ÌÓÍÈÖÈÏÀËÈÒÅÒ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÐÅØÅÍÈÅ îò 7 èþíÿ 2006 ã. N 260
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÇÀ 2005 ÃÎÄ
Ïðèíÿòî ìóíèöèïàëèòåòîì ãîðîäà ßðîñëàâëÿ 7 èþíÿ 2006 ãîäà
Ìóíèöèïàëèòåò
ÐÅØÈË:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ßðîñëàâëÿ çà 2005 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèÿìè 1 - 5.
2. Îïóáëèêîâàòü ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
3. Ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð ãîðîäà ßðîñëàâëÿ Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 1 ê ðåøåíèþ ìóíèöèïàëèòåòà ã. ßðîñëàâëÿ îò 07.06.2006 N 260
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÇÀ 2005 ÃÎÄ
ÄÎÕÎÄÛ
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+--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Íàëîãè íà òîâàðû¦182 1 03 00000 00 0000 000¦ 116500,0¦ 114440,0¦ 98,2%¦ ¦ ¦ ¦ ¦(ðàáîòû, óñëóãè),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóåìûå íà òåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Àêöèçû ïî ïîäàêöèç-¦182 1 03 02000 01 0000 110¦ 116500,0¦ 114440,0¦ 98,2%¦ ¦ ¦ ¦ ¦íûì òîâàðàì (ïðîäóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè), ïðîèçâîäèìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Íàëîãè íà ñîâîêóï-¦182 1 05 00000 00 0000 000¦ 202900,0¦ 188270,1¦ 92,8%¦ ¦ ¦ ¦ ¦íûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Åäèíûé íàëîã íà âìå-¦182 1 05 02000 01 0000 110¦ 202800,0¦ 188186,1¦ 92,8%¦ ¦ ¦ ¦ ¦íåííûé äîõîä äëÿ îò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëüíûõ âèäîâ äåÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Åäèíûé ñåëüñêîõîçÿé-¦182 1 05 03000 01 0000 110¦ 100,0¦ 84,0¦ 84,0%¦ ¦ ¦ ¦ ¦ñòâåííûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Íàëîãè íà èìóùåñò-¦182 1 06 00000 00 0000 000¦ 405750,0¦ 394577,6¦ 97,2%¦ ¦ ¦ ¦ ¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Íàëîã íà èìóùåñòâî¦182 1 06 01000 03 0000 110¦ 18350,0¦ 20503,3¦111,7%¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Çåìåëüíûé íàëîã ¦182 1 06 06000 03 0000 110¦ 387400,0¦ 374074,3¦ 96,6%¦ ¦ ¦ ¦ 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+--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Íàëîã íà èìóùåñòâî¦182 1 09 04010 02 0000 110¦ 10000,0¦ 11077,9¦110,8%¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Íàëîã íà ðåêëàìó ¦182 1 09 07010 03 0000 110¦ 10270,0¦ 10791,6¦105,1%¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Ïðî÷èå íàëîãè è ñáî-¦182 1 09 07000 03 0000 110¦ 6230,0¦ 4629,7¦ 74,3%¦ ¦ ¦ ¦ ¦ðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Äîõîäû îò èñïîëü-¦000 1 11 00000 00 0000 000¦ 472282,5¦ 560135,0¦118,6%¦ ¦ ¦ ¦ ¦çîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííîé è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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çà çåìëè ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäñêèõ ïîñåëåíèé äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííîé ñîáñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦- äîõîäû îò ñäà÷è â¦807 1 11 05033 03 0000 120¦ 365000,0¦ 412490,3¦113,0%¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâ óïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíèé è â õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííîì âåäåíèè ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Äîõîäû îò ïåðå÷èñ-¦812 1 11 07013 03 0000 120¦ 13682,5¦ 10236,2¦ 74,8%¦ ¦ ¦ ¦ ¦ëåíèÿ ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Àäìèíèñòðàòèâíûå ¦000 1 15 00000 00 0000 000¦ 400,0¦ 423,0¦105,8%¦ ¦ ¦ ¦ ¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Øòðàôû, ñàíêöèè,¦000 1 16 00000 00 0000 000¦ 17000,0¦ 20887,3¦122,9%¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Ïðî÷èå íåíàëîãîâûå¦000 1 17 00000 00 0000 000¦ 106620,0¦ 115966,1¦108,8%¦ 85020,0¦ 86955,2¦102,3%¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ ¦ 3321592,5¦3403858,2¦102,5%¦ 85020,0¦ 86955,2¦102,3%¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ Áåçâîçìåçäíûå ïî-¦000 2 00 00000 00 0000 000¦ 2120333,9¦2030085,1¦ 95,7%¦ ¦ ¦ ¦ ¦ñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦Áåçâîçìåçäíûå ïî-¦804 2 02 00000 00 0000 000¦ 2120333,9¦2030085,1¦ 95,7%¦ ¦ ¦ ¦ ¦ñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ÐÔ, êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+----------+---------+------+----------+---------+------+ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ ¦ 6098363,9¦6094011,8¦ 99,9%¦ 85220,0¦ 86955,2¦102,0%¦ L--------------------+--------------------------+----------+---------+------+----------+---------+-------
