¦ 30877,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÀÃÀÒÈÍÑÊÈÉ ¦5515 ¦ ¦ ¦ ¦ 16558,0¦
¦ÇÀÒÎÍ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5515 ¦31 ¦ ¦ ¦ 16558,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5515 ¦3130¦ ¦ ¦ 16558,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5515 ¦3130¦520 ¦ ¦ 16558,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5515 ¦3130¦520 ¦397 ¦ 16558,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÍÀÃÎÐÍÎÃÎ ÐÀÉÎÍÀ ¦5516 ¦ ¦ ¦ ¦ 20031,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5516 ¦31 ¦ ¦ ¦ 20031,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5516 ¦3130¦ ¦ ¦ 20031,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5516 ¦3130¦520 ¦ ¦ 20031,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5516 ¦3130¦520 ¦397 ¦ 20031,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5517 ¦ ¦ ¦ ¦ 13344,0¦
¦ÎÐÅÕÎÂÎ-ÁÎÐÈÑÎÂÎ ÑÅÂÅÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5517 ¦31 ¦ ¦ ¦ 13344,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5517 ¦3130¦ ¦ ¦ 13344,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5517 ¦3130¦520 ¦ ¦ 13344,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5517 ¦3130¦520 ¦397 ¦ 13344,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5518 ¦ ¦ ¦ ¦ 21468,0¦
¦ÎÐÅÕÎÂÎ-ÁÎÐÈÑÎÂÎ ÞÆÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5518 ¦31 ¦ ¦ ¦ 21468,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5518 ¦3130¦ ¦ ¦ 21468,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5518 ¦3130¦520 ¦ ¦ 21468,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5518 ¦3130¦520 ¦397 ¦ 21468,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÖÀÐÈÖÛÍÎ ¦5519 ¦ ¦ ¦ ¦ 14326,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5519 ¦31 ¦ ¦ ¦ 14326,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5519 ¦3130¦ ¦ ¦ 14326,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5519 ¦3130¦520 ¦ ¦ 14326,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5519 ¦3130¦520 ¦397 ¦ 14326,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÒÀÍÎÂÎ ¦5520 ¦ ¦ ¦ ¦ 15761,0¦
¦ÑÅÂÅÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5520 ¦31 ¦ ¦ ¦ 15761,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5520 ¦3130¦ ¦ ¦ 15761,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5520 ¦3130¦520 ¦ ¦ 15761,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5520 ¦3130¦520 ¦397 ¦ 15761,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÒÀÍÎÂÎ ¦5521 ¦ ¦ ¦ ¦ 14401,0¦
¦ÖÅÍÒÐÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5521 ¦31 ¦ ¦ ¦ 14401,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5521 ¦3130¦ ¦ ¦ 14401,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5521 ¦3130¦520 ¦ ¦ 14401,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5521 ¦3130¦520 ¦397 ¦ 14401,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÒÀÍÎÂÎ ¦5522 ¦ ¦ ¦ ¦ 15612,0¦
¦ÞÆÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5522 ¦31 ¦ ¦ ¦ 15612,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5522 ¦3130¦ ¦ ¦ 15612,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5522 ¦3130¦520 ¦ ¦ 15612,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5522 ¦3130¦520 ¦397 ¦ 15612,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦5601 ¦ ¦ ¦ ¦ 748175,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5601 ¦01 ¦ ¦ ¦ 140436,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5601 ¦0102¦ ¦ ¦ 111,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5601 ¦0102¦025 ¦ ¦ 111,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5601 ¦0102¦025 ¦027 ¦ 105,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5601 ¦0102¦025 ¦029 ¦ 6,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5601 ¦0103¦ ¦ ¦ 43933,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5601 ¦0103¦038 ¦ ¦ 43933,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5601 ¦0103¦038 ¦027 ¦ 26607,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5601 ¦0103¦038 ¦029 ¦ 17326,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5601 ¦0106¦ ¦ ¦ 96392,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5601 ¦0106¦026 ¦ ¦ 61491,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5601 ¦0106¦026 ¦027 ¦ 61491,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5601 ¦0106¦027 ¦ ¦ 34901,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5601 ¦0106¦027 ¦029 ¦ 34901,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5601 ¦18 ¦ ¦ ¦ 1065,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5601 ¦1803¦ ¦ ¦ 1065,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5601 ¦1803¦446 ¦ ¦ 1065,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5601 ¦1803¦446 ¦323 ¦ 1065,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5601 ¦30 ¦ ¦ ¦ 133490,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5601 ¦3004¦ ¦ ¦ 133490,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5601 ¦3004¦515 ¦ ¦ 133490,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5601 ¦3004¦515 ¦290 ¦ 1000,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5601 ¦3004¦515 ¦397 ¦ 132490,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5601 ¦31 ¦ ¦ ¦ 473184,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5601 ¦3130¦ ¦ ¦ 473184,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5601 ¦3130¦520 ¦ ¦ 473184,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5601 ¦3130¦520 ¦397 ¦ 473184,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5602 ¦ ¦ ¦ ¦ 2519527,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5602 ¦09 ¦ ¦ ¦ 42679,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5602 ¦0903¦ ¦ ¦ 1607,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5602 ¦0903¦362 ¦ ¦ 1607,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5602 ¦0903¦362 ¦407 ¦ 1607,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5602 ¦0906¦ ¦ ¦ 41072,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5602 ¦0906¦362 ¦ ¦ 41072,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5602 ¦0906¦362 ¦407 ¦ 41072,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5602 ¦12 ¦ ¦ ¦ 2476848,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5602 ¦1201¦ ¦ ¦ 1811115,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5602 ¦1201¦310 ¦ ¦ 1811115,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5602 ¦1201¦310 ¦290 ¦ 1800116,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5602 ¦1201¦310 ¦397 ¦ 10999,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5602 ¦1202¦ ¦ ¦ 665733,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5602 ¦1202¦311 ¦ ¦ 665733,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5602 ¦1202¦311 ¦443 ¦ 665733,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5603 ¦ ¦ ¦ ¦ 95387,0¦
¦ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5603 ¦14 ¦ ¦ ¦ 48228,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5603 ¦1402¦ ¦ ¦ 48228,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5603 ¦1402¦401 ¦ ¦ 48228,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5603 ¦1402¦401 ¦264 ¦ 48228,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5603 ¦15 ¦ ¦ ¦ 47159,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5603 ¦1501¦ ¦ ¦ 47159,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5603 ¦1501¦410 ¦ ¦ 45437,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5603 ¦1501¦410 ¦280 ¦ 7594,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5603 ¦1501¦410 ¦283 ¦ 3038,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5603 ¦1501¦410 ¦284 ¦ 34805,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5603 ¦1501¦412 ¦ ¦ 1722,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5603 ¦1501¦412 ¦287 ¦ 1722,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5604 ¦ ¦ ¦ ¦ 617963,0¦
¦ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5604 ¦17 ¦ ¦ ¦ 617963,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5604 ¦1701¦ ¦ ¦ 617963,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5604 ¦1701¦430 ¦ ¦ 617963,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5604 ¦1701¦430 ¦300 ¦ 113953,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5604 ¦1701¦430 ¦301 ¦ 394026,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5604 ¦1701¦430 ¦304 ¦ 44723,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5604 ¦1701¦430 ¦307 ¦ 28913,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5604 ¦1701¦430 ¦310 ¦ 36348,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5605 ¦ ¦ ¦ ¦ 2410185,0¦
¦ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5605 ¦14 ¦ ¦ ¦ 2149695,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5605 ¦1401¦ ¦ ¦ 553961,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5605 ¦1401¦400 ¦ ¦ 553961,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5605 ¦1401¦400 ¦259 ¦ 553961,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5605 ¦1402¦ ¦ ¦ 1428915,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5605 ¦1402¦401 ¦ ¦ 1428915,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5605 ¦1402¦401 ¦260 ¦ 1178059,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5605 ¦1402¦401 ¦262 ¦ 8201,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5605 ¦1402¦401 ¦263 ¦ 144768,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5605 ¦1402¦401 ¦264 ¦ 87350,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5605 ¦1402¦401 ¦265 ¦ 10537,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5605 ¦1403¦ ¦ ¦ 50546,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5605 ¦1403¦402 ¦ ¦ 50546,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5605 ¦1403¦402 ¦266 ¦ 50546,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5605 ¦1407¦ ¦ ¦ 116273,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5605 ¦1407¦407 ¦ ¦ 116273,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5605 ¦1407¦407 ¦272 ¦ 116273,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5605 ¦18 ¦ ¦ ¦ 260490,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5605 ¦1802¦ ¦ ¦ 260490,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5605 ¦1802¦442 ¦ ¦ 260490,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5605 ¦1802¦442 ¦322 ¦ 260490,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5606 ¦ ¦ ¦ ¦ 102154,0¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5606 ¦18 ¦ ¦ ¦ 102154,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5606 ¦1801¦ ¦ ¦ 91418,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5606 ¦1801¦440 ¦ ¦ 91418,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5606 ¦1801¦440 ¦318 ¦ 89956,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5606 ¦1801¦440 ¦323 ¦ 1462,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5606 ¦1802¦ ¦ ¦ 10736,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5606 ¦1802¦442 ¦ ¦ 10736,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5606 ¦1802¦442 ¦322 ¦ 10736,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÀÊÀÄÅÌÈ×ÅÑÊÎÃÎ ÐÀÉÎÍÀ¦5607 ¦ ¦ ¦ ¦ 36311,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5607 ¦31 ¦ ¦ ¦ 36311,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5607 ¦3130¦ ¦ ¦ 36311,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5607 ¦3130¦520 ¦ ¦ 36311,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5607 ¦3130¦520 ¦397 ¦ 36311,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÃÀÃÀÐÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦5608 ¦ ¦ ¦ ¦ 32050,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5608 ¦31 ¦ ¦ ¦ 32050,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5608 ¦3130¦ ¦ ¦ 32050,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5608 ¦3130¦520 ¦ ¦ 32050,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5608 ¦3130¦520 ¦397 ¦ 32050,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇÞÇÈÍÎ ¦5609 ¦ ¦ ¦ ¦ 14987,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5609 ¦31 ¦ ¦ ¦ 14987,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5609 ¦3130¦ ¦ ¦ 14987,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5609 ¦3130¦520 ¦ ¦ 14987,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5609 ¦3130¦520 ¦397 ¦ 14987,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÎÍÜÊÎÂÎ ¦5610 ¦ ¦ ¦ ¦ 18679,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5610 ¦31 ¦ ¦ ¦ 18679,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5610 ¦3130¦ ¦ ¦ 18679,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5610 ¦3130¦520 ¦ ¦ 18679,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5610 ¦3130¦520 ¦397 ¦ 18679,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÎÒËÎÂÊÀ ¦5611 ¦ ¦ ¦ ¦ 15061,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5611 ¦31 ¦ ¦ ¦ 15061,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5611 ¦3130¦ ¦ ¦ 15061,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5611 ¦3130¦520 ¦ ¦ 15061,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5611 ¦3130¦520 ¦397 ¦ 15061,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ËÎÌÎÍÎÑÎÂÑÊÎÃÎ ÐÀÉÎÍÀ¦5612 ¦ ¦ ¦ ¦ 21322,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5612 ¦31 ¦ ¦ ¦ 21322,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5612 ¦3130¦ ¦ ¦ 21322,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5612 ¦3130¦520 ¦ ¦ 21322,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5612 ¦3130¦520 ¦397 ¦ 21322,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÎÁÐÓ×ÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦5613 ¦ ¦ ¦ ¦ 17723,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5613 ¦31 ¦ ¦ ¦ 17723,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5613 ¦3130¦ ¦ ¦ 17723,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5613 ¦3130¦520 ¦ ¦ 17723,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5613 ¦3130¦520 ¦397 ¦ 17723,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦5614 ¦ ¦ ¦ ¦ 10735,0¦
¦ÁÓÒÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5614 ¦31 ¦ ¦ ¦ 10735,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5614 ¦3130¦ ¦ ¦ 10735,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5614 ¦3130¦520 ¦ ¦ 10735,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5614 ¦3130¦520 ¦397 ¦ 10735,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÒÅÏËÛÉ ÑÒÀÍ ¦5615 ¦ ¦ ¦ ¦ 14183,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5615 ¦31 ¦ ¦ ¦ 14183,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5615 ¦3130¦ ¦ ¦ 14183,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5615 ¦3130¦520 ¦ ¦ 14183,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5615 ¦3130¦520 ¦397 ¦ 14183,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÅÌÓØÊÈ ¦5616 ¦ ¦ ¦ ¦ 23142,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5616 ¦31 ¦ ¦ ¦ 23142,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5616 ¦3130¦ ¦ ¦ 23142,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5616 ¦3130¦520 ¦ ¦ 23142,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5616 ¦3130¦520 ¦397 ¦ 23142,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÞÆÍÎÅ ÁÓÒÎÂÎ ¦5617 ¦ ¦ ¦ ¦ 10094,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5617 ¦31 ¦ ¦ ¦ 10094,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5617 ¦3130¦ ¦ ¦ 10094,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5617 ¦3130¦520 ¦ ¦ 10094,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5617 ¦3130¦520 ¦397 ¦ 10094,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ßÑÅÍÅÂÎ ¦5618 ¦ ¦ ¦ ¦ 16823,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5618 ¦31 ¦ ¦ ¦ 16823,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5618 ¦3130¦ ¦ ¦ 16823,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5618 ¦3130¦520 ¦ ¦ 16823,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5618 ¦3130¦520 ¦397 ¦ 16823,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÀÏÀÄÍÎÃÎ ¦5701 ¦ ¦ ¦ ¦ 680725,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5701 ¦01 ¦ ¦ ¦ 135412,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5701 ¦0102¦ ¦ ¦ 249,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5701 ¦0102¦025 ¦ ¦ 249,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5701 ¦0102¦025 ¦027 ¦ 248,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5701 ¦0102¦025 ¦029 ¦ 1,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5701 ¦0103¦ ¦ ¦ 40412,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5701 ¦0103¦038 ¦ ¦ 40412,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5701 ¦0103¦038 ¦027 ¦ 23442,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5701 ¦0103¦038 ¦029 ¦ 16970,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5701 ¦0106¦ ¦ ¦ 94751,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5701 ¦0106¦026 ¦ ¦ 67166,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5701 ¦0106¦026 ¦027 ¦ 67166,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5701 ¦0106¦027 ¦ ¦ 27585,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5701 ¦0106¦027 ¦029 ¦ 27585,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5701 ¦18 ¦ ¦ ¦ 860,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5701 ¦1803¦ ¦ ¦ 860,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5701 ¦1803¦446 ¦ ¦ 860,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5701 ¦1803¦446 ¦323 ¦ 860,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5701 ¦30 ¦ ¦ ¦ 29972,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5701 ¦3004¦ ¦ ¦ 29972,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5701 ¦3004¦515 ¦ ¦ 29972,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5701 ¦3004¦515 ¦290 ¦ 681,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5701 ¦3004¦515 ¦397 ¦ 29291,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5701 ¦31 ¦ ¦ ¦ 514481,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5701 ¦3130¦ ¦ ¦ 514481,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5701 ¦3130¦520 ¦ ¦ 514481,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5701 ¦3130¦520 ¦397 ¦ 514481,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5702 ¦ ¦ ¦ ¦ 2719733,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5702 ¦09 ¦ ¦ ¦ 89032,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5702 ¦0903¦ ¦ ¦ 2201,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5702 ¦0903¦362 ¦ ¦ 2201,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5702 ¦0903¦362 ¦407 ¦ 2201,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5702 ¦0906¦ ¦ ¦ 86831,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5702 ¦0906¦362 ¦ ¦ 86831,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5702 ¦0906¦362 ¦407 ¦ 86831,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5702 ¦12 ¦ ¦ ¦ 2630701,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5702 ¦1201¦ ¦ ¦ 1797513,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5702 ¦1201¦310 ¦ ¦ 1797513,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5702 ¦1201¦310 ¦290 ¦ 1786513,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5702 ¦1201¦310 ¦397 ¦ 11000,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5702 ¦1202¦ ¦ ¦ 833188,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5702 ¦1202¦311 ¦ ¦ 833188,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5702 ¦1202¦311 ¦443 ¦ 833188,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5703 ¦ ¦ ¦ ¦ 159739,0¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5703 ¦14 ¦ ¦ ¦ 64955,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5703 ¦1402¦ ¦ ¦ 64955,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5703 ¦1402¦401 ¦ ¦ 64955,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5703 ¦1402¦401 ¦264 ¦ 64955,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5703 ¦15 ¦ ¦ ¦ 94784,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5703 ¦1501¦ ¦ ¦ 94784,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5703 ¦1501¦410 ¦ ¦ 88378,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5703 ¦1501¦410 ¦280 ¦ 39708,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5703 ¦1501¦410 ¦283 ¦ 3431,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5703 ¦1501¦410 ¦284 ¦ 45239,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5703 ¦1501¦411 ¦ ¦ 2620,0¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦5703 ¦1501¦411 ¦281 ¦ 2620,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5703 ¦1501¦412 ¦ ¦ 3786,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5703 ¦1501¦412 ¦287 ¦ 3786,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5704 ¦ ¦ ¦ ¦ 551292,0¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5704 ¦17 ¦ ¦ ¦ 551292,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5704 ¦1701¦ ¦ ¦ 551292,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5704 ¦1701¦430 ¦ ¦ 551292,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5704 ¦1701¦430 ¦300 ¦ 129446,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5704 ¦1701¦430 ¦301 ¦ 346875,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5704 ¦1701¦430 ¦304 ¦ 33411,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5704 ¦1701¦430 ¦310 ¦ 41560,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5705 ¦ ¦ ¦ ¦ 2128072,0¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5705 ¦14 ¦ ¦ ¦ 1947181,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5705 ¦1401¦ ¦ ¦ 526793,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5705 ¦1401¦400 ¦ ¦ 526793,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5705 ¦1401¦400 ¦259 ¦ 526793,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5705 ¦1402¦ ¦ ¦ 1262734,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5705 ¦1402¦401 ¦ ¦ 1262734,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5705 ¦1402¦401 ¦260 ¦ 1123955,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5705 ¦1402¦401 ¦262 ¦ 11424,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5705 ¦1402¦401 ¦263 ¦ 38380,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5705 ¦1402¦401 ¦264 ¦ 55833,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5705 ¦1402¦401 ¦265 ¦ 33142,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5705 ¦1403¦ ¦ ¦ 57931,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5705 ¦1403¦402 ¦ ¦ 57931,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5705 ¦1403¦402 ¦266 ¦ 57931,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5705 ¦1407¦ ¦ ¦ 99723,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5705 ¦1407¦407 ¦ ¦ 99723,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5705 ¦1407¦407 ¦272 ¦ 99723,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5705 ¦18 ¦ ¦ ¦ 180891,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5705 ¦1802¦ ¦ ¦ 180891,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5705 ¦1802¦442 ¦ ¦ 180891,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5705 ¦1802¦442 ¦322 ¦ 180891,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5706 ¦ ¦ ¦ ¦ 129136,0¦
¦ÍÀÑÅËÅÍÈß ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5706 ¦18 ¦ ¦ ¦ 129136,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5706 ¦1801¦ ¦ ¦ 119757,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5706 ¦1801¦440 ¦ ¦ 119757,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5706 ¦1801¦440 ¦318 ¦ 110926,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5706 ¦1801¦440 ¦323 ¦ 8831,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5706 ¦1802¦ ¦ ¦ 9379,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5706 ¦1802¦442 ¦ ¦ 9379,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5706 ¦1802¦442 ¦322 ¦ 9379,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÄÎÐÎÃÎÌÈËÎÂÎ ¦5707 ¦ ¦ ¦ ¦ 121049,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5707 ¦31 ¦ ¦ ¦ 121049,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5707 ¦3130¦ ¦ ¦ 121049,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5707 ¦3130¦520 ¦ ¦ 121049,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5707 ¦3130¦520 ¦397 ¦ 121049,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÐÛËÀÒÑÊÎÅ ¦5708 ¦ ¦ ¦ ¦ 23426,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5708 ¦31 ¦ ¦ ¦ 23426,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5708 ¦3130¦ ¦ ¦ 23426,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5708 ¦3130¦520 ¦ ¦ 23426,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5708 ¦3130¦520 ¦397 ¦ 23426,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÓÍÖÅÂÎ ¦5709 ¦ ¦ ¦ ¦ 27938,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5709 ¦31 ¦ ¦ ¦ 27938,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5709 ¦3130¦ ¦ ¦ 27938,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5709 ¦3130¦520 ¦ ¦ 27938,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5709 ¦3130¦520 ¦397 ¦ 27938,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÌÎÆÀÉÑÊÎÃÎ ÐÀÉÎÍÀ ¦5710 ¦ ¦ ¦ ¦ 27236,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5710 ¦31 ¦ ¦ ¦ 27236,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5710 ¦3130¦ ¦ ¦ 27236,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5710 ¦3130¦520 ¦ ¦ 27236,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5710 ¦3130¦520 ¦397 ¦ 27236,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5711 ¦ ¦ ¦ ¦ 19366,0¦
¦ÍÎÂÎ-ÏÅÐÅÄÅËÊÈÍÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5711 ¦31 ¦ ¦ ¦ 19366,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5711 ¦3130¦ ¦ ¦ 19366,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5711 ¦3130¦520 ¦ ¦ 19366,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5711 ¦3130¦520 ¦397 ¦ 19366,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5712 ¦ ¦ ¦ ¦ 36591,0¦
¦Î×ÀÊÎÂÎ-ÌÀÒÂÅÅÂÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5712 ¦31 ¦ ¦ ¦ 36591,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5712 ¦3130¦ ¦ ¦ 36591,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5712 ¦3130¦520 ¦ ¦ 36591,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5712 ¦3130¦520 ¦397 ¦ 36591,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÎÑÅËÊÀ ÂÍÓÊÎÂÎ ¦5713 ¦ ¦ ¦ ¦ 6190,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5713 ¦31 ¦ ¦ ¦ 6190,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5713 ¦3130¦ ¦ ¦ 6190,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5713 ¦3130¦520 ¦ ¦ 6190,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5713 ¦3130¦520 ¦397 ¦ 6190,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÐÎÑÏÅÊÒ ¦5714 ¦ ¦ ¦ ¦ 13777,0¦
¦ÂÅÐÍÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5714 ¦31 ¦ ¦ ¦ 13777,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5714 ¦3130¦ ¦ ¦ 13777,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5714 ¦3130¦520 ¦ ¦ 13777,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5714 ¦3130¦520 ¦397 ¦ 13777,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÐÀÌÅÍÊÈ ¦5715 ¦ ¦ ¦ ¦ 39879,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5715 ¦31 ¦ ¦ ¦ 39879,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5715 ¦3130¦ ¦ ¦ 39879,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5715 ¦3130¦520 ¦ ¦ 39879,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5715 ¦3130¦520 ¦397 ¦ 39879,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎËÍÖÅÂÎ ¦5716 ¦ ¦ ¦ ¦ 21578,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5716 ¦31 ¦ ¦ ¦ 21578,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5716 ¦3130¦ ¦ ¦ 21578,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5716 ¦3130¦520 ¦ ¦ 21578,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5716 ¦3130¦520 ¦397 ¦ 21578,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5717 ¦ ¦ ¦ ¦ 19658,0¦
¦ÒÐÎÏÀÐÅÂÎ-ÍÈÊÓËÈÍÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5717 ¦31 ¦ ¦ ¦ 19658,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5717 ¦3130¦ ¦ ¦ 19658,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5717 ¦3130¦520 ¦ ¦ 19658,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5717 ¦3130¦520 ¦397 ¦ 19658,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÔÈËÅÂÑÊÈÉ ÏÀÐʦ5718 ¦ ¦ ¦ ¦ 19160,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5718 ¦31 ¦ ¦ ¦ 19160,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5718 ¦3130¦ ¦ ¦ 19160,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5718 ¦3130¦520 ¦ ¦ 19160,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5718 ¦3130¦520 ¦397 ¦ 19160,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÔÈËÈ-ÄÀÂÛÄÊÎÂΦ5719 ¦ ¦ ¦ ¦ 18243,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5719 ¦31 ¦ ¦ ¦ 18243,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5719 ¦3130¦ ¦ ¦ 18243,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5719 ¦3130¦520 ¦ ¦ 18243,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5719 ¦3130¦520 ¦397 ¦ 18243,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦5801 ¦ ¦ ¦ ¦ 423139,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5801 ¦01 ¦ ¦ ¦ 88868,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5801 ¦0102¦ ¦ ¦ 98,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5801 ¦0102¦025 ¦ ¦ 98,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5801 ¦0102¦025 ¦027 ¦ 98,0¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5801 ¦0103¦ ¦ ¦ 30024,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5801 ¦0103¦038 ¦ ¦ 30024,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5801 ¦0103¦038 ¦027 ¦ 17838,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5801 ¦0103¦038 ¦029 ¦ 12186,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5801 ¦0106¦ ¦ ¦ 58746,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5801 ¦0106¦026 ¦ ¦ 43069,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5801 ¦0106¦026 ¦027 ¦ 43069,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5801 ¦0106¦027 ¦ ¦ 15677,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5801 ¦0106¦027 ¦029 ¦ 15677,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5801 ¦18 ¦ ¦ ¦ 1418,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5801 ¦1803¦ ¦ ¦ 1418,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5801 ¦1803¦446 ¦ ¦ 1418,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5801 ¦1803¦446 ¦323 ¦ 1418,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5801 ¦30 ¦ ¦ ¦ 54900,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5801 ¦3004¦ ¦ ¦ 54900,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5801 ¦3004¦515 ¦ ¦ 54900,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5801 ¦3004¦515 ¦290 ¦ 800,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5801 ¦3004¦515 ¦397 ¦ 54100,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5801 ¦31 ¦ ¦ ¦ 277953,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5801 ¦3130¦ ¦ ¦ 277953,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5801 ¦3130¦520 ¦ ¦ 277953,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5801 ¦3130¦520 ¦397 ¦ 277953,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5802 ¦ ¦ ¦ ¦ 1842354,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5802 ¦09 ¦ ¦ ¦ 21206,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5802 ¦0903¦ ¦ ¦ 1344,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5802 ¦0903¦362 ¦ ¦ 1344,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5802 ¦0903¦362 ¦407 ¦ 1344,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5802 ¦0906¦ ¦ ¦ 19862,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5802 ¦0906¦362 ¦ ¦ 19862,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5802 ¦0906¦362 ¦407 ¦ 19862,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5802 ¦12 ¦ ¦ ¦ 1821148,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5802 ¦1201¦ ¦ ¦ 1344662,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5802 ¦1201¦310 ¦ ¦ 1344662,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5802 ¦1201¦310 ¦290 ¦ 1344662,0¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5802 ¦1202¦ ¦ ¦ 476486,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5802 ¦1202¦311 ¦ ¦ 476486,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5802 ¦1202¦311 ¦443 ¦ 476486,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5803 ¦ ¦ ¦ ¦ 101377,0¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5803 ¦14 ¦ ¦ ¦ 38326,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5803 ¦1402¦ ¦ ¦ 38326,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5803 ¦1402¦401 ¦ ¦ 38326,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5803 ¦1402¦401 ¦264 ¦ 38326,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5803 ¦15 ¦ ¦ ¦ 63051,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5803 ¦1501¦ ¦ ¦ 63051,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5803 ¦1501¦410 ¦ ¦ 56395,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5803 ¦1501¦410 ¦280 ¦ 21574,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5803 ¦1501¦410 ¦283 ¦ 3144,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5803 ¦1501¦410 ¦284 ¦ 31677,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5803 ¦1501¦412 ¦ ¦ 6656,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5803 ¦1501¦412 ¦287 ¦ 6656,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5804 ¦ ¦ ¦ ¦ 398450,0¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5804 ¦17 ¦ ¦ ¦ 398450,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5804 ¦1701¦ ¦ ¦ 398450,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5804 ¦1701¦430 ¦ ¦ 398450,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5804 ¦1701¦430 ¦300 ¦ 104251,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5804 ¦1701¦430 ¦301 ¦ 232901,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦5804 ¦1701¦430 ¦304 ¦ 16694,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5804 ¦1701¦430 ¦307 ¦ 16178,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5804 ¦1701¦430 ¦310 ¦ 28426,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5805 ¦ ¦ ¦ ¦ 1514438,0¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5805 ¦14 ¦ ¦ ¦ 1352971,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5805 ¦1401¦ ¦ ¦ 369719,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5805 ¦1401¦400 ¦ ¦ 369719,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5805 ¦1401¦400 ¦259 ¦ 369719,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5805 ¦1402¦ ¦ ¦ 848001,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5805 ¦1402¦401 ¦ ¦ 848001,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5805 ¦1402¦401 ¦260 ¦ 751578,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5805 ¦1402¦401 ¦263 ¦ 40335,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5805 ¦1402¦401 ¦264 ¦ 39094,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5805 ¦1402¦401 ¦265 ¦ 16994,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5805 ¦1403¦ ¦ ¦ 64095,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5805 ¦1403¦402 ¦ ¦ 64095,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5805 ¦1403¦402 ¦266 ¦ 64095,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5805 ¦1407¦ ¦ ¦ 71156,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5805 ¦1407¦407 ¦ ¦ 71156,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5805 ¦1407¦407 ¦272 ¦ 71156,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5805 ¦18 ¦ ¦ ¦ 161467,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5805 ¦1802¦ ¦ ¦ 161467,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5805 ¦1802¦442 ¦ ¦ 161467,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5805 ¦1802¦442 ¦322 ¦ 161467,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5806 ¦ ¦ ¦ ¦ 75803,0¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5806 ¦18 ¦ ¦ ¦ 75803,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5806 ¦1801¦ ¦ ¦ 69862,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5806 ¦1801¦440 ¦ ¦ 69862,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5806 ¦1801¦440 ¦318 ¦ 54725,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5806 ¦1801¦440 ¦323 ¦ 15137,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5806 ¦1802¦ ¦ ¦ 5941,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5806 ¦1802¦442 ¦ ¦ 5941,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5806 ¦1802¦442 ¦322 ¦ 5941,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÓÐÊÈÍÎ ¦5807 ¦ ¦ ¦ ¦ 2711,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5807 ¦31 ¦ ¦ ¦ 2711,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5807 ¦3130¦ ¦ ¦ 2711,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5807 ¦3130¦520 ¦ ¦ 2711,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5807 ¦3130¦520 ¦397 ¦ 2711,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÈÒÈÍÎ ¦5808 ¦ ¦ ¦ ¦ 26262,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5808 ¦31 ¦ ¦ ¦ 26262,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5808 ¦3130¦ ¦ ¦ 26262,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5808 ¦3130¦520 ¦ ¦ 26262,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5808 ¦3130¦520 ¦397 ¦ 26262,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5809 ¦ ¦ ¦ ¦ 15585,0¦
¦ÏÎÊÐÎÂÑÊÎÅ-ÑÒÐÅØÍÅÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5809 ¦31 ¦ ¦ ¦ 15585,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5809 ¦3130¦ ¦ ¦ 15585,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5809 ¦3130¦520 ¦ ¦ 15585,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5809 ¦3130¦520 ¦397 ¦ 15585,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦5810 ¦ ¦ ¦ ¦ 27236,0¦
¦ÒÓØÈÍÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5810 ¦31 ¦ ¦ ¦ 27236,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5810 ¦3130¦ ¦ ¦ 27236,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5810 ¦3130¦520 ¦ ¦ 27236,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5810 ¦3130¦520 ¦397 ¦ 27236,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÒÐÎÃÈÍÎ ¦5811 ¦ ¦ ¦ ¦ 26467,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5811 ¦31 ¦ ¦ ¦ 26467,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5811 ¦3130¦ ¦ ¦ 26467,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5811 ¦3130¦520 ¦ ¦ 26467,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5811 ¦3130¦520 ¦397 ¦ 26467,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ¦5812 ¦ ¦ ¦ ¦ 44118,0¦
¦ÕÎÐÎØÅÂÎ-ÌÍÅÂÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5812 ¦31 ¦ ¦ ¦ 44118,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5812 ¦3130¦ ¦ ¦ 44118,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5812 ¦3130¦520 ¦ ¦ 44118,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5812 ¦3130¦520 ¦397 ¦ 44118,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÙÓÊÈÍÎ ¦5813 ¦ ¦ ¦ ¦ 34084,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5813 ¦31 ¦ ¦ ¦ 34084,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5813 ¦3130¦ ¦ ¦ 34084,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5813 ¦3130¦520 ¦ ¦ 34084,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5813 ¦3130¦520 ¦397 ¦ 34084,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÞÆÍÎÅ ÒÓØÈÍÎ ¦5814 ¦ ¦ ¦ ¦ 23597,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5814 ¦31 ¦ ¦ ¦ 23597,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5814 ¦3130¦ ¦ ¦ 23597,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5814 ¦3130¦520 ¦ ¦ 23597,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5814 ¦3130¦520 ¦397 ¦ 23597,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦5901 ¦ ¦ ¦ ¦ 161433,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦5901 ¦01 ¦ ¦ ¦ 79116,0¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5901 ¦0102¦ ¦ ¦ 22,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5901 ¦0102¦025 ¦ ¦ 22,0¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5901 ¦0102¦025 ¦027 ¦ 16,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5901 ¦0102¦025 ¦029 ¦ 6,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦5901 ¦0103¦ ¦ ¦ 48875,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5901 ¦0103¦038 ¦ ¦ 48875,0¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5901 ¦0103¦038 ¦027 ¦ 17637,0¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5901 ¦0103¦038 ¦029 ¦ 31238,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦5901 ¦0106¦ ¦ ¦ 30219,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦5901 ¦0106¦026 ¦ ¦ 18898,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦5901 ¦0106¦026 ¦027 ¦ 18898,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦5901 ¦0106¦027 ¦ ¦ 11321,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦5901 ¦0106¦027 ¦029 ¦ 11321,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5901 ¦18 ¦ ¦ ¦ 503,0¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5901 ¦1803¦ ¦ ¦ 503,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦5901 ¦1803¦446 ¦ ¦ 503,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5901 ¦1803¦446 ¦323 ¦ 503,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦5901 ¦30 ¦ ¦ ¦ 5307,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5901 ¦3004¦ ¦ ¦ 5307,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5901 ¦3004¦515 ¦ ¦ 5307,0¦