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(òûñ. ðóá.) -----------------------------T----T----T---------------------------T-------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ðàç-¦Ïîä-¦ Âñåãî ¦  òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦äåë ¦ðàç-+----------T---------T------+---------------------------T---------------------------+ ¦ ¦ ¦äåë ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦ ñðåäñòâ ãîðîäñêîãî ¦ ñðåäñòâ âûøåñòîÿùåãî ¦ ¦ ¦ ¦ ¦ ïëàí íà ¦ ¦èñïîë.¦ áþäæåòà ¦ áþäæåòà ¦ ¦ ¦ ¦ ¦01.01.2006¦ ¦ +----------T---------T------+----------T---------T------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí íà ¦ ¦èñïîë.¦ ïëàí íà ¦ ¦èñïîë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.01.2006¦ ¦ ¦01.01.2006¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðî-¦ 01 ¦ 00 ¦ 401962,3¦ 385365,8¦ 95,9%¦ 367833,7¦ 351252,2¦ 95,5%¦ 34128,6¦ 34113,6¦100,0%¦ ¦ñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 01 ¦ 02 ¦ 934,0¦ 812,8¦ 87,0%¦ 934,0¦ 812,8¦ 87,0%¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ 01 ¦ 03 ¦ 5967,0¦ 5882,1¦ 98,6%¦ 5967,0¦ 5882,1¦ 98,6%¦ ¦ ¦ ¦ ¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦ 177866,8¦ 171893,4¦ 96,6%¦ 151683,1¦ 145724,7¦ 96,1%¦ 26183,7¦ 26168,7¦ 99,9%¦ ¦ñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé âëàñòè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé Ôåäåðàöèè, ìåñòíûõ àä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôè-¦ 01 ¦ 06 ¦ 40517,2¦ 39821,6¦ 98,3%¦ 40517,2¦ 39821,6¦ 98,3%¦ ¦ ¦ ¦ ¦íàíñîâûõ, íàëîãîâûõ è òàìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáî-¦ 01 ¦ 07 ¦ 670,0¦ 668,4¦ 99,8%¦ 670,0¦ 668,4¦ 99,8%¦ ¦ ¦ ¦ ¦ðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 01 ¦ 08 ¦ 2526,7¦ 2526,7¦100,0%¦ 2526,7¦ 2526,7¦100,0%¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííî-¦ 01 ¦ 12 ¦ 10000,0¦ 7744,8¦ 77,4%¦ 10000,0¦ 7744,8¦ 77,4%¦ ¦ ¦ ¦ ¦ãî è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 13142,6¦ 11717,1¦ 89,2%¦ 13142,6¦ 11717,1¦ 89,2%¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦ 150338,0¦ 144298,9¦ 96,0%¦ 142393,1¦ 136354,0¦ 95,8%¦ 7944,9¦ 7944,9¦100,0%¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ 03 ¦ 00 ¦ 132633,1¦ 131538,1¦ 99,2%¦ 122428,1¦ 121349,4¦ 99,1%¦ 10205,0¦ 10188,7¦ 99,8%¦ ¦è ïðàâîîõðàíèòåëüíàÿ äåÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 113685,6¦ 113186,9¦ 99,6%¦ 103480,6¦ 102998,2¦ 99,5%¦ 10205,0¦ 10188,7¦ 99,8%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦ 18947,5¦ 18351,2¦ 96,9%¦ 18947,5¦ 18351,2¦ 96,9%¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 574209,9¦ 565018,7¦ 98,4%¦ 474209,9¦ 465025,0¦ 98,1%¦ 100000,0¦ 99993,7¦100,0%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ 5220,6¦ 4543,1¦ 87,0%¦ 5220,6¦ 4543,1¦ 87,0%¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 531539,1¦ 527993,1¦ 99,3%¦ 431539,1¦ 427999,4¦ 99,2%¦ 100000,0¦ 99993,7¦100,0%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 10526,0¦ 9205,4¦ 87,5%¦ 10526,0¦ 9205,4¦ 87,5%¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 04 ¦ 11 ¦ 26924,2¦ 23277,1¦ 86,5%¦ 26924,2¦ 23277,1¦ 86,5%¦ ¦ ¦ ¦ ¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Æèëèùíî-êîììóíàëüíîå õî-¦ 05 ¦ 00 ¦ 1423019,6¦1380181,4¦ 97,0%¦ 1097311,6¦1085424,1¦ 98,9%¦ 325708,0¦ 294757,3¦ 90,5%¦ ¦çÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 477231,4¦ 465181,7¦ 97,5%¦ 423396,4¦ 412490,8¦ 97,4%¦ 53835,0¦ 52690,9¦ 97,9%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 719643,5¦ 696420,3¦ 96,8%¦ 531112,5¦ 530833,1¦ 99,9%¦ 188531,0¦ 165587,2¦ 87,8%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè æè-¦ 05 ¦ 04 ¦ 226144,7¦ 218579,4¦ 96,7%¦ 142802,7¦ 142100,2¦ 99,5%¦ 83342,0¦ 76479,2¦ 91,8%¦ ¦ëèùíî-êîììóíàëüíîãî õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 4400,1¦ 4392,7¦ 99,8%¦ 3900,1¦ 3892,7¦ 99,8%¦ 500,0¦ 500,0¦100,0%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîò-¦ 06 ¦ 02 ¦ 2725,0¦ 2723,2¦ 99,9%¦ 2725,0¦ 2723,2¦ 99,9%¦ ¦ ¦ ¦ ¦íûõ âèäîâ è ñðåäû èõ îáèòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõ-¦ 06 ¦ 04 ¦ 1675,1¦ 1669,5¦ 99,7%¦ 1175,1¦ 1169,5¦ 99,5%¦ 500,0¦ 500,0¦100,0%¦ ¦ðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 1740737,0¦1731414,2¦ 99,5%¦ 1128994,0¦1126254,6¦ 99,8%¦ 611743,0¦ 605159,6¦ 98,9%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 612327,3¦ 611377,8¦ 99,8%¦ 574607,3¦ 573707,8¦ 99,8%¦ 37720,0¦ 37670,0¦ 99,9%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 1008899,4¦1001043,8¦ 99,2%¦ 448841,4¦ 447167,5¦ 99,6%¦ 560058,0¦ 553876,3¦ 98,9%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦ 33223,0¦ 33205,1¦ 99,9%¦ 25477,0¦ 25464,4¦100,0%¦ 7746,0¦ 7740,7¦ 99,9%¦ ¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè îá-¦ 07 ¦ 09 ¦ 86287,3¦ 85787,5¦ 99,4%¦ 80068,3¦ 79914,9¦ 99,8%¦ 6219,0¦ 5872,6¦ 94,4%¦ ¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 08 ¦ 00 ¦ 159890,3¦ 159703,3¦ 99,9%¦ 159270,3¦ 159083,3¦ 99,9%¦ 620,0¦ 620,0¦100,0%¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 130390,4¦ 130355,1¦100,0%¦ 129770,4¦ 129735,1¦100,0%¦ 620,0¦ 620,0¦100,0%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ 08 ¦ 04 ¦ 250,0¦ 183,1¦ 73,2%¦ 250,0¦ 183,1¦ 73,2%¦ ¦ ¦ ¦ ¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 08 ¦ 06 ¦ 29249,9¦ 29165,1¦ 99,7%¦ 29249,9¦ 29165,1¦ 99,7%¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ 808553,8¦ 806048,2¦ 99,7%¦ 717648,9¦ 715151,6¦ 99,7%¦ 90904,9¦ 90896,6¦100,0%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 508334,8¦ 506329,7¦ 99,6%¦ 503129,9¦ 501133,1¦ 99,6%¦ 5204,9¦ 5196,6¦ 99,8%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ 189571,2¦ 189460,3¦ 99,9%¦ 103871,2¦ 103760,3¦ 99,9%¦ 85700,0¦ 85700,0¦100,0%¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 108361,3¦ 107988,7¦ 99,7%¦ 108361,3¦ 107988,7¦ 99,7%¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ 2286,5¦ 2269,5¦ 99,3%¦ 2286,5¦ 2269,5¦ 99,3%¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 1115652,8¦1059717,8¦ 95,0%¦ 169566,9¦ 166393,1¦ 98,1%¦ 946085,9¦ 893324,7¦ 94,4%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 10837,0¦ 8568,0¦ 79,1%¦ 10837,0¦ 8568,0¦ 79,1%¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íà-¦ 10 ¦ 02 ¦ 59573,3¦ 59568,9¦100,0%¦ 15075,3¦ 15070,9¦100,0%¦ 44498,0¦ 44498,0¦100,0%¦ ¦ñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñå-¦ 10 ¦ 03 ¦ 734181,6¦ 684165,8¦ 93,2%¦ 34656,0¦ 34655,1¦100,0%¦ 699525,6¦ 649510,7¦ 92,9%¦ ¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦ 39652,5¦ 39651,6¦100,0%¦ 4,5¦ 4,5¦100,0%¦ 39648,0¦ 39647,1¦100,0%¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñî-¦ 10 ¦ 06 ¦ 271408,4¦ 267763,5¦ 98,7%¦ 108994,1¦ 108094,6¦ 99,2%¦ 162414,3¦ 159668,9¦ 98,3%¦ ¦öèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ 6361058,9¦6223380,2¦ 97,8%¦ 4241163,5¦4193826,0¦ 98,9%¦ 2119895,4¦2029554,2¦ 95,7%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Òåêóùèå ðàñõîäû ¦ 00 ¦ 00 ¦ 5265471,1¦5145878,5¦ 97,7%¦ 3379442,8¦3348780,3¦ 99,1%¦ 1886028,3¦1797098,2¦ 95,3%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦Êàïèòàëüíûå ðàñõîäû ¦ 00 ¦ 00 ¦ 1095587,8¦1077501,7¦ 98,3%¦ 861720,7¦ 845045,7¦ 98,1%¦ 233867,1¦ 232456,0¦ 99,4%¦ +----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+------+ ¦ÄÅÔÈÖÈÒ ¦ ¦ ¦ 262695,0¦ 129368,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------+----+----+----------+---------+------+----------+---------+------+----------+---------+-------
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Ïðèëîæåíèå 2 ê ðåøåíèþ ìóíèöèïàëèòåòà ã. ßðîñëàâëÿ îò 07.06.2006 N 260
ÈÑÒÎ×ÍÈÊÈ ÏÎÊÐÛÒÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá. ----------------------------T-----------------------T----------T---------¬ ¦ Êîä ¦Íàèìåíîâàíèå èñòî÷íèêà ¦Óòî÷íåííûé¦Èñïîëíåíî¦ ¦ ¦ ¦ ïëàí íà ¦ ¦ ¦ ¦ ¦01.01.2006¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 142714,0¦ 20000,0¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦äåðàöèè, ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè, ìó-¦ ¦ ¦ ¦ ¦íèöèïàëüíûõ îáðàçîâà-¦ ¦ ¦ ¦ ¦íèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîñ-¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦ 542714,0¦ 265000,0¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì¦ ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦äåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñò-¦ ¦ ¦ ¦ ¦âåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûì â âà-¦ ¦ ¦ ¦ ¦ëþòå Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦öèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå ⦠542714,0¦ 265000,0¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ðàöèè îò êðåäèòíûõ îð-¦ ¦ ¦ ¦ ¦ãàíèçàöèé ìåñòíûìè áþä-¦ ¦ ¦ ¦ ¦æåòàìè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ 400000,0¦ 245000,0¦ ¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì¦ ¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦äåðàöèè, ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè, ìó-¦ ¦ ¦ ¦ ¦íèöèïàëüíûõ îáðàçîâà-¦ ¦ ¦ ¦ ¦íèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîñ-¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå ⦠400000,0¦ 245000,0¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ðàöèè îò êðåäèòíûõ îð-¦ ¦ ¦ ¦ ¦ãàíèçàöèé ìåñòíûìè áþä-¦ ¦ ¦ ¦ ¦æåòàìè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦807 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 33300,0¦ 38988,6¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íà-¦ ¦ ¦ ¦ ¦õîäÿùèåñÿ â ãîñóäàðñò-¦ ¦ ¦ ¦ ¦âåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦807 05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ¦ 33300,0¦ 38988,6¦ ¦ ¦ôîðì ó÷àñòèÿ, íàõîäÿ-¦ ¦ ¦ ¦ ¦ùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 05 00 00 00 03 0000 530¦Ïðèîáðåòåíèå àêöèé è¦ 0,0¦ 0,0¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êà-¦ ¦ ¦ ¦ ¦ïèòàëå â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦807 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íà-¦ 2000,0¦ 9652,0¦ ¦ ¦õîäÿùèåñÿ â ãîñóäàðñò-¦ ¦ ¦ ¦ ¦âåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦807 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå¦ 2000,0¦ 9652,0¦ ¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíè-¦ ¦ ¦ ¦ ¦öèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 06 02 00 00 03 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ¦ 0,0¦ 0,0¦ ¦ ¦ó÷àñòêîâ äëÿ íóæä ìóíè-¦ ¦ ¦ ¦ ¦öèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòঠ84681,0¦ 60727,8¦ ¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 08 02 01 00 03 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñ-¦ 86681,0¦ 86681,7¦ ¦ ¦òàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦804 08 02 01 00 03 0000 610¦Óìåíüøåíèå ïðî÷èõ îñ-¦ 2000,0¦ 25953,9¦ ¦ ¦òàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ +---------------------------+-----------------------+----------+---------+ ¦ ¦Èòîãî èñòî÷íèêîâ âíóò-¦ 262695,0¦ 129368,4¦ ¦ ¦ðåííåãî ôèíàíñèðîâàíèÿ:¦ ¦ ¦ L---------------------------+-----------------------+----------+----------
Ìýð ãîðîäà ßðîñëàâëÿ Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 3 ê ðåøåíèþ ìóíèöèïàëèòåòà ã. ßðîñëàâëÿ îò 07.06.2006 N 260
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ  ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.) ------------------------T-------T----T----T-------T-----T---------------------------T---------------------------------------------------------¬ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦Ðàñïî- ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Âñåãî ¦  òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦ðÿäè- ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ- +----------T---------T------+----------------------------T----------------------------+ ¦ ¦òåëü ¦ ¦äåë ¦ ¦õîäîâ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦ ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ñðåäñòâ âûøåñòîÿùåãî áþäæåòঠ¦ ¦ñðåäñò⦠¦ ¦ ¦ ¦ ïëàí íà ¦ ¦èñïîë.+----------T---------T-------+----------T---------T-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.01.2006¦ ¦ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí íà ¦ ¦èñïîë. ¦ ïëàí íà ¦ ¦èñïîë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.01.2006¦ ¦ ¦01.01.2006¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Óïðàâëåíèå çäðàâîîõ-¦ 801 ¦ ¦ ¦ ¦ ¦ 508334,8¦ 506329,7¦ 99,6%¦ 503129,9¦ 501133,1¦ 99,6%¦ 5204,9¦ 5196,6¦ 99,8%¦ ¦ðàíåíèÿ ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâà-¦ 801 ¦ 09 ¦ 01 ¦4690000¦ ¦ 6319,9¦ 6316,3¦ 99,9%¦ 6319,9¦ 6316,3¦ 99,9%¦ ¦ ¦ ¦ ¦þùèå ïðåäîñòàâëåíèå óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëóã â ñôåðå çäðàâîîõðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 801 ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 6319,9¦ 6316,3¦ 99,9%¦ 6319,9¦ 6316,3¦ 99,9%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Áîëüíèöû, êëèíèêè, ãîñ-¦ 801 ¦ 09 ¦ 01 ¦4700000¦ ¦ 340022,9¦ 338248,7¦ 99,5%¦ 334853,5¦ 333087,0¦ 99,5%¦ 5169,4¦ 5161,7¦ 99,9%¦ ¦ïèòàëè, ìåäèêî-ñàíèòàð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 801 ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 340022,9¦ 338248,7¦ 99,5%¦ 334853,5¦ 333087,0¦ 99,5%¦ 5169,4¦ 5161,7¦ 99,9%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîëèêëèíèêè, àìáóëàòî-¦ 801 ¦ 09 ¦ 01 ¦4710000¦ ¦ 25682,0¦ 25557,0¦ 99,5%¦ 25646,5¦ 25522,1¦ 99,5%¦ 35,5¦ 34,9¦ 98,3%¦ ¦ðèè, äèàãíîñòè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 801 ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 25682,0¦ 25557,0¦ 99,5%¦ 25646,5¦ 25522,1¦ 99,5%¦ 35,5¦ 34,9¦ 98,3%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñàíàòîðèè äëÿ äåòåé è¦ 801 ¦ 09 ¦ 01 ¦4740000¦ ¦ 3853,8¦ 3851,1¦ 99,9%¦ 3853,8¦ 3851,1¦ 99,9%¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 801 ¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 3853,8¦ 3851,1¦ 99,9%¦ 3853,8¦ 3851,1¦ 99,9%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñàíàòîðèè, ïàíñèîíàòû,¦ 801 ¦ 09 ¦ 01 ¦4750000¦ ¦ 16543,1¦ 16542,3¦100,0%¦ 16543,1¦ 16542,3¦ 100,0%¦ ¦ ¦ ¦ ¦äîìà îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 801 ¦ 09 ¦ 01 ¦4750000¦ 327 ¦ 16543,1¦ 16542,3¦100,0%¦ 16543,1¦ 16542,3¦ 100,0%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòàíöèè ñêîðîé è íåîò-¦ 801 ¦ 09 ¦ 01 ¦4770000¦ ¦ 108864,8¦ 108766,0¦ 99,9%¦ 108864,8¦ 108766,0¦ 99,9%¦ ¦ ¦ ¦ ¦ëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 801 ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 108864,8¦ 108766,0¦ 99,9%¦ 108864,8¦ 108766,0¦ 99,9%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ 801 ¦ 09 ¦ 01 ¦5220000¦ ¦ 7048,3¦ 7048,3¦100,0%¦ 7048,3¦ 7048,3¦ 100,0%¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦ 09 ¦ 01 ¦5220000¦ 455 ¦ 7048,3¦ 7048,3¦100,0%¦ 7048,3¦ 7048,3¦ 100,0%¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Óïðàâëåíèå êóëüòóðû¦ 802 ¦ ¦ ¦ ¦ ¦ 164458,4¦ 164449,6¦100,0%¦ 