¦îòíåñåííûå ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5901 ¦3004¦515 ¦290 ¦ 398,0¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5901 ¦3004¦515 ¦397 ¦ 4909,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5901 ¦31 ¦ ¦ ¦ 76507,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5901 ¦3130¦ ¦ ¦ 76507,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦5901 ¦3130¦520 ¦ ¦ 76507,0¦
¦ôîíäà, êîíñîëèäèðóåìîãî â ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå ¦5901 ¦3130¦520 ¦397 ¦ 76507,0¦
¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ-ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦5902 ¦ ¦ ¦ ¦ 556234,0¦
¦ÓÏÐÀÂËÅÍÈÅ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5902 ¦09 ¦ ¦ ¦ 9294,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦5902 ¦0903¦ ¦ ¦ 532,0¦
¦ñðåäû, æèâîòíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5902 ¦0903¦362 ¦ ¦ 532,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5902 ¦0903¦362 ¦407 ¦ 532,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5902 ¦0906¦ ¦ ¦ 8762,0¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â¦5902 ¦0906¦362 ¦ ¦ 8762,0¦
¦îáëàñòè êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦5902 ¦0906¦362 ¦407 ¦ 8762,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå ¦5902 ¦12 ¦ ¦ ¦ 546940,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦5902 ¦1201¦ ¦ ¦ 348184,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5902 ¦1201¦310 ¦ ¦ 348184,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦5902 ¦1201¦310 ¦290 ¦ 348184,0¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5902 ¦1202¦ ¦ ¦ 198756,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5902 ¦1202¦311 ¦ ¦ 198756,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî â¦5902 ¦1202¦311 ¦443 ¦ 198756,0¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦5903 ¦ ¦ ¦ ¦ 49669,0¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5903 ¦14 ¦ ¦ ¦ 22384,0¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5903 ¦1402¦ ¦ ¦ 22384,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5903 ¦1402¦401 ¦ ¦ 22384,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5903 ¦1402¦401 ¦264 ¦ 22384,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦5903 ¦15 ¦ ¦ ¦ 27285,0¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦5903 ¦1501¦ ¦ ¦ 27285,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5903 ¦1501¦410 ¦ ¦ 23658,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦5903 ¦1501¦410 ¦280 ¦ 15391,0¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5903 ¦1501¦410 ¦283 ¦ 508,0¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦5903 ¦1501¦410 ¦284 ¦ 7759,0¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦5903 ¦1501¦411 ¦ ¦ 2713,0¦
¦òåàòðîâ, êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öèðêîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦5903 ¦1501¦411 ¦281 ¦ 2713,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5903 ¦1501¦412 ¦ ¦ 914,0¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5903 ¦1501¦412 ¦287 ¦ 914,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦5904 ¦ ¦ ¦ ¦ 119051,0¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦5904 ¦17 ¦ ¦ ¦ 119051,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦5904 ¦1701¦ ¦ ¦ 119051,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5904 ¦1701¦430 ¦ ¦ 119051,0¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦5904 ¦1701¦430 ¦300 ¦ 15728,0¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦5904 ¦1701¦430 ¦301 ¦ 83596,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦5904 ¦1701¦430 ¦307 ¦ 13385,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5904 ¦1701¦430 ¦310 ¦ 6342,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦5905 ¦ ¦ ¦ ¦ 740881,0¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦5905 ¦14 ¦ ¦ ¦ 669477,0¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5905 ¦1401¦ ¦ ¦ 168741,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5905 ¦1401¦400 ¦ ¦ 168741,0¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦5905 ¦1401¦400 ¦259 ¦ 168741,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦5905 ¦1402¦ ¦ ¦ 441181,0¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5905 ¦1402¦401 ¦ ¦ 441181,0¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦5905 ¦1402¦401 ¦260 ¦ 383338,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦5905 ¦1402¦401 ¦262 ¦ 2769,0¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû-èíòåðíàòû ¦5905 ¦1402¦401 ¦263 ¦ 21348,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦5905 ¦1402¦401 ¦264 ¦ 24807,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦5905 ¦1402¦401 ¦265 ¦ 8919,0¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦5905 ¦1403¦ ¦ ¦ 21541,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦5905 ¦1403¦402 ¦ ¦ 21541,0¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦5905 ¦1403¦402 ¦266 ¦ 21541,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦5905 ¦1407¦ ¦ ¦ 38014,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦5905 ¦1407¦407 ¦ ¦ 38014,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5905 ¦1407¦407 ¦272 ¦ 38014,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5905 ¦18 ¦ ¦ ¦ 71404,0¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5905 ¦1802¦ ¦ ¦ 71404,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5905 ¦1802¦442 ¦ ¦ 71404,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5905 ¦1802¦442 ¦322 ¦ 71404,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦5906 ¦ ¦ ¦ ¦ 69226,0¦
¦ÍÀÑÅËÅÍÈß ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5906 ¦18 ¦ ¦ ¦ 69226,0¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦5906 ¦1801¦ ¦ ¦ 62522,0¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦5906 ¦1801¦440 ¦ ¦ 62522,0¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦5906 ¦1801¦440 ¦318 ¦ 59836,0¦
¦îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦5906 ¦1801¦440 ¦323 ¦ 2686,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5906 ¦1802¦ ¦ ¦ 6704,0¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦5906 ¦1802¦442 ¦ ¦ 6704,0¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5906 ¦1802¦442 ¦322 ¦ 6704,0¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ N 1 ¦5907 ¦ ¦ ¦ ¦ 8882,0¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5907 ¦31 ¦ ¦ ¦ 8882,0¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5907 ¦3130¦ ¦ ¦ 8882,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
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L----------------------------+------+----+----+----+--------------
Ïðèëîæåíèå 3
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ
ÊÀÏÈÒÀËÜÍÛÕ È ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
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+---+------------------------------------+---------+---------+---------+
¦ ¦ - Ìîñêîâñêîå óïðàâëåíèå âíóòðåííèõ¦ 31971¦ 2935¦ 29036¦
¦ ¦ äåë íà æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå äîïëàòû ê äåíåæíîìó ¦ 25400¦ ¦ 25400¦
¦ ¦ ñîäåðæàíèþ è çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - Ìîñêîâñêîå óïðàâëåíèå âíóòðåííèõ¦ 19498¦ ¦ 19498¦
¦ ¦ äåë íà âîçäóøíîì è âîäíîì ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå äîïëàòû ê äåíåæíîìó ¦ 18635¦ ¦ 18635¦
¦ ¦ ñîäåðæàíèþ è çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- âíóòðåííèå âîéñêà ¦ 108822¦ 15200¦ 93622¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå äîïëàòû ê äåíåæíîìó ¦ 11574¦ ¦ 11574¦
¦ ¦ ñîäåðæàíèþ ñîòðóäíèêàì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- óãîëîâíî-èñïîëíèòåëüíàÿ ñèñòåìà ¦ 71808¦ 49671¦ 22137¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå äîïëàòû ê äåíåæíîìó ¦ 16556¦ ¦ 16556¦
¦ ¦ ñîäåðæàíèþ è çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíèêàì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- îðãàíû íàëîãîâîé ïîëèöèè ¦ 110031¦ 5800¦ 104231¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 148085¦ 30105¦ 117980¦
¦ ¦ ñëóæáà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû ïî óêðåïëåíèþ ìàòåðèàëüíî-¦ 46872¦ 33399¦ 13473¦
¦ ¦ òåõíè÷åñêîé áàçû ñòðóêòóð, ¦ ¦ ¦ ¦
¦ ¦ ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ ïðàâîïîðÿäêà íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- îïåðàòèâíûå ìåðîïðèÿòèÿ ïî ¦ 90899¦ 38085¦ 52814¦
¦ ¦ áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 723246¦ 723246¦ ¦
+---+------------------------------------+---------+---------+---------+
¦4. ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß ¦ 543335¦ -¦ 543335¦
¦ ¦È ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ 508235¦ ¦ 508235¦
¦ ¦ òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦
¦ ¦ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ïðîãðåññà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïîääåðæêà èíôðàñòðóêòóðû íàóêè ¦ 35100¦ ¦ 35100¦
+---+------------------------------------+---------+---------+---------+
¦5. ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 7431049¦ 2939980¦ 4491069¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 2196584¦ ¦ 2196584¦
¦ ¦ ïîääåðæêå ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû ïî îáåçâðåæèâàíèþ ¦ 1300270¦ ¦ 1300270¦
¦ ¦ ðàäèîàêòèâíûõ îòõîäîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- òèïîâîå ïðîåêòèðîâàíèå ¦ 170455¦ ¦ 170455¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñóáñèäèè íà ñòðîèòåëüñòâî èëè ¦ 823760¦ ¦ 823760¦
¦ ¦ ïðèîáðåòåíèå æèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦
¦ ¦ âêëþ÷àÿ ñóáñèäèè ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ â îòíîøåíèè êîòîðûõ ïðèíÿòî ¦ ¦ ¦ ¦
¦ ¦ ðåøåíèå î ïðåäîñòàâëåíèè èì æèëîãî¦ ¦ ¦ ¦
¦ ¦ ïîìåùåíèÿ ïî äîãîâîðó ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ íàéìà, à òàêæå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííèêàì æèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦
¦ ¦ èçûìàåìûõ äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 2939980¦ 2939980¦ ¦
+---+------------------------------------+---------+---------+---------+
¦6. ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 622545¦ 98432¦ 524113¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 153850¦ ¦ 153850¦
¦ ¦ çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 264915¦ ¦ 264915¦
¦ ¦ ãîðîäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ íà ôîðìèðîâàíèå ¦ 237849¦ ¦ 237849¦
¦ ¦ ãîðîäñêîãî ðåçåðâíîãî ¦ ¦ ¦ ¦
¦ ¦ ïðîäîâîëüñòâåííîãî ôîíäà è ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî çàêàçà íà êàðòîôåëü ¦ ¦ ¦ ¦
¦ ¦ è ïëîäîîâîùíóþ ïðîäóêöèþ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû íà âåòåðèíàðèþ ¦ 59785¦ 3232¦ 56553¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ìåðîïðèÿòèÿ, ¦ 18431¦ ¦ 18431¦
¦ ¦ ñâÿçàííûå ñ ïðîôèëàêòèêîé ¦ ¦ ¦ ¦
¦ ¦ ÿùóðà, òðèõèíåëëåçà ¦ ¦ ¦ ¦
¦ ¦ è êîðîâüåãî áåøåíñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- äðóãèå ðàñõîäû ¦ 48795¦ ¦ 48795¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 95200¦ 95200¦ ¦
+---+------------------------------------+---------+---------+---------+
¦7. ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ 4654870¦ 3980344¦ 674526¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
¦ ¦È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûé ðåìîíò çåëåíûõ ¦ 345181¦ 345181¦ ¦
¦ ¦ íàñàæäåíèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå îáúåêòû Ñåðåáðÿíîãî ¦ 808¦ 808¦ ¦
¦ ¦ áîðà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦ 614059¦ ¦ 614059¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îáúåêòû Ñåðåáðÿíîãî áîðà ¦ 1998¦ ¦ 1998¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ëàíäøàôòíûé çàêàçíèê ¦ 4094¦ ¦ 4094¦
¦ ¦ "Êðûëàòñêèå õîëìû" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ýêîìîíèòîðèíã ¦ 12010¦ ¦ 12010¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñîäåðæàíèå Óïðàâëåíèÿ ¦ 12994¦ 560¦ 12434¦
¦ ¦ èíñïåêöèîííîãî ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ êîíòðîëÿ Äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦ ïðèðîäîïîëüçîâàíèÿ è îõðàíû ¦ ¦ ¦ ¦
¦ ¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 3904¦ 1423¦ 2481¦
¦ ¦ ïðèðîäîîõðàííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ "Ìîñýêîìîíèòîðèíã" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 3628¦ 161¦ 3467¦
¦ ¦ ïðèðîäîîõðàííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ "Áþðî ýêîíîìè÷åñêîãî àíàëèçà ¦ ¦ ¦ ¦
¦ ¦ ýêîëîãè÷åñêèõ ïðîåêòîâ" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 11245¦ ¦ 11245¦
¦ ¦ ðàöèîíàëüíîìó èñïîëüçîâàíèþ, ¦ ¦ ¦ ¦
¦ ¦ âîññòàíîâëåíèþ è îõðàíå âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ 18830¦ ¦ 18830¦
¦ ¦ ñîäåðæàíèÿ è îõðàíå æèâîòíûõ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñèñòåìà ãîðîäñêîãî ó÷åòà è ¦ 750¦ ¦ 750¦
¦ ¦ ðåãèñòðàöèè æèâîòíûõ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå ïðèþòîâ äëÿ ¦ 2749¦ ¦ 2749¦
¦ ¦ áåçäîìíûõ æèâîòíûõ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðåãóëèðîâàíèå ÷èñëåííîñòè ¦ 15331¦ ¦ 15331¦
¦ ¦ æèâîòíûõ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 3633019¦ 3633019¦ ¦
+---+------------------------------------+---------+---------+---------+
¦8. ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇܦ 19680189¦ 9280057¦ 10400132¦
¦ ¦È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- äîòàöèÿ íà ïîêðûòèå óáûòêîâ îò ¦ 6203485¦ ¦ 6203485¦
¦ ¦ ýêñïëóàòàöèè íàçåìíîãî ¦ ¦ ¦ ¦
¦ ¦ ïàññàæèðñêîãî òðàíñïîðòà, ¦ ¦ ¦ ¦
¦ ¦ êàïèòàëüíûé ðåìîíò òðàìâàéíûõ ¦ ¦ ¦ ¦
¦ ¦ ïóòåé è êîíòàêòíî-êàáåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ñåòåé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - äîòàöèÿ íà ïîêðûòèå óáûòêîâ ¦ 183859¦ ¦ 183859¦
¦ ¦ îò ýêñïëóàòàöèè íàçåìíîãî ¦ ¦ ¦ ¦
¦ ¦ ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Çåëåíîãðàäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ïîêðûòèå çàòðàò ïî ¦ 9798¦ ¦ 9798¦
¦ ¦ ïåðåâîçêàì ìîñêâè÷åé â äíè ¦ ¦ ¦ ¦
¦ ¦ Ïàñõè è Êðàñíîé ãîðêè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÃÓÏ ÃÊ "Ìîñãîðòðàíñ" ¦ 7848¦ ¦ 7848¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðî÷èå îðãàíèçàöèè ¦ 1950¦ ¦ 1950¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- äîòàöèÿ íà ïîêðûòèå óáûòêîâ îò ¦ 3446000¦ ¦ 3446000¦
¦ ¦ ðàáîòû ìåòðîïîëèòåíà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû íà ïðîòèâîïîæàðíûå ¦ 68540¦ ¦ 68540¦
¦ ¦ ìåðîïðèÿòèÿ ïî ìåòðîïîëèòåíó ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû íà îáîðóäîâàíèå ¦ 100000¦ ¦ 100000¦
¦ ¦ ìåòðîïîëèòåíà ñèñòåìàìè ¦ ¦ ¦ ¦
¦ ¦ òåëåíàáëþäåíèÿ äëÿ çàùèòû îò ¦ ¦ ¦ ¦
¦ ¦ âîçìîæíûõ òåðàêòîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû ïî ïåðåâîçêå ïàññàæèðîâ ¦ 8920¦ ¦ 8920¦
¦ ¦ ðå÷íûì òðàíñïîðòîì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñâÿçü è èíôîðìàòèêà ¦ 573187¦ ¦ 573187¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - òåëåêîììóíèêàöèîííûå óñëóãè ¦ 452487¦ ¦ 452487¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàçðàáîòêà èíôîðìàöèîííûõ ¦ 120700¦ ¦ 120700¦
¦ ¦ òåõíîëîãèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 9280057¦ 9280057¦ ¦
+---+------------------------------------+---------+---------+---------+
¦9. ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 588637¦ -¦ 588637¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû ïî ïîääåðæêå ìàëîãî ¦ 528000¦ ¦ 528000¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ ðàñõîäû íà ïîäãîòîâêó è ¦ 80000¦ ¦ 80000¦
¦ ¦ ïåðåïîäãîòîâêó êàäðîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû ïî ðàçâèòèþ ðûíêà ¦ 51437¦ ¦ 51437¦
¦ ¦ öåííûõ áóìàã ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 9200¦ ¦ 9200¦
¦ ¦ ïðåäóïðåæäåíèþ ïðåñòóïëåíèé è ¦ ¦ ¦ ¦
¦ ¦ ïðàâîíàðóøåíèé íà ôèíàíñîâîì è ¦ ¦ ¦ ¦
¦ ¦ ôîíäîâîì ðûíêàõ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦10.¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 81022219¦ 45339813¦ 35682406¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 46458202¦ 19617228¦ 26840974¦
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¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûé ðåìîíò æèëèùíîãî ¦ 8743382¦ 8743382¦ ¦
¦ ¦ ôîíäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà êàïèòàëüíûé ¦ 2218021¦ 2218021¦ ¦
¦ ¦ ðåìîíò, çàìåíó, äèàãíîñòèêó ¦ ¦ ¦ ¦
¦ ¦ è ìîäåðíèçàöèþ ëèôòîâ, óñòàíîâêó¦ ¦ ¦ ¦
¦ ¦ óñòðîéñòâ áåçîïàñíîñòè ÓÁ-1, ¦ ¦ ¦ ¦
¦ ¦ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ è ðåêîíñòðóêöèþ îáúåäèíåííûõ ¦ ¦ ¦ ¦
¦ ¦ äèñïåò÷åðñêèõ ñèñòåì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåêîíñòðóêöèþ è ¦ 1119287¦ 1119287¦ ¦
¦ ¦ äèàãíîñòèêó âíóòðèäîìîâûõ ¦ ¦ ¦ ¦
¦ ¦ ñèñòåì ãàçîñíàáæåíèÿ, âûíîñ ¦ ¦ ¦ ¦
¦ ¦ ãàçîâûõ ââîäîâ èç ïîäâàëîâ è ¦ ¦ ¦ ¦
¦ ¦ êîëëåêòîðîâ, çàìåíó ãàçîâûõ ¦ ¦ ¦ ¦
¦ ¦ ïëèò è ãàçîâûõ âîäîíàãðåâàòåëåé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåìîíò ¦ 516594¦ 516594¦ ¦
¦ ¦ ýëåêòðîõîçÿéñòâà è çàìåíó ¦ ¦ ¦ ¦
¦ ¦ ïëèò ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåìîíò ÆÊ, ÆÑÊ è ¦ 869735¦ 869735¦ ¦
¦ ¦ îáðàçîâàííûõ íà èõ îñíîâå ¦ ¦ ¦ ¦
¦ ¦ òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦ ¦
¦ ¦ æèëüÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ÖÒÏ è ¦ 52000¦ 52000¦ ¦
¦ ¦ òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà óñòàíîâêó ïðèáîðîâ ¦ 72650¦ 72650¦ ¦
¦ ¦ ó÷åòà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ¦ 862573¦ 862573¦ ¦
¦ ¦ ïðîãðàììû "Ìîé äâîð, ìîé ¦ ¦ ¦ ¦
¦ ¦ ïîäúåçä" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðåìîíò êðîâëè ¦ 425525¦ 425525¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû íà êàïèòàëüíûé ðåìîíò ¦ 333494¦ 333494¦ ¦
¦ ¦ òåïëîâûõ, ãàçîâûõ ñåòåé è ¦ ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ, íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦
¦ ¦ áàëàíñå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû ïî ýêñïëóàòàöèè ¦ 13022285¦ ¦ 13022285¦
¦ ¦ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ ðàñõîäû íà ðåàëèçàöèþ ¦ 2529026¦ ¦ 2529026¦
¦ ¦ ïðîãðàììû "Ìîé äâîð, ìîé ¦ ¦ ¦ ¦
¦ ¦ ïîäúåçä" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñóáñèäèè íà îïëàòó ¦ 745074¦ ¦ 745074¦
¦ ¦ æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ìàëîîáåñïå÷åííûì ãðàæäàíàì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû ïî îáåñïå÷åíèþ ðåàëèçàöèè ¦ 546348¦ 260428¦ 285920¦
¦ ¦ ðåôîðìû æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå è ìîäåðíèçàöèÿ ¦ 301873¦ 84840¦ 217033¦
¦ ¦ Ãîðîäñêîãî öåíòðà æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ ñóáñèäèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå öåíòðà ¦ 2768¦ 1471¦ 1297¦
¦ ¦ èíôîðìàöèîííîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ñîäåéñòâèÿ ðåôîðìå ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðî÷èå ìåðîïðèÿòèÿ ïî ðåôîðìå ¦ 241707¦ 174117¦ 67590¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ 325379¦ ¦ 325379¦
¦ ¦ ïðîìûøëåííóþ ïåðåðàáîòêó òâåðäûõ ¦ ¦ ¦ ¦
¦ ¦ áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèåì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ¦ 3236937¦ ¦ 3236937¦
¦ ¦ îò ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦
¦ ¦ îïëàòå çà æèëèùíî-êîììóíàëüíûå ¦ ¦ ¦ ¦
¦ ¦ óñëóãè è óñëóãè ñâÿçè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ýêñïëóàòàöèÿ ÅÈÑ "Æèëèùå" ¦ 40129¦ ¦ 40129¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñîçäàíèå è âåäåíèå Ðååñòðà ¦ 18800¦ ¦ 18800¦
¦ ¦ ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ 9102798¦ ¦ 9102798¦
¦ ¦ òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- âîçìåùåíèå óùåðáà ìóíèöèïàëüíîìó ¦ 52655¦ ¦ 52655¦
¦ ¦ æèëèùíîìó ôîíäó â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû íà âûïîëíåíèå ðàáîò ïî ¦ 10997¦ ¦ 10997¦
¦ ¦ ôîðìèðîâàíèþ êîíäîìèíèóìîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 10279924¦ 10279924¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 34546218¦ 25704786¦ 8841432¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 13006882¦ 4165450¦ 8841432¦
¦ ¦ ãîðîäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 4165450¦ 4165450¦ ¦
¦ ¦ âíåøíåãî áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò äîðîã ¦ 1992766¦ 1992766¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåìîíò îáúåêòîâ ¦ 71500¦ 71500¦ ¦
¦ ¦ íàðóæíîãî îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåìîíò îáúåêòîâ ¦ 9000¦ 9000¦ ¦
¦ ¦ àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ïîäñâåòêè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ìîñòîâ, ¦ 695578¦ 695578¦ ¦
¦ ¦ òîííåëåé, íàáåðåæíûõ, ¦ ¦ ¦ ¦
¦ ¦ âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êîìïëåêñíàÿ ïðîãðàììà ¦ 2000¦ 2000¦ ¦
¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå îáúåêòîâ âíåøíåãî ¦ 8799019¦ ¦ 8799019¦
¦ ¦ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - òåêóùèé ðåìîíò äîðîã ¦ 1125283¦ ¦ 1125283¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà óáîðêó ãîðîäà ¦ 5676974¦ ¦ 5676974¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ñîäåðæàíèå ¦ 556790¦ ¦ 556790¦
¦ ¦ îáúåêòîâ íàðóæíîãî ¦ ¦ ¦ ¦
¦ ¦ îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ñîäåðæàíèå ¦ 148000¦ ¦ 148000¦
¦ ¦ îáúåêòîâ àðõèòåêòóðíî- ¦ ¦ ¦ ¦
¦ ¦ õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå ìîñòîâ, òîííåëåé, ¦ 697728¦ ¦ 697728¦
¦ ¦ íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - áëàãîóñòðîéñòâî Áîòàíè÷åñêîãî ¦ 11000¦ ¦ 11000¦
¦ ¦ ñàäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îõðàíà ìîñòîâ ¦ 31413¦ ¦ 31413¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 21539336¦ 21539336¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 17799¦ 17799¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ðàñõîäû íà âûïîëíåíèå îõðàííûõ ¦ 17799¦ 17799¦ ¦
¦ ¦ ìåðîïðèÿòèé íà îáúåêòàõ ãàçîâîãî ¦ ¦ ¦ ¦
¦ ¦ õîçÿéñòâà ÃÓÏ "Ìîñãàç" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦11.¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 350173¦ 61285¦ 288888¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ¦ ¦ ¦ ¦
¦ ¦È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ãðàæäàíñêàÿ îáîðîíà ¦ 350173¦ 61285¦ 288888¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 7744¦ 120¦ 7624¦
¦ ¦ ìàëîìåðíûì ñóäàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà ¦ 60956¦ 3747¦ 57209¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðåàëèçàöèÿ ïðîãðàììû "Þíûé ¦ 6000¦ ¦ 6000¦
¦ ¦ ñïàñàòåëü" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦12.¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 31088680¦ 8372584¦ 22716096¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- äîøêîëüíîå îáðàçîâàíèå ¦ 5377434¦ 365007¦ 5012427¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 2606635¦ ¦ 2606635¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïèòàíèå ¦ 1018245¦ ¦ 1018245¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 41468¦ ¦ 41468¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 806407¦ ¦ 806407¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 473533¦ ¦ 473533¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 92032¦ ¦ 92032¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 53793¦ ¦ 53793¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 167095¦ 167095¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 197912¦ 197912¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- îáùåå îáðàçîâàíèå ¦ 14899704¦ 2153963¦ 12745741¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 8823034¦ ¦ 8823034¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïèòàíèå ¦ 230694¦ ¦ 230694¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 179145¦ ¦ 179145¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñòèïåíäèè ¦ 317¦ ¦ 317¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 1880648¦ ¦ 1880648¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 944406¦ ¦ 944406¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 266135¦ ¦ 266135¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 106986¦ ¦ 106986¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 1171378¦ 1171378¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ öåëåâûå ðàñõîäû ïî ¦ 665590¦ 665590¦ ¦
¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ òåõíèêîé è ó÷åáíûì îáîðóäîâàíèåì¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 982585¦ 982585¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 1368987¦ 196886¦ 1172101¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 611859¦ ¦ 611859¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïèòàíèå ¦ 211281¦ ¦ 211281¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 26688¦ ¦ 26688¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñòèïåíäèè ¦ 12746¦ ¦ 12746¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 153723¦ ¦ 153723¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 79559¦ ¦ 79559¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 31193¦ ¦ 31193¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 9428¦ ¦ 9428¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 70353¦ 70353¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ öåëåâûå ðàñõîäû ïî ¦ 3544¦ 3544¦ ¦
¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ òåõíèêîé è ó÷åáíûì îáîðóäîâàíèåì¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 126533¦ 126533¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñðåäíåå ïðîôåññèîíàëüíîå ¦ 999656¦ 59222¦ 940434¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 572672¦ ¦ 572672¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïèòàíèå ¦ 21177¦ ¦ 21177¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 36014¦ ¦ 36014¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñòèïåíäèè ¦ 40135¦ ¦ 40135¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 84805¦ ¦ 84805¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 25313¦ ¦ 25313¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 11568¦ ¦ 11568¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 3094¦ ¦ 3094¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 39771¦ 39771¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ öåëåâûå ðàñõîäû ïî ¦ 10409¦ 10409¦ ¦
¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ òåõíèêîé è ó÷åáíûì îáîðóäîâàíèåì¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 19451¦ 19451¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 235546¦ 40633¦ 194913¦
¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 104783¦ ¦ 104783¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 1280¦ ¦ 1280¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 11268¦ ¦ 11268¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 632¦ ¦ 632¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 1554¦ ¦ 1554¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 91¦ ¦ 91¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 34694¦ 34694¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 5939¦ 5939¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- âûñøåå ïðîôåññèîíàëüíîå ¦ 855931¦ 96618¦ 759313¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 137065¦ ¦ 137065¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 6242¦ ¦ 6242¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñòèïåíäèè ¦ 19161¦ ¦ 19161¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 14086¦ ¦ 14086¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 6095¦ ¦ 6095¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 3145¦ ¦ 3145¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 458¦ ¦ 458¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 13468¦ 13468¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ öåëåâûå ðàñõîäû ïî ¦ 1462¦ 1462¦ ¦
¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ òåõíèêîé è ó÷åáíûì îáîðóäîâàíèåì¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 83150¦ 83150¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îêàçàíèå ïîìîùè âóçàì ¦ 400000¦ ¦ 400000¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðî÷èå ðàñõîäû â îáëàñòè ¦ 2509878¦ 618711¦ 1891167¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 563014¦ ¦ 563014¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 261955¦ ¦ 261955¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ïðèîáðåòåíèå ¦ 530000¦ ¦ 530000¦
¦ ¦ áåñïëàòíûõ ó÷åáíèêîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 149153¦ ¦ 149153¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 28159¦ ¦ 28159¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 27006¦ ¦ 27006¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 3769¦ ¦ 3769¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãðàíòû Ìîñêâû ïî ïðîãðàììå ¦ 58646¦ ¦ 58646¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - â îáëàñòè òî÷íûõ íàóê ¦ 29323¦ ¦ 29323¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - â îáëàñòè äðóãèõ íàóê è ¦ 29323¦ ¦ 29323¦
¦ ¦ òåõíîëîãèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îñíàùåíèå îáðàçîâàòåëüíûõ ¦ 70000¦ 70000¦ ¦
¦ ¦ ó÷ðåæäåíèé Ìîñêâû ñèñòåìàìè ¦ ¦ ¦ ¦
¦ ¦ ïðèåìà ïðîãðàìì îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ òåëåâèäåíèÿ â ðàìêàõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ Ôîíäà "Îáðàçîâàíèå â òðåòüåì ¦ ¦ ¦ ¦
¦ ¦ òûñÿ÷åëåòèè" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 220720¦ 220720¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 327991¦ 327991¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 4841544¦ 4841544¦ ¦
+---+------------------------------------+---------+---------+---------+
¦13.¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 7452366¦ 4661509¦ 2790857¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êóëüòóðà è èñêóññòâî ¦ 3188099¦ 840707¦ 2347392¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 1148983¦ ¦ 1148983¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 304442¦ ¦ 304442¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 57892¦ ¦ 57892¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 42472¦ ¦ 42472¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 6804¦ ¦ 6804¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 261364¦ 261364¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 579343¦ 579343¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîãðàììà ìîäåðíèçàöèè ïóáëè÷íûõ¦ 31824¦ ¦ 31824¦
¦ ¦ áèáëèîòåê ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êèíåìàòîãðàôèÿ ¦ 14600¦ ¦ 14600¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 428865¦ ¦ 428865¦
¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïîäãîòîâêà è ïðîâåäåíèå ¦ 140994¦ ¦ 140994¦
¦ ¦ Ìåæäóíàðîäíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðåàëèçàöèÿ ïðîåêòà "Îòêðûòàÿ ¦ 23400¦ ¦ 23400¦
¦ ¦ ñöåíà" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 3820802¦ 3820802¦ ¦
+---+------------------------------------+---------+---------+---------+
¦14.¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 3126333¦ 71600¦ 3054733¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 2129255¦ ¦ 2129255¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïîäãîòîâêà è ïðîâåäåíèå ¦ 30592¦ ¦ 30592¦
¦ ¦ Ìåæäóíàðîäíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÎÀÎ "ÒÂ Öåíòð" ¦ 1564521¦ ¦ 1564521¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÇÀÎ "ÃÒÊ "ÒÂ Ñòîëèöà" ¦ 271474¦ ¦ 271474¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÎÀÎ "Êîíöåðí "Ðàäèî-Öåíòð" ¦ 100640¦ ¦ 100640¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÇÀÎ "Ýõî Ìîñêâû" ¦ 141¦ ¦ 141¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÎÀÎ "Òåëåêîìïàíèÿ ÂÊÒ" ¦ 19870¦ ¦ 19870¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îáðàçîâàòåëüíîå è ó÷åáíîå ¦ 13470¦ ¦ 13470¦
¦ ¦ òåëåâèäåíèå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñïåöèàëüíûå ïðîåêòû â îáëàñòè ¦ 93097¦ ¦ 93097¦
¦ ¦ òåëåâèäåíèÿ è ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîèçâîäñòâî öèêëà ¦ 17000¦ ¦ 17000¦
¦ ¦ òåëåïðîãðàìì, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ðåôîðìå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - öèêë òåëåïåðåäà÷ "Ïðàâîñëàâíàÿ¦ 9250¦ ¦ 9250¦
¦ ¦ ýíöèêëîïåäèÿ" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïîëíåíèå ïëàíà ìåðîïðèÿòèé ¦ 31303¦ ¦ 31303¦
¦ ¦ ïî ïðîäâèæåíèþ êàíäèäàòóðû ¦ ¦ ¦ ¦
¦ ¦ Ðîññèè â êà÷åñòâå ñòðàíû - ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàòîðà Âñåìèðíîé ¦ ¦ ¦ ¦
¦ ¦ óíèâåðñàëüíîé âûñòàâêè ¦ ¦ ¦ ¦
¦ ¦ "ÝÊÑÏÎ - 2010" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðî÷èå èíôîðìàöèîííûå ¦ 35544¦ ¦ 35544¦
¦ ¦ êàìïàíèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 158375¦ ¦ 158375¦
¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Òâåðñêàÿ, 13" ¦ 34302¦ ¦ 34302¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Ìîñêâè÷êà" ¦ 11670¦ ¦ 11670¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Îêðóã" ¦ 4280¦ ¦ 4280¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - "Îáùàÿ ãàçåòà" ¦ 7065¦ ¦ 7065¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - Ìîñêîâñêèé æóðíàë "Èñòîðèÿ ¦ 3500¦ ¦ 3500¦
¦ ¦ ãîñóäàðñòâà ðîññèéñêîãî" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÎÀÎ "Îáúåäèíåííàÿ ðåäàêöèÿ ¦ 11225¦ ¦ 11225¦
¦ ¦ Ìýðà è Ïðàâèòåëüñòâà Ìîñêâû" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Êâàðòèðíûé ðÿä" ¦ 6500¦ ¦ 6500¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îêðóæíàÿ è ìóíèöèïàëüíàÿ ¦ 15870¦ ¦ 15870¦
¦ ¦ ïå÷àòü ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Âå÷åðíÿÿ Ìîñêâà" ¦ 12780¦ ¦ 12780¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Âå÷åðíèé êëóá" ¦ 3705¦ ¦ 3705¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Ìîñêîâñêàÿ ïðàâäà" ¦ 4815¦ ¦ 4815¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Ïèîíåðñêàÿ ïðàâäà" ¦ 3575¦ ¦ 3575¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - Èçäàòåëüñêèé äîì "Ëèòåðàòóðíàÿ ¦ 2300¦ ¦ 2300¦
¦ ¦ ãàçåòà" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Òðóä" ¦ 11500¦ ¦ 11500¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - æóðíàë "Ñòóäåí÷åñêèé ìåðèäèàí" ¦ 6850¦ ¦ 6850¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Öåíòðàëüíàÿ Ðîññèÿ" ¦ 2000¦ ¦ 2000¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Ìîñêîâñêèé ñïîðò" ¦ 5000¦ ¦ 5000¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãàçåòà "Òàòàðñêèé ìèð" ¦ 3000¦ ¦ 3000¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïîäãîòîâêà è ïðîâåäåíèå ¦ 5500¦ ¦ 5500¦
¦ ¦ Ìåæäóíàðîäíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 2938¦ ¦ 2938¦
¦ ¦ ïîääåðæêå ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðî÷èå ñðåäñòâà ìàññîâîé ¦ 767103¦ ¦ 767103¦
¦ ¦ èíôîðìàöèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïîäãîòîâêà è ïðîâåäåíèå ¦ 6300¦ ¦ 6300¦
¦ ¦ Ìåæäóíàðîäíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - èçäàòåëüñêèå ïðîãðàììû ¦ 32621¦ ¦ 32621¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âûïîëíåíèå ïëàíà ìåðîïðèÿòèé ¦ 42248¦ ¦ 42248¦
¦ ¦ ïî ïðîäâèæåíèþ êàíäèäàòóðû ¦ ¦ ¦ ¦
¦ ¦ Ðîññèè â êà÷åñòâå ñòðàíû - ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàòîðà Âñåìèðíîé ¦ ¦ ¦ ¦
¦ ¦ óíèâåðñàëüíîé âûñòàâêè ¦ ¦ ¦ ¦
¦ ¦ "ÝÊÑÏÎ - 2010" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 549998¦ ¦ 549998¦
¦ ¦ ñîçäàíèÿ îòå÷åñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ òåëåôèëüìîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðî÷èå ìåðîïðèÿòèÿ ¦ 135936¦ ¦ 135936¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 71600¦ 71600¦ ¦
+---+------------------------------------+---------+---------+---------+
¦15.¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 31349468¦ 9951828¦ 21397640¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- çäðàâîîõðàíåíèå ¦ 23004933¦ 2733019¦ 20271914¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå ïîäãîòîâêà è ¦ 5000¦ 3000¦ 2000¦
¦ ¦ ïðîâåäåíèå Ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòèâíûõ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 4631591¦ ¦ 4631591¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ¦ 7550848¦ ¦ 7550848¦
¦ ¦ ñðåäñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå ìåäèêàìåíòîâ ¦ 4002346¦ ¦ 4002346¦
¦ ¦ äëÿ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - áåñïëàòíûé îòïóñê ìåäèêàìåíòî⦠3540000¦ ¦ 3540000¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 1216652¦ ¦ 1216652¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - òðàíñïîðòíûå óñëóãè ¦ 1411417¦ ¦ 1411417¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 1810651¦ ¦ 1810651¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 550823¦ ¦ 550823¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 272147¦ ¦ 272147¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 120602¦ ¦ 120602¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 1852998¦ 1852998¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ ïîäãîòîâêà è ¦ 3000¦ ¦ 3000¦
¦ ¦ ïðîâåäåíèå Ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ñïîðòèâíûõ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 880021¦ 880021¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - áåñïëàòíûé îòïóñê ìîëî÷íûõ ¦ 700667¦ ¦ 700667¦
¦ ¦ ïðîäóêòîâ äåòÿì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - áåñïëàòíîå çóáíîå (óøíîå) ¦ 298610¦ ¦ 298610¦
¦ ¦ ïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïîäãîòîâêà è ïðîâåäåíèå ¦ 2000¦ ¦ 2000¦
¦ ¦ Ìåæäóíàðîäíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 29873¦ 14610¦ 15263¦
¦ ¦ íàäçîð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1110463¦ ¦ 1110463¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïîäãîòîâêà è ïðîâåäåíèå ¦ 544831¦ ¦ 544831¦
¦ ¦ Ìåæäóíàðîäíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 7204199¦ 7204199¦ ¦
+---+------------------------------------+---------+---------+---------+
¦16.¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 22687126¦ 736309¦ 21950817¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2716345¦ 576392¦ 2139953¦
¦ ¦ îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 1194762¦ ¦ 1194762¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 370317¦ ¦ 370317¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ¦ 55712¦ ¦ 55712¦
¦ ¦ ñðåäñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 192297¦ ¦ 192297¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 66179¦ ¦ 66179¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 24434¦ ¦ 24434¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 14329¦ ¦ 14329¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 124712¦ 124712¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 451680¦ 451680¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ñîöèàëüíàÿ ïîìîùü ¦ 16594063¦ ¦ 16594063¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ ôèíàíñèðîâàíèå ïðîãðàììû ¦ 16541547¦ ¦ 16541547¦
¦ ¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïèòàíèå øêîëüíèêîâ ¦ 1858971¦ ¦ 1858971¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîâåäåíèå äåòñêèõ ¦ 951821¦ ¦ 951821¦