163788,4¦ 163779,6¦ 100,0%¦ 670,0¦ 670,0¦ 100,0%¦ ¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëü-¦ 802 ¦ 07 ¦ 02 ¦4230000¦ ¦ 39168,0¦ 39165,7¦100,0%¦ 39168,0¦ 39165,7¦ 100,0%¦ ¦ ¦ ¦ ¦íîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 802 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 39168,0¦ 39165,7¦100,0%¦ 39168,0¦ 39165,7¦ 100,0%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ 802 ¦ 07 ¦ 09 ¦5220000¦ ¦ 50,0¦ 50,0¦100,0%¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 100,0%¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 802 ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 50,0¦ 50,0¦100,0%¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 100,0%¦ ¦æêà â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äâîðöû è äîìà êóëüòóðû,¦ 802 ¦ 08 ¦ 01 ¦4400000¦ ¦ 73608,3¦ 73606,9¦100,0%¦ 73608,3¦ 73606,9¦ 100,0%¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 802 ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 73608,3¦ 73606,9¦100,0%¦ 73608,3¦ 73606,9¦ 100,0%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìóçåè è ïîñòîÿííûå âû-¦ 802 ¦ 08 ¦ 01 ¦4410000¦ ¦ 6295,6¦ 6293,1¦100,0%¦ 6295,6¦ 6293,1¦ 100,0%¦ ¦ ¦ ¦ ¦ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 802 ¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 6295,6¦ 6293,1¦100,0%¦ 6295,6¦ 6293,1¦ 100,0%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Áèáëèîòåêè ¦ 802 ¦ 08 ¦ 01 ¦4420000¦ ¦ 32661,7¦ 32661,5¦100,0%¦ 32661,7¦ 32661,5¦ 100,0%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 802 ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 32661,7¦ 32661,5¦100,0%¦ 32661,7¦ 32661,5¦ 100,0%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ 802 ¦ 08 ¦ 01 ¦4500000¦ ¦ 8244,8¦ 8242,4¦100,0%¦ 7624,8¦ 7622,4¦ 100,0%¦ 620,0¦ 620,0¦ 100,0%¦ ¦êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 802 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 8244,8¦ 8242,4¦100,0%¦ 7624,8¦ 7622,4¦ 100,0%¦ 620,0¦ 620,0¦ 100,0%¦ ¦æêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ 802 ¦ 08 ¦ 06 ¦4500000¦ ¦ 4430,0¦ 4430,0¦100,0%¦ 4430,0¦ 4430,0¦ 100,0%¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 802 ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 4430,0¦ 4430,0¦100,0%¦ 4430,0¦ 4430,0¦ 100,0%¦ ¦ ¦ ¦ ¦æêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Óïðàâëåíèå îáðàçîâà-¦ 803 ¦ ¦ ¦ ¦ ¦ 1701710,9¦1692449,0¦ 99,5%¦ 1055206,2¦1052522,7¦ 99,7%¦ 646504,7¦ 639926,3¦ 99,0%¦ ¦íèÿ ìýðèè ãîðîäà ßðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äåòñêèå äîøêîëüíûå ó÷-¦ 803 ¦ 07 ¦ 01 ¦4200000¦ ¦ 612327,3¦ 611377,8¦ 99,8%¦ 574607,3¦ 573707,8¦ 99,8%¦ 37720,0¦ 37670,0¦ 99,9%¦ ¦ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 612327,3¦ 611377,8¦ 99,8%¦ 574607,3¦ 573707,8¦ 99,8%¦ 37720,0¦ 37670,0¦ 99,9%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Øêîëû-äåòñêèå ñàäû,¦ 803 ¦ 07 ¦ 02 ¦4210000¦ ¦ 630933,2¦ 624075,6¦ 98,9%¦ 117492,3¦ 116435,4¦ 99,1%¦ 513440,9¦ 507640,2¦ 98,9%¦ ¦øêîëû íà÷àëüíûå, íåïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 630933,2¦ 624075,6¦ 98,9%¦ 117492,3¦ 116435,4¦ 99,1%¦ 513440,9¦ 507640,2¦ 98,9%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Øêîëû-èíòåðíàòû ¦ 803 ¦ 07 ¦ 02 ¦4220000¦ ¦ 40512,0¦ 40414,1¦ 99,8%¦ 30483,9¦ 30439,2¦ 99,9%¦ 10028,1¦ 9974,9¦ 99,5%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 40512,0¦ 40414,1¦ 99,8%¦ 30483,9¦ 30439,2¦ 99,9%¦ 10028,1¦ 9974,9¦ 99,5%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëü-¦ 803 ¦ 07 ¦ 02 ¦4230000¦ ¦ 136532,7¦ 136338,9¦ 99,9%¦ 127845,0¦ 127651,2¦ 99,8%¦ 8687,7¦ 8687,7¦ 100,0%¦ ¦íîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 136532,7¦ 136338,9¦ 99,9%¦ 127845,0¦ 127651,2¦ 99,8%¦ 8687,7¦ 8687,7¦ 100,0%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äåòñêèå äîìà ¦ 803 ¦ 07 ¦ 02 ¦4240000¦ ¦ 46898,1¦ 46750,1¦ 99,7%¦ 35589,5¦ 35482,3¦ 99,7%¦ 11308,6¦ 11267,8¦ 99,6%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 46898,1¦ 46750,1¦ 99,7%¦ 35589,5¦ 35482,3¦ 99,7%¦ 11308,6¦ 11267,8¦ 99,6%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñïåöèàëüíûå (êîððåêöè-¦ 803 ¦ 07 ¦ 02 ¦4330000¦ ¦ 79403,1¦ 78871,9¦ 99,3%¦ 65899,7¦ 65654,9¦ 99,6%¦ 13503,4¦ 13217,0¦ 97,9%¦ ¦îííûå) ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 79403,1¦ 78871,9¦ 99,3%¦ 65899,7¦ 65654,9¦ 99,6%¦ 13503,4¦ 13217,0¦ 97,9%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíè-¦ 803 ¦ 07 ¦ 07 ¦4320000¦ ¦ 11194,0¦ 11187,1¦ 99,9%¦ 7394,0¦ 7387,1¦ 99,9%¦ 3800,0¦ 3800,0¦ 100,0%¦ ¦çàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îçäîðîâëåíèå äåòåé è¦ 803 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 11194,0¦ 11187,1¦ 99,9%¦ 7394,0¦ 7387,1¦ 99,9%¦ 3800,0¦ 3800,0¦ 100,0%¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâà-¦ 803 ¦ 07 ¦ 09 ¦4350000¦ ¦ 9573,2¦ 9569,4¦100,0%¦ 8983,2¦ 8979,4¦ 100,0%¦ 590,0¦ 590,0¦ 100,0%¦ ¦þùèå ïðåäîñòàâëåíèå óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 9573,2¦ 9569,4¦100,0%¦ 8983,2¦ 8979,4¦ 100,0%¦ 590,0¦ 590,0¦ 100,0%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 803 ¦ 07 ¦ 09 ¦4360000¦ ¦ 3248,4¦ 3243,0¦ 99,8%¦ 3248,4¦ 3243,0¦ 99,8%¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ 803 ¦ 07 ¦ 09 ¦4360000¦ 447 ¦ 3248,4¦ 3243,0¦ 99,8%¦ 3248,4¦ 3243,0¦ 99,8%¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êà-¦ 803 ¦ 07 ¦ 09 ¦4520000¦ ¦ 53822,7¦ 53737,6¦ 99,8%¦ 50647,7¦ 50562,6¦ 99,8%¦ 3175,0¦ 3175,0¦ 100,0%¦ ¦áèíåòû, öåíòðàëèçîâàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêè, ìåæøêîëüíûå ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íî - ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 803 ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 53822,7¦ 53737,6¦ 99,8%¦ 50647,7¦ 50562,6¦ 99,8%¦ 3175,0¦ 3175,0¦ 100,0%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ 803 ¦ 07 ¦ 09 ¦5220000¦ ¦ 2404,0¦ 2057,6¦ 85,6%¦ ¦ ¦ ¦ 2404,0¦ 2057,6¦ 85,6%¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 803 ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 2404,0¦ 2057,6¦ 85,6%¦ ¦ ¦ ¦ 2404,0¦ 2057,6¦ 85,6%¦ ¦æêà â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ 803 ¦ 10 ¦ 04 ¦5110000¦ ¦ 39652,5¦ 39651,6¦100,0%¦ 4,5¦ 4,5¦ 100,0%¦ 39648,0¦ 39647,1¦ 100,0%¦ ¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äðóãèå ïîñîáèÿ è êîì-¦ 803 ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 39652,5¦ 39651,6¦100,0%¦ 4,5¦ 4,5¦ 100,0%¦ 39648,0¦ 39647,1¦ 100,0%¦ ¦ïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 803 ¦ 10 ¦ 06 ¦5050000¦ ¦ 35209,7¦ 35174,3¦ 99,9%¦ 33010,7¦ 32975,3¦ 99,9%¦ 2199,0¦ 2199,0¦ 100,0%¦ ¦æêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îêàçàíèå ñîöèàëüíîé ïî-¦ 803 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 35209,7¦ 35174,3¦ 99,9%¦ 33010,7¦ 32975,3¦ 99,9%¦ 2199,0¦ 2199,0¦ 100,0%¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Äåïàðòàìåíò ôèíàíñî⦠804 ¦ ¦ ¦ ¦ ¦ 326442,0¦ 316864,9¦ 97,1%¦ 292169,1¦ 282607,1¦ 96,7%¦ 34272,9¦ 34257,8¦ 100,0%¦ ¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðóêîâîäñòâî è óïðàâëå-¦ 804 ¦ 01 ¦ 02 ¦0010000¦ ¦ 934,0¦ 812,8¦ 87,0%¦ 934,0¦ 812,8¦ 87,0%¦ ¦ ¦ ¦ ¦íèå â ñôåðå óñòàíîâëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âûñøåå äîëæíîñòíîå ëèöî¦ 804 ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 934,0¦ 812,8¦ 87,0%¦ 934,0¦ 812,8¦ 87,0%¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðóêîâîäñòâî è óïðàâëå-¦ 804 ¦ 01 ¦ 00 ¦0010000¦ ¦ 304333,1¦ 297143,8¦ 97,6%¦ 278005,1¦ 270830,9¦ 97,4%¦ 26328,0¦ 26312,9¦ 99,9%¦ ¦íèå â ñôåðå óñòàíîâëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 177866,8¦ 171893,4¦ 96,6%¦ 151683,1¦ 145724,7¦ 96,1%¦ 26183,7¦ 26168,7¦ 99,9%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 37586,2¦ 37254,5¦ 99,1%¦ 37586,2¦ 37254,5¦ 99,1%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 27475,6¦ 27174,9¦ 98,9%¦ 27475,6¦ 27174,9¦ 98,9%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 36378,5¦ 36074,9¦ 99,2%¦ 36378,5¦ 36074,9¦ 99,2%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 6928,7¦ 6885,8¦ 99,4%¦ 6928,7¦ 6885,8¦ 99,4%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 1434,9¦ 1419,6¦ 98,9%¦ 1434,9¦ 1419,6¦ 98,9%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 2868,9¦ 2836,8¦ 98,9%¦ 2868,9¦ 2836,8¦ 98,9%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 8499,2¦ 8393,3¦ 98,8%¦ 8499,2¦ 8393,3¦ 98,8%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 2286,5¦ 2269,5¦ 99,3%¦ 2286,5¦ 2269,5¦ 99,3%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 3007,8¦ 2941,1¦ 97,8%¦ 2863,5¦ 2796,9¦ 97,7%¦ 144,3¦ 144,2¦ 99,9%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 804 ¦ 01 ¦ 12 ¦0650000¦ ¦ 10000,0¦ 7744,8¦ 77,4%¦ 10000,0¦ 7744,8¦ 77,4%¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ 804 ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 10000,0¦ 7744,8¦ 77,4%¦ 10000,0¦ 7744,8¦ 77,4%¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôîíä êîìïåíñàöèé ¦ 804 ¦ 01 ¦ 15 ¦5190000¦ ¦ 7944,9¦ 7944,9¦100,0%¦ ¦ ¦ ¦ 7944,9¦ 7944,9¦ 100,0%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáâåíöèè íà âûïîëíåíèå¦ 804 ¦ 01 ¦ 15 ¦5190000¦ 518 ¦ 7944,9¦ 7944,9¦100,0%¦ ¦ ¦ ¦ 7944,9¦ 7944,9¦ 100,0%¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèñòðàöèè àêòîâ ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Èíôîðìàöèîííûå òåõíîëî-¦ 804 ¦ 04 ¦ 09 ¦3300000¦ ¦ 3230,0¦ 3218,6¦ 99,6%¦ 3230,0¦ 3218,6¦ 99,6%¦ ¦ ¦ ¦ ¦ãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠804 ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 3230,0¦ 3218,6¦ 99,6%¦ 3230,0¦ 3218,6¦ 99,6%¦ ¦ ¦ ¦ ¦ñôåðå ñâÿçè è èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Äåïàðòàìåíò ãîðîäñêî-¦ 805 ¦ ¦ ¦ ¦ ¦ 1784954,9¦1701262,1¦ 95,3%¦ 835010,0¦ 829840,9¦ 99,4%¦ 949944,9¦ 871421,2¦ 