¦ ¦ îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êîìïåíñàöèÿ èíâàëèäàì ïî ¦ 3840¦ ¦ 3840¦
¦ ¦ çðåíèþ 1-îé ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ çà ïîëüçîâàíèå òåëåôîíîì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 279128¦ 9969¦ 269159¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 26742¦ ¦ 26742¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 19473¦ ¦ 19473¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 8000¦ ¦ 8000¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 2481¦ ¦ 2481¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 1350¦ ¦ 1350¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 9969¦ 9969¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 2333083¦ 12553¦ 2320530¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 15994¦ ¦ 15994¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 6521¦ ¦ 6521¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ¦ 1224¦ ¦ 1224¦
¦ ¦ ñðåäñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 8536¦ ¦ 8536¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1332¦ ¦ 1332¦
¦ ¦ ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà ïîòðåáëåíèÿ ¦ 1068¦ ¦ 1068¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé¦ 508¦ ¦ 508¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå íåïðîèçâîäñòâåííîãî¦ 2883¦ 2883¦ ¦
¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 9670¦ 9670¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êîìïëåêñíàÿ ïðîãðàììà ¦ 89000¦ ¦ 89000¦
¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ïðîòåçèðîâàíèå ¦ 54351¦ ¦ 54351¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ 53922¦ ¦ 53922¦
¦ ¦ ñðåäñòâ äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðèîáðåòåíèå ïóòåâîê ¦ 74035¦ ¦ 74035¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé ¦ 1371688¦ ¦ 1371688¦
¦ ¦ çàùèòå èíâàëèäîâ" ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ôåäåðàëüíûé çàêîí îò 24.11.1995 N 181-ÔÇ èìååò íàçâàíèå "Î
ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", à íå "Î
ñîöèàëüíîé çàùèòå èíâàëèäîâ".
------------------------------------------------------------------
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 95139¦ ¦ 95139¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êîìïåíñàöèÿ èíâàëèäàì ðàñõîäî⦠18103¦ ¦ 18103¦
¦ ¦ íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦ 77036¦ ¦ 77036¦
¦ ¦ ëå÷åíèå (âûïëàòà êîìïåíñàöèé) ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà âîçìåùåíèå ëüãîò ¦ 222800¦ ¦ 222800¦
¦ ¦ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦
¦ ¦ âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦ ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦ ¦
¦ ¦ íàëîãîâîé ïîëèöèè, äîëæíîñòíûì ¦ ¦ ¦ ¦
¦ ¦ ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 74190¦ ¦ 74190¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 2928¦ ¦ 2928¦
¦ ¦ óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ çàêîíîì "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ãàðàíòèé Ãåðîÿì ñîö. òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà âîçìåùåíèå ëüãîò ¦ 61501¦ ¦ 61501¦
¦ ¦ ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ óñëóã è óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèþ ×åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦
¦ ¦ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ïîëèãîíå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 627112¦ ¦ 627112¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 137395¦ 137395¦ ¦
+---+------------------------------------+---------+---------+---------+
¦17.¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 4531982¦ ¦ 4531982¦
¦ ¦ÄÎËÃÀ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦18.¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ 41887¦ ¦ 41887¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 41887¦ ¦ 41887¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦19.¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 15358956¦ 10686764¦ 4672192¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðîâåäåíèå âûáîðîâ è ¦ 11670¦ ¦ 11670¦
¦ ¦ ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3229¦ ¦ 3229¦
¦ ¦ Ìîñêîâñêîé ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦ èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - îáåñïå÷åíèå ãîñóäàðñòâåííîé ¦ 8440¦ ¦ 8440¦
¦ ¦ àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ "Âûáîðû" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- áþäæåòíûå ññóäû ¦ 676423¦ ¦ 676423¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 14436363¦ 10686764¦ 3749599¦
¦ ¦ ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå Âîåííîãî ¦ 155257¦ 77748¦ 77509¦
¦ ¦ êîìèññàðèàòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ôèíàíñèðîâàíèå öåëåâûõ ¦ 37998¦ ¦ 37998¦
¦ ¦ ìåðîïðèÿòèé ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ õàðàêòåðà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 115389¦ ¦ 115389¦
¦ ¦ ïîääåðæêå è ñîòðóäíè÷åñòâó ñ ¦ ¦ ¦ ¦
¦ ¦ ñîîòå÷åñòâåííèêàìè çà ðóáåæîì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ôèíàíñèðîâàíèå ìàññîâûõ è ¦ 107953¦ ¦ 107953¦
¦ ¦ îáùåñòâåííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ ïîäãîòîâêà è ïðîâåäåíèå ¦ 2906¦ ¦ 2906¦
¦ ¦ Ìåæäóíàðîäíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ þíîøåñêèõ èãð ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦ 170799¦ ¦ 170799¦
¦ ¦ ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå ïðîâåäåíèå âîåííî- ¦ 19838¦ ¦ 19838¦
¦ ¦ øåôñêîé ðàáîòû è îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè ìîñêâè÷àì, ïðèçâàííûì ¦ ¦ ¦ ¦
¦ ¦ â ðÿäû Âîîðóæåííûõ ñèë ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 4159¦ ¦ 4159¦
¦ ¦ ïîääåðæêå íàöèîíàëüíîé êóëüòóðû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 210819¦ ¦ 210819¦
¦ ¦ ó÷ðåæäåíèÿ "Ìîñêîâñêèé Äîì ¦ ¦ ¦ ¦
¦ ¦ íàöèîíàëüíîñòåé" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 7898¦ ¦ 7898¦
¦ ¦ ó÷ðåæäåíèÿ "Ìîñêîâñêèé Äîì ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 14678¦ ¦ 14678¦
¦ ¦ äåÿòåëüíîñòè ó÷åáíûõ öåíòðîâ ¦ ¦ ¦ ¦
¦ ¦ ïðîôñîþçîâ, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ ¦ îáó÷åíèå ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ôîðìàì è ìåòîäàì äîãîâîðíîãî ¦ ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèÿ ñîöèàëüíî-òðóäîâûõ¦ ¦ ¦ ¦
¦ ¦ îòíîøåíèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦ 39740¦ ¦ 39740¦
¦ ¦ ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî ðàçâèòèþ ¦ 355700¦ ¦ 355700¦
¦ ¦ êîëëåêòèâíîãî ñàäîâîäñòâà ¦ ¦ ¦ ¦
¦ ¦ äëÿ ìîñêâè÷åé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûé ðåìîíò êóëüòîâûõ ¦ 49207¦ 49207¦ ¦
¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî óêðåïëåíèþ ¦ 625159¦ ¦ 625159¦
¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
¦ ¦ è ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ Óïðàâëåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ íàëîãàì è ñáîðàì ïî ãîðîäó ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâå è åãî òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî îáðàçîâàíèþ ¦ 399842¦ 130909¦ 268933¦
¦ ¦ Ìîñêîâñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ êàçíà÷åéñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ó÷àñòèå ãîðîäà Ìîñêâû ¦ 4286110¦ 4286110¦ ¦
¦ ¦ â ôîðìèðîâàíèè óñòàâíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ (êàïèòàëîâ) ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì¦ 200856¦ ¦ 200856¦
¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ýêñïåðòíûå ðàáîòû ¦ 119¦ ¦ 119¦
¦ ¦ ãîðîäñêîãî Áëàãîòâîðèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ñîâåòà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû ¦ 2100000¦ 2100000¦ ¦
¦ ¦ äëÿ çàêóïîê îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ è ðàñõîäíûõ ìàòåðèàëîâ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ äëÿ ðåàëèçàöèè ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðîåêòîâ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî ó÷åòó è ðåñòàâðàöèè ¦ 50000¦ 50000¦ ¦
¦ ¦ ïàìÿòíèêîâ ìîíóìåíòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî ýêñïåðòèçå ãîðîäñêèõ ¦ 941¦ ¦ 941¦
¦ ¦ ïðîãðàìì âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ñ áàíêîâñêîé ñèñòåìîé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîâåäåíèå íîâîãîäíèõ ¦ 100913¦ ¦ 100913¦
¦ ¦ ïðåäñòàâëåíèé äëÿ äåòåé ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ïðîâåäåíèå Äíÿ ãîðîäà ¦ 12593¦ ¦ 12593¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî ñîäåðæàíèþ ¦ 5255¦ ¦ 5255¦
¦ ¦ òðàíñïîðòíîé èíñïåêöèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà ñîäåðæàíèå çåìåëüíîé ¦ 19500¦ ¦ 19500¦
¦ ¦ èíñïåêöèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå Óïðàâëåíèÿ ¦ 26842¦ ¦ 26842¦
¦ ¦ ãîñóäàðñòâåííîé èíñïåêöèè ïî ¦ ¦ ¦ ¦
¦ ¦ òîðãîâëå, êà÷åñòâó òîâàðîâ è ¦ ¦ ¦ ¦
¦ ¦ çàùèòå ïðàâ ïîòðåáèòåëåé ïî ¦ ¦ ¦ ¦
¦ ¦ ãîðîäó Ìîñêâå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - âîçìåùåíèå ðàñõîäîâ Ìîñêîâñêîãî ¦ 76902¦ ¦ 76902¦
¦ ¦ çåìåëüíîãî êîìèòåòà ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦ ¦ çà äîõîäàìè îò ïðîäàæè ïðàâ ¦ ¦ ¦ ¦
¦ ¦ àðåíäû çåìëè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå îïëàòà ðàñõîäîâ ¦ 10902¦ ¦ 10902¦
¦ ¦ îðãàíèçàòîðîâ êîíêóðñîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ïðîäàæå ïðàâ íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ äîãîâîðîâ àðåíäû çåìëè ¦ ¦ ¦ ¦
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¦ ¦ - ðàñõîäû ïî îïëàòå ¦ 426¦ ¦ 426¦
¦ ¦ ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ïðàâ ãîðîäà íà æèëûå ïîìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ è ñäåëîê ñ íèìè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû ïî ñòðàõîâàíèþ ¦ 137719¦ ¦ 137719¦
¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ¦ 354911¦ ¦ 354911¦
¦ ¦ âûïîëíåíèåì ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå, ïðîâåäåíèþ è ¦ ¦ ¦ ¦
¦ ¦ îáðàáîòêå ðåçóëüòàòîâ ¦ ¦ ¦ ¦
¦ ¦ Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦
¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà âûïîëíåíèå ïëàíà ¦ 117161¦ ¦ 117161¦
¦ ¦ ìåðîïðèÿòèé ïî ïðîäâèæåíèþ ¦ ¦ ¦ ¦
¦ ¦ êàíäèäàòóðû Ðîññèè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàòîðà Âñåìèðíîé ¦ ¦ ¦ ¦
¦ ¦ óíèâåðñàëüíîé âûñòàâêè ¦ ¦ ¦ ¦
¦ ¦ "ÝÊÑÏÎ - 2010" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèÿ "Òðóäîâîé ¦ 3402¦ ¦ 3402¦
¦ ¦ àðáèòðàæíûé ñóä äëÿ ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ êîëëåêòèâíûõ òðóäîâûõ ñïîðîâ" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîäåðæàíèå Ìîñêîâñêîãî ïðàâîâîãî¦ 12652¦ ¦ 12652¦
¦ ¦ öåíòðà "Çàùèòà" è Ìîñêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîãî öåíòðà óñëîâèé è ¦ ¦ ¦ ¦
¦ ¦ îõðàíû òðóäà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû íà îñóùåñòâëåíèå ¦ 15000¦ ¦ 15000¦
¦ ¦ ìåðîïðèÿòèé ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ â îáëàñòè òðóäîâûõ îòíîøåíèé è ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîãî ïàðòíåðñòâà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ðàñõîäû, ñâÿçàííûå ¦ 2905¦ ¦ 2905¦
¦ ¦ ñ îáåñïå÷åíèåì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 1180¦ ¦ 1180¦
¦ ¦ íà ïðîãðàììó "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêà êàçà÷üèõ îáùåñòâ" ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ñîçäàíèå Åäèíîãî ðååñòðà ¦ 30000¦ 30000¦ ¦
¦ ¦ ñîöèàëüíûõ ëüãîòíèêîâ è ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèå åãî ýêñïëóàòàöèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 3962790¦ 3962790¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - äðóãèå ðàñõîäû ¦ 613253¦ ¦ 613253¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ ¦ 10335¦ ¦ 10335¦
¦ ¦ ïîìîùü äðóãèì ãîñóäàðñòâàì ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- òóðèçì ¦ 234500¦ ¦ 234500¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ Èç íèõ ãîñóäàðñòâåííàÿ ¦ 234500¦ ¦ 234500¦
¦ ¦ ïîääåðæêà òóðèçìà ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå ãðàíòû Ìýðà ¦ 4762¦ ¦ 4762¦
¦ ¦ íà ïîäãîòîâêó ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
¦ ¦ ãîñòèíè÷íîãî êîìïëåêñà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦20.¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 61370389¦ 49322333¦ 12048056¦
+---+------------------------------------+---------+---------+---------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ ¦ 39293694¦ 39293694¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÝÊÎËÎÃÈ×ÅÑÊÈÉ ¦ 1069703¦ ¦ 1069703¦
¦ ¦ ÔÎÍÄ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦- ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ÑÓÁÚÅÊÒÎÂ ¦ 21006992¦ 10028639¦ 10978353¦
¦ ¦ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ¦ 6017565¦ ¦ 6017565¦
¦ ¦ òåððèòîðèé àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ îêðóãîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ¦ 3535439¦ ¦ 3535439¦
¦ ¦ òåððèòîðèé ðàéîíîâ ãîðîäà Ìîñêâû¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - öåëåâîé áþäæåòíûé èíâåñòèöèîííûé¦ 9986603¦ 9986603¦ ¦
¦ ¦ ôîíä ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - öåëåâîé áþäæåòíûé ôîíä ¦ 352374¦ 42036¦ 310338¦
¦ ¦ áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - öåëåâîé áþäæåòíûé ôîíä ðåêëàìû ¦ 429377¦ ¦ 429377¦
¦ ¦ è ãîðîäñêîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ - öåëåâîé áþäæåòíûé ôîíä ¦ 685634¦ ¦ 685634¦