91,7%¦ ¦ãî õîçÿéñòâà ìýðèè ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âîïðîñû òîïëèâíî-ýíåð-¦ 805 ¦ 04 ¦ 02 ¦2480000¦ ¦ 5220,6¦ 4543,1¦ 87,0%¦ 5220,6¦ 4543,1¦ 87,0%¦ ¦ ¦ ¦ ¦ãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ òîïëèâíî -¦ 805 ¦ 04 ¦ 02 ¦2480000¦ 322 ¦ 5220,6¦ 4543,1¦ 87,0%¦ 5220,6¦ 4543,1¦ 87,0%¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 805 ¦ 04 ¦ 08 ¦3150000¦ ¦ 100000,0¦ 99993,7¦100,0%¦ ¦ ¦ ¦ 100000,0¦ 99993,7¦ 100,0%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠805 ¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 100000,0¦ 99993,7¦100,0%¦ ¦ ¦ ¦ 100000,0¦ 99993,7¦ 100,0%¦ ¦îáëàñòè äîðîæíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîääåðæêà æèëèùíîãî õî-¦ 805 ¦ 05 ¦ 01 ¦3500000¦ ¦ 279590,2¦ 274687,8¦ 98,2%¦ 235939,2¦ 232150,7¦ 98,4%¦ 43651,0¦ 42537,1¦ 97,4%¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáñèäèè ¦ 805 ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 167183,9¦ 165902,7¦ 99,2%¦ 123532,9¦ 123365,6¦ 99,9%¦ 43651,0¦ 42537,1¦ 97,4%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 805 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 112406,3¦ 108785,1¦ 96,8%¦ 112406,3¦ 108785,1¦ 96,8%¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 805 ¦ 05 ¦ 02 ¦3510000¦ ¦ 691006,8¦ 667783,6¦ 96,6%¦ 502475,8¦ 502196,4¦ 99,9%¦ 188531,0¦ 165587,2¦ 87,8%¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáñèäèè ¦ 805 ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 262586,5¦ 239642,7¦ 91,3%¦ 74055,5¦ 74055,5¦ 100,0%¦ 188531,0¦ 165587,2¦ 87,8%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 805 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 14959,2¦ 14959,2¦100,0%¦ 14959,2¦ 14959,2¦ 100,0%¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêöèè è çàìåíå èíæå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî áëàãî-¦ 805 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 413461,1¦ 413181,7¦ 99,9%¦ 413461,1¦ 413181,7¦ 99,9%¦ ¦ ¦ ¦ ¦óñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðóêîâîäñòâî è óïðàâëå-¦ 805 ¦ 05 ¦ 04 ¦0010000¦ ¦ 36424,4¦ 36355,5¦ 99,8%¦ 36424,4¦ 36355,5¦ 99,8%¦ ¦ ¦ ¦ ¦íèå â ñôåðå óñòàíîâëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 805 ¦ 05 ¦ 04 ¦0010000¦ 327 ¦ 36424,4¦ 36355,5¦ 99,8%¦ 36424,4¦ 36355,5¦ 99,8%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 805 ¦ 05 ¦ 04 ¦5150000¦ ¦ 106142,0¦ 98949,7¦ 93,2%¦ 42800,0¦ 42470,5¦ 99,2%¦ 63342,0¦ 56479,2¦ 89,2%¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáñèäèè ¦ 805 ¦ 05 ¦ 04 ¦5150000¦ 197 ¦ 106142,0¦ 98949,7¦ 93,2%¦ 42800,0¦ 42470,5¦ 99,2%¦ 63342,0¦ 56479,2¦ 89,2%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 805 ¦ 10 ¦ 03 ¦5150000¦ ¦ 277150,0¦ 229660,7¦ 82,9%¦ ¦ ¦ ¦ 277150,0¦ 229660,7¦ 82,9%¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáñèäèè íà ïðåäîñòàâ-¦ 805 ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 6894,0¦ 6894,0¦100,0%¦ ¦ ¦ ¦ 6894,0¦ 6894,0¦ 100,0%¦ ¦ëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàííûõ ëèö è ëèö, ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðåäîñòàâëåíèå ëüãîò¦ 805 ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 270256,0¦ 222766,7¦ 82,4%¦ ¦ ¦ ¦ 270256,0¦ 222766,7¦ 82,4%¦ ¦âåòåðàíàì òðóäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàöèè è ìåñòíûõ áþäæå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôîíä êîìïåíñàöèé ¦ 805 ¦ 10 ¦ 03 ¦5190000¦ ¦ 176845,0¦ 176845,0¦100,0%¦ ¦ ¦ ¦ 176845,0¦ 176845,0¦ 100,0%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáâåíöèè íà îïëàòó æè-¦ 805 ¦ 10 ¦ 03 ¦5190000¦ 561 ¦ 176845,0¦ 176845,0¦100,0%¦ ¦ ¦ ¦ 176845,0¦ 176845,0¦ 100,0%¦ ¦ëèùíî-êîììóíàëüíûõ óñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëóã îòäåëüíûì êàòåãîðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 805 ¦ 10 ¦ 06 ¦5050000¦ ¦ 12150,0¦ 12124,7¦ 99,8%¦ 12150,0¦ 12124,7¦ 99,8%¦ ¦ ¦ ¦ ¦æêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îêàçàíèå ñîöèàëüíîé ïî-¦ 805 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 12150,0¦ 12124,7¦ 99,8%¦ 12150,0¦ 12124,7¦ 99,8%¦ ¦ ¦ ¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 805 ¦ 10 ¦ 06 ¦5140000¦ ¦ 100425,9¦ 100318,3¦ 99,9%¦ ¦ ¦ ¦ 100425,9¦ 100318,3¦ 99,9%¦ ¦âåííûõ ôóíêöèé â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îêàçàíèå ñîöèàëüíîé ïî-¦ 805 ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 99996,1¦ 99888,5¦ 99,9%¦ ¦ ¦ ¦ 99996,1¦ 99888,5¦ 99,9%¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 805 ¦ 10 ¦ 06 ¦5140000¦ 562 ¦ 429,8¦ 429,8¦100,0%¦ ¦ ¦ ¦ 429,8¦ 429,8¦ 100,0%¦ ¦æêè Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîåâ ÐÔ è ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè÷åñêîãî Òðóäà è ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Êîìèòåò ïî òðóäó è¦ 806 ¦ ¦ ¦ ¦ ¦ 349213,3¦ 343273,8¦ 98,3%¦ 40855,0¦ 40075,0¦ 98,1%¦ 308358,3¦ 303198,8¦ 98,3%¦ ¦ñîöèàëüíîé çàùèòå