¦ ¦ êâîòèðîâàíèÿ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦
¦ ¦ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
+---+------------------------------------+---------+---------+---------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦303929224¦148109367¦155819857¦
L---+------------------------------------+---------+---------+----------
Ïðèëîæåíèå 4
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
Ñâîáîäíûé îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2002 ãîäà 288966
ÄÎÕÎÄÛ
1. Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã 35215654
2. Íàëîã íà âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ 718004
3. Ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà 3754874
4. Ïðî÷èå ïîñòóïëåíèÿ 252467
ÈÒÎÃÎ äîõîäîâ 39940999
ÐÀÑÕÎÄÛ
1. Òðåòüå âíóòðèãîðîäñêîå àâòîòðàíñïîðòíîå êîëüöî 32034965
 òîì ÷èñëå:
- Ñåâåðíûé ó÷àñòîê 10792746
øîññå Ýíòóçèàñòîâ - Ñïàðòàêîâñêàÿ ïëîùàäü 10255810
óëèöà Áåãîâàÿ 536936
- Þãî-Çàïàäíûé ó÷àñòîê 11830317
óëèöà Áåãîâàÿ - 2-é Êðàñíîãâàðäåéñêèé 4842796
ïðîåçä
2-é Êðàñíîãâàðäåéñêèé ïðîåçä - 6874024
Àâòîçàâîäñêèé ìîñò
âîññòàíîâëåíèå àâàðèéíîãî ó÷àñòêà 113497
(Ëóæíåöêàÿ ýñòàêàäà)
- Þãî-Âîñòî÷íûé ó÷àñòîê 9411902
Àâòîçàâîäñêèé ìîñò - øîññå Ýíòóçèàñòîâ 9411902
2. Ãîðîäñêèå ìàãèñòðàëè 1845453
 òîì ÷èñëå:
Íàõèìîâñêèé ïðîñïåêò 603368
Ñåâàñòîïîëüñêèé ïðîñïåêò 681881
äîðîãà îò Áðàòååâñêîãî ìîñòà äî Áåñåäèíñêîãî 295278
ïóòåïðîâîäà
Ëåíèíãðàäñêîå øîññå 184508
òðàíñïîðòíàÿ ðàçâÿçêà íà ïëîùàäè Ãàãàðèíà 80418
3. Äðóãèå îáúåêòû è ïðîåêòíî-èçûñêàòåëüñêèå 1916418
ðàáîòû
4. Ðåìîíò è ýêñïëóàòàöèÿ äîðîæíî-ìîñòîâûõ 1450000
ñîîðóæåíèé
5. Ïðî÷èå ðàñõîäû 546858
 òîì ÷èñëå ñîôèíàíñèðîâàíèå ïî êðåäèòó 322196
Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ
íà ðàçâèòèå òðàíñïîðòíîé èíôðàñòðóêòóðû
Êðîìå òîãî, íàïðàâëåíî íà ñòðîèòåëüñòâî 1500000
ìåòðîïîëèòåíà
ÈÒÎÃÎ ðàñõîäîâ 39293694
Ïðèëîæåíèå 5
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
Ñâîáîäíûé îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2002 ãîäà 280356
ÄÎÕÎÄÛ
1. Îò÷èñëåíèÿ îò ïëàòû çà âûáðîñû, ñáðîñû 87823
çàãðÿçíÿþùèõ âåùåñòâ â îêðóæàþùóþ ïðèðîäíóþ
ñðåäó, ðàçìåùåíèå îòõîäîâ, äðóãèå âèäû
çàãðÿçíåíèÿ è íåðàöèîíàëüíîãî èñïîëüçîâàíèÿ
ïðèðîäíûõ ðåñóðñîâ
2. Ñðåäñòâà, ïîëó÷åííûå ïî èñêàì î âîçìåùåíèè 21328
âðåäà, íàíåñåííîãî îêðóæàþùåé ïðèðîäíîé
ñðåäå, è îò âçèìàíèÿ øòðàôîâ çà ýêîëîãè÷åñêèå
ïðàâîíàðóøåíèÿ, íàðóøåíèÿ ñàíèòàðíûõ íîðì
è ïðàâèë
3. Ñðåäñòâà, ïðåäíàçíà÷åííûå íà êîìïåíñàöèîííîå 794398
îçåëåíåíèå
4. Ïðî÷èå ïîñòóïëåíèÿ 12562
ÈÒÎÃÎ äîõîäîâ 916111
ÐÀÑÕÎÄÛ
1. Ðàçðàáîòêà è ðåàëèçàöèÿ èìåþùèõ ãîðîäñêîå 4438
è ðåãèîíàëüíîå çíà÷åíèå ïðîãðàìì è ïðîåêòîâ,
íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâà îêðóæàþùåé
ïðèðîäíîé ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé
áåçîïàñíîñòè íàñåëåíèÿ
2. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ñîõðàíåíèþ 974156
è âîññòàíîâëåíèþ ïðèðîäíûõ êîìïëåêñîâ,
çåìåëüíûõ ðåñóðñîâ è æèâîé ïðèðîäû,
ñîäåðæàíèþ, ðàçâèòèþ òåððèòîðèé ïðèðîäíîãî
êîìïëåêñà, ðàñøèðåíèþ îõðàííûõ è ðåêðåàöèîííûõ
çîí
3. Ôèíàíñèðîâàíèå ñîçäàíèÿ è ñîâåðøåíñòâîâàíèÿ 34710
àâòîìàòèçèðîâàííûõ ñèñòåì ýêîëîãè÷åñêîãî
ìîíèòîðèíãà, à òàêæå ïðèîáðåòåíèå
êîíòðîëüíî-èçìåðèòåëüíîãî è àíàëèòè÷åñêîãî
îáîðóäîâàíèÿ
4. Ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ 19246
è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò â îáëàñòè
îõðàíû îêðóæàþùåé ñðåäû, à òàêæå âíåäðåíèÿ
ðåñóðñîñáåðåãàþùèõ è ýêîëîãè÷åñêè ÷èñòûõ
òåõíîëîãèé
5. Ôèíàíñèðîâàíèå ïðîãðàìì ïî ýêîëîãè÷åñêîìó 7730
îáðàçîâàíèþ íàñåëåíèÿ, ïðîâåäåíèþ
ó÷åáíî-ìåòîäè÷åñêèõ ñåìèíàðîâ, êîíôåðåíöèé,
âûñòàâîê è êîíêóðñîâ
6. Ïîäãîòîâêà è èçäàíèå åæåãîäíîãî äîêëàäà 573
î ñîñòîÿíèè îêðóæàþùåé ñðåäû
7. Ñîäåðæàíèå ñïåöèàëèçèðîâàííûõ ýêîëîãè÷åñêèõ 8119
èíñïåêöèé
8. Èíûå öåëè, ñâÿçàííûå ñ îõðàíîé îêðóæàþùåé 20731
ïðèðîäíîé ñðåäû
ÈÒÎÃÎ ðàñõîäîâ 1069703
Ïðèëîæåíèå 6
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ
ÐÀÇÂÈÒÈß ÒÅÐÐÈÒÎÐÈÉ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÎÊÐÓÃÎÂ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèå ¦Âñåãî ¦Â òîì ÷èñëå ïî îêðóãàì ¦
¦äîõîäîâ è ðàñõîäîâ ¦ +-------T------T--------T------T---------T--------T---------T---------T--------T------+
¦ ¦ ¦Âîñòî÷-¦Çàïàä-¦Çåëåíî- ¦Ñåâåð-¦Ñåâåðî- ¦Ñåâåðî- ¦Öåíòðàëü-¦Þãî- ¦Þãî- ¦Þæíûé ¦
¦ ¦ ¦íûé ¦íûé ¦ãðàäñêèé¦íûé ¦Âîñòî÷íûé¦Çàïàäíûé¦íûé ¦Âîñòî÷íûé¦Çàïàäíûé¦ ¦
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¦Ñâîáîäíûé îñòàòîê ¦ 826681¦ 7479¦131376¦ 8252¦ 62096¦ 72691¦ 13700¦ 231115¦ 30945¦ 192684¦ 76343¦
¦ñðåäñòâ íà 1 ÿíâàðÿ 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- îñòàòîê, ïåðåäàâàåìûé ¦ 1000¦ - ¦ - ¦ - ¦ 1000¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦èç ÖÁÔ îêðóãà â ÖÁÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - îñòàòîê, íàïðàâëÿåìûé ¦ 825681¦ 7479¦131376¦ 8252¦ 61096¦ 72691¦ 13700¦ 231115¦ 30945¦ 192684¦ 76343¦
¦íà ðàñõîäû ÖÁÔ îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ¦ 2977953¦ 307396¦289025¦ 53172¦257727¦ 296902¦ 155137¦ 1006968¦ 215273¦ 154787¦241566¦
¦ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîõîäû îò ñäà÷è â ¦ 2977953¦ 307396¦289025¦ 53172¦257727¦ 296902¦ 155137¦ 1006968¦ 215273¦ 154787¦241566¦
¦ àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ - ïðî÷èå äîõîäû îò ¦ 1733026¦ 150182¦143707¦ 44352¦148979¦ 115176¦ 72923¦ 692384¦ 95594¦ 106098¦163631¦
¦ ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîõîäû îò ïðîäàæè ¦ 2603542¦ 62919¦355180¦ 28912¦191914¦ 362803¦ 115422¦ 857919¦ 105564¦ 239257¦283652¦
¦ ïðàâà àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ïîðÿäêà ïðèìåíåíèÿ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ øòðàôû è èíûå ñàíêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðóøåíèå ïðàâèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïëàòà çà ïðàâî ¦ 59299¦ 4153¦ 2175¦ 758¦ 3919¦ 3773¦ 3617¦ 18494¦ 7098¦ 4239¦ 11073¦
¦ çàêëþ÷åíèÿ äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àðåíäû íåæèëûõ ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîõîäû îò ðàçìåùåíèÿ ¦ 486095¦ 38521¦ 37849¦ 2780¦ 49380¦ 41287¦ 31075¦ 187032¦ 22346¦ 35911¦ 39914¦
¦ íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïðî÷èå íåíàëîãîâûå ¦ 456809¦ 186064¦ 23300¦ 626¦ 4732¦ 10281¦ 3244¦ 161774¦ 4401¦ 51023¦ 11364¦
¦ äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ -130927¦ -1981¦ -5900¦ -6606¦ - ¦ -30849¦ -6797¦ -78822¦ - ¦ 28¦ - ¦
¦èç ÖÁÔ îêðóãà â ÖÁÔ ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6479526¦ 599490¦705080¦ 80282¦510835¦ 687294¦ 303232¦ 2159039¦ 356250¦ 488102¦589922¦
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¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- íà ðåàëèçàöèþ ¦ 1208960¦ 28569¦103265¦ 8194¦224382¦ 156342¦ 59265¦ 262175¦ 23038¦ 64442¦279288¦
¦ ïðîãðàììû "Ìîé äâîð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìîé ïîäúåçä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. Ôèíàíñèðîâàíèå ¦ 1116846¦ 344210¦ 1781¦ 11726¦ 60377¦ 97228¦ 65852¦ 320127¦ 108280¦ 106071¦ 1194¦
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¦è ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6. Çäðàâîîõðàíåíèå è ¦ 333378¦ 11692¦ 52053¦ 4624¦ 15661¦ 30051¦ 13646¦ 135971¦ 18680¦ 36717¦ 14283¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦8. Ïðî÷èå ðàñõîäû ¦ 1583559¦ 84185¦ 87131¦ 36489¦ 80020¦ 215987¦ 65302¦ 660908¦ 115805¦ 134496¦103236¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 6017565¦ 534344¦514481¦ 76506¦537233¦ 682089¦ 277953¦ 2024464¦ 345380¦ 473184¦551931¦
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Ïðèëîæåíèå 7
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÈÍÂÅÑÒÈÖÈÎÍÍÎÃÎ ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
Ñâîáîäíûé îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2002 ãîäà 344848
ÄÎÕÎÄÛ
1. Ñðåäñòâà îò ðåàëèçàöèè æèëîé ïëîùàäè, 9233387
ïîñòðîåííîé çà ñ÷åò ñðåäñòâ Ôîíäà
è ïðåäíàçíà÷åííîé äëÿ êîììåð÷åñêîé ðåàëèçàöèè
2. Ñðåäñòâà îò ïðîäàæè îáúåêòîâ íåçàâåðøåííîãî 1596697
ñòðîèòåëüñòâà, âñòðîåííî-ïðèñòðîåííûõ
ïîìåùåíèé è äðóãèõ íåæèëûõ îáúåêòîâ,
ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ Ôîíäà
è ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè
3. Ïðî÷èå ïîñòóïëåíèÿ, â òîì ÷èñëå âîçâðàò 417261
ñðåäñòâ
4. Âîññòàíîâëåíèå äîõîäîâ íà îñíîâíîé áþäæåòíûé
ñ÷åò äëÿ îáñëóæèâàíèÿ äîëãîâûõ îáÿçàòåëüñòâ -1002878
ÂÑÅÃÎ äîõîäîâ 10244467
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå çàòðàò, ïðåäóñìîòðåííûõ 7377157
ñìåòíî-ôèíàíñîâûì ðàñ÷åòîì íà ñòðîèòåëüñòâî
æèëîé ïëîùàäè è íåæèëûõ ïîìåùåíèé,
ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè
èëè èñïîëüçîâàíèÿ, âêëþ÷àÿ ðàáîòû
ïî âíóòðèêâàðòàëüíûì ñåòÿì è áëàãîóñòðîéñòâó,
â ñîîòâåòñòâèè ñ óòâåðæäåííîé Ïðàâèòåëüñòâîì
Ìîñêâû èíâåñòèöèîííîé ïðîãðàììîé íà 2002 ãîä
2. Ôèíàíñèðîâàíèå çàòðàò, ïðåäóñìîòðåííûõ 1756945
ñìåòíî-ôèíàíñîâûì ðàñ÷åòîì íà ñòðîèòåëüñòâî
æèëîé ïëîùàäè è íåæèëûõ ïîìåùåíèé,
ïðåäíàçíà÷åííûõ äëÿ íóæä ãîðîäà Ìîñêâû,
â ñîîòâåòñòâèè ñ óòâåðæäåííîé Ïðàâèòåëüñòâîì
Ìîñêâû èíâåñòèöèîííîé ïðîãðàììîé íà 2002 ãîä
3. Ñîäåðæàíèå æèëèùíîãî ôîíäà, ïîñòðîåííîãî 88506
çà ñ÷åò ñðåäñòâ Ôîíäà, äî ìîìåíòà åãî
ðåàëèçàöèè ñîáñòâåííèêàì
4. Ôèíàíñèðîâàíèå ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò 265822
5. Èíûå ðàñõîäû, ñâÿçàííûå ñ îðãàíèçàöèåé 498173
ñòðîèòåëüñòâà, ðàñïîðÿæåíèåì è ðåàëèçàöèåé
èìóùåñòâà, ïîñòðîåííîãî çà ñ÷åò ñðåäñòâ
Ôîíäà
ÈÒÎÃÎ ðàñõîäîâ 9986603
Ïðèëîæåíèå 8
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
Ñâîáîäíûé îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2002 ãîäà 11162
ÄÎÕÎÄÛ
1. Ñáîðû, âçèìàåìûå ÃÈÁÄÄ ÃÓÂÄ ãîðîäà Ìîñêâû, 329224
êðîìå øòðàôîâ
2. Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, 3240
âêëþ÷àÿ øòðàôû çà íàðóøåíèå Ïðàâèë
äîðîæíîãî äâèæåíèÿ
3. Ïðî÷èå íåíàëîãîâûå äîõîäû 15796
ÈÒÎÃÎ äîõîäîâ 348260
ÐÀÑÕÎÄÛ
1. Óêðåïëåíèå è ñîâåðøåíñòâîâàíèå 111598
ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ïîäðàçäåëåíèé
Óïðàâëåíèÿ ÃÈÁÄÄ ÃÓÂÄ ãîðîäà Ìîñêâû
2. Êîìïåíñàöèÿ çàòðàò Óïðàâëåíèÿ ÃÈÁÄÄ ÃÓÂÄ 206476
ãîðîäà Ìîñêâû íà èçãîòîâëåíèå è ïîñòàâêó
ñïåöïðîäóêöèè
3. Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ öåëåâûõ 13849
ïðîãðàìì ïî âîïðîñàì áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ
4. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îáó÷åíèþ 99
íàñåëåíèÿ Ïðàâèëàì äîðîæíîãî äâèæåíèÿ,
ïðîâåäåíèþ ïðîïàãàíäû áåçîïàñíîñòè
äîðîæíîãî äâèæåíèÿ
5. Ìàòåðèàëüíîå ñòèìóëèðîâàíèå ðàáîòíèêîâ 10211
Óïðàâëåíèÿ ÃÈÁÄÄ ÃÓÂÄ ãîðîäà Ìîñêâû
çà óñèëåíèå êîíòðîëÿ çà ñîáëþäåíèåì Ïðàâèë
äîðîæíîãî äâèæåíèÿ
6. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé íà ïðèîáðåòåíèå 10076
âåùåâîãî èìóùåñòâà äëÿ ñîòðóäíèêîâ
Óïðàâëåíèÿ ÃÈÁÄÄ ÃÓÂÄ ãîðîäà Ìîñêâû
7. Ôèíàíñèðîâàíèå ðàáîò ïî âîññòàíîâëåíèþ 65
è ïðèîáðåòåíèþ îáîðóäîâàíèÿ, óñòàíîâëåííîãî
íà îáúåêòàõ ñèñòåìû "Ñòàðò" â ãîðîäå Ìîñêâå
ÈÒÎÃÎ ðàñõîäîâ 352374
Ïðèëîæåíèå 9
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÅÊËÀÌÛ È ÃÎÐÎÄÑÊÎÉ ÈÍÔÎÐÌÀÖÈÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
Ñâîáîäíûé îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2002 ãîäà 200577
ÄÎÕÎÄÛ
1. Ïëàòà çà ïîëüçîâàíèå ðåêëàìíûì 391250
ïðîñòðàíñòâîì è çà ðàçìåùåíèå ñðåäñòâ
íàðóæíîé ðåêëàìû è èíôîðìàöèè
2. Äîõîäû îò ïðîâåäåíèÿ êîíêóðñîâ è òîðãîâ 52217
íà ïðàâî ðàçìåùåíèÿ ñðåäñòâ íàðóæíîé
ðåêëàìû è èíôîðìàöèè
3. Ïðî÷èå ïîñòóïëåíèÿ 7086
ÈÒÎÃÎ äîõîäîâ 450553
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ 348277
ñ ðåàëèçàöèåé îáùåãîðîäñêèõ ìåðîïðèÿòèé
ïî ðåêëàìíî-èíôîðìàöèîííîìó (â òîì ÷èñëå
ïðàçäíè÷íîìó) îôîðìëåíèþ ãîðîäà
2. Ðàçâèòèå è ýêñïëóàòàöèÿ îòðàñëåâîé 14138
àâòîìàòèçèðîâàííîé ñèñòåìû óïðàâëåíèÿ
3. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî òåõíè÷åñêîé 66955
ýêñïåðòèçå, êîíòðîëþ ñîñòîÿíèÿ ñðåäñòâ
íàðóæíîé ðåêëàìû è èíôîðìàöèè íà òðàíñïîðòå
4. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîâåäåíèþ 7
êîíêóðñîâ è òîðãîâ íà ïðàâî ðàçìåùåíèÿ
ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè
ÈÒÎÃÎ ðàñõîäîâ 429377
Ïðèëîæåíèå 10
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 îêòÿáðÿ 2003 ã. N 66
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÊÂÎÒÈÐÎÂÀÍÈß ÐÀÁÎ×ÈÕ
ÌÅÑÒ Â ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
ÄÎÕÎÄÛ
1. Ñðåäñòâà ðàáîòîäàòåëåé, ïåðå÷èñëåííûå 1382324
â âèäå îáÿçàòåëüíîé åæåìåñÿ÷íîé ïëàòû
çà íåâûïîëíåíèå óñëîâèé êâîòèðîâàíèÿ ðàáî÷èõ
ìåñò
2. Äîáðîâîëüíûå âçíîñû þðèäè÷åñêèõ 517
è ôèçè÷åñêèõ ëèö
3. Ïðî÷èå ïîñòóïëåíèÿ 8536
ÈÒÎÃÎ äîõîäîâ 1391377
ÐÀÑÕÎÄÛ
1. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ñïåöèàëüíûõ ðàáî÷èõ 25722
ìåñò, â òîì ÷èñëå ó÷åíè÷åñêèõ, äëÿ
èíâàëèäîâ, èìåþùèõ â ñîîòâåòñòâèè
ñ èíäèâèäóàëüíîé ïðîãðàììîé ðåàáèëèòàöèè
ðåêîìåíäàöèè ê òðóäó
2. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ðàáî÷èõ ìåñò, â òîì 346313
÷èñëå ó÷åíè÷åñêèõ, äëÿ èíâàëèäîâ è ìîëîäåæè
â âîçðàñòå äî 18 ëåò, à òàêæå äðóãèõ
êàòåãîðèé ãðàæäàí, îñîáî íóæäàþùèõñÿ
â ñîöèàëüíîé çàùèòå, îïðåäåëåííûõ ïðàâîâûìè
àêòàìè ãîðîäà Ìîñêâû
3. Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ 313599
áåñïðåïÿòñòâåííîãî äîñòóïà ê ðàáî÷èì ìåñòàì
è îáúåêòàì èíôðàñòðóêòóðû ïðåäïðèÿòèé,
ñîçäàíèþ óñëîâèé äëÿ òðóäîâîé äåÿòåëüíîñòè
èíâàëèäîâ è ìîëîäåæè â âîçðàñòå äî 18 ëåò,
â òîì ÷èñëå ïî èõ ïðîôåññèîíàëüíîìó
îáó÷åíèþ, ðåàáèëèòàöèè è âðåìåííîìó
òðóäîóñòðîéñòâó
ÈÒÎÃÎ ðàñõîäîâ 685634
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