íàñå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåíèÿ ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíè-¦ 806 ¦ 07 ¦ 07 ¦4320000¦ ¦ 6843,0¦ 6833,1¦ 99,9%¦ 2897,0¦ 2892,4¦ 99,8%¦ 3946,0¦ 3940,7¦ 99,9%¦ ¦çàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îçäîðîâëåíèå äåòåé è¦ 806 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6843,0¦ 6833,1¦ 99,9%¦ 2897,0¦ 2892,4¦ 99,8%¦ 3946,0¦ 3940,7¦ 99,9%¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 806 ¦ 10 ¦ 02 ¦5060000¦ ¦ 48998,0¦ 48995,7¦100,0%¦ 4500,0¦ 4497,7¦ 99,9%¦ 44498,0¦ 44498,0¦ 100,0%¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 806 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 48998,0¦ 48995,7¦100,0%¦ 4500,0¦ 4497,7¦ 99,9%¦ 44498,0¦ 44498,0¦ 100,0%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 806 ¦ 10 ¦ 03 ¦5050000¦ ¦ 38,9¦ 38,3¦ 98,5%¦ ¦ ¦ ¦ 38,9¦ 38,3¦ 98,5%¦ ¦æêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîñîáèÿ ãðàæäàíàì ïðè¦ 806 ¦ 10 ¦ 03 ¦5050000¦ 465 ¦ 38,9¦ 38,3¦ 98,5%¦ ¦ ¦ ¦ 38,9¦ 38,3¦ 98,5%¦ ¦âîçíèêíîâåíèè ïîñòâàê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 806 ¦ 10 ¦ 03 ¦5150000¦ ¦ 226003,9¦ 223593,1¦ 98,9%¦ 0,9¦ ¦ ¦ 226003,0¦ 223593,1¦ 98,9%¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáñèäèÿ íà ïðåäîñòàâ-¦ 806 ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 4527,6¦ 4401,2¦ 97,2%¦ ¦ ¦ ¦ 4527,6¦ 4401,2¦ 97,2%¦ ¦ëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàííûõ ëèö è ëèö, ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðåäîñòàâëåíèå ëüãîò¦ 806 ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 129588,0¦ 128977,3¦ 99,5%¦ ¦ ¦ ¦ 129588,0¦ 128977,3¦ 99,5%¦ ¦âåòåðàíàì òðóäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ ÐÔ è ìåñòíûõ áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðåäîñòàâëåíèå ëüãîò¦ 806 ¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 53675,4¦ 53413,1¦ 99,5%¦ ¦ ¦ ¦ 53675,4¦ 53413,1¦ 99,5%¦ ¦òðóæåíèêàì òûëà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ ÐÔ è ìåñòíûõ áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íঠ806 ¦ 10 ¦ 03 ¦5150000¦ 749 ¦ 38212,9¦ 36801,5¦ 96,3%¦ 0,9¦ ¦ ¦ 38212,0¦ 36801,5¦ 96,3%¦ ¦ðåáåíêà ãðàæäàíàì, èìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þùèì äåòåé, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ ÐÔ è ìåñòíûõ áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôîíä êîìïåíñàöèé ¦ 806 ¦ 10 ¦ 03 ¦5190000¦ ¦ 12978,6¦ 12977,2¦100,0%¦ ¦ ¦ ¦ 12978,6¦ 12977,2¦ 100,0%¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáâåíöèè íà îáåñïå÷å-¦ 806 ¦ 10 ¦ 03 ¦5190000¦ 560 ¦ 12978,6¦ 12977,2¦100,0%¦ ¦ ¦ ¦ 12978,6¦ 12977,2¦ 100,0%¦ ¦íèå ìåð ñîöèàëüíîé ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåðæêè äëÿ ëèö, íàãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ 806 ¦ 10 ¦ 03 ¦5220000¦ ¦ 3388,0¦ 3274,3¦ 96,6%¦ ¦ ¦ ¦ 3388,0¦ 3274,3¦ 96,6%¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 806 ¦ 10 ¦ 03 ¦5220000¦ 482 ¦ 3388,0¦ 3274,3¦ 96,6%¦ ¦ ¦ ¦ 3388,0¦ 3274,3¦ 96,6%¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 806 ¦ 10 ¦ 06 ¦5050000¦ ¦ 33762,0¦ 32397,1¦ 96,0%¦ 24781,0¦ 24259,8¦ 97,9%¦ 8981,0¦ 8137,3¦ 90,6%¦ ¦æêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îêàçàíèå ñîöèàëüíîé ïî-¦ 806 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 33762,0¦ 32397,1¦ 96,0%¦ 24781,0¦ 24259,8¦ 97,9%¦ 8981,0¦ 8137,3¦ 90,6%¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 806 ¦ 10 ¦ 06 ¦5140000¦ ¦ 17200,9¦ 15165,0¦ 88,2%¦ 8676,1¦ 8425,1¦ 97,1%¦ 8524,8¦ 6739,9¦ 79,1%¦ ¦âåííûõ ôóíêöèé â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 806 ¦ 10 ¦ 06 ¦5140000¦ 482 ¦ 9907,1¦ 9656,1¦ 97,5%¦ 8676,1¦ 8425,1¦ 97,1%¦ 1231,0¦ 1231,0¦ 100,0%¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îêàçàíèå ñîöèàëüíîé ïî-¦ 806 ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 5007,1¦ 3710,5¦ 74,1%¦ ¦ ¦ ¦ 5007,1¦ 3710,5¦ 74,1%¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 806 ¦ 10 ¦ 06 ¦5140000¦ 562 ¦ 153,7¦ 151,7¦ 98,7%¦ ¦ ¦ ¦ 153,7¦ 151,7¦ 98,7%¦ ¦æêè Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîåâ ÐÔ è ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè÷åñêîãî Òðóäà è ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äðóãèå ïîñîáèÿ è êîì-¦ 806 ¦ 10 ¦ 06 ¦5140000¦ 755 ¦ 2133,0¦ 1646,7¦ 77,2%¦ ¦ ¦ ¦ 2133,0¦ 1646,7¦ 77,2%¦ ¦ïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Êîìèòåò ïî óïðàâëåíèþ¦ 807 ¦ ¦ ¦ ¦ ¦ 22435,0¦ 17594,1¦ 78,4%¦ 22435,0¦ 17594,1¦ 78,4%¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì èìóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîì ìýðèè ãîðîäà ßðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 807 ¦ 01 ¦ 15 ¦0900000¦ ¦ 8625,0¦ 7218,4¦ 83,7%¦ 8625,0¦ 7218,4¦ 83,7%¦ ¦ ¦ ¦ ¦âåííîé ïîëèòèêè â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îöåíêà íåäâèæèìîñòè,¦ 807 ¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 8625,0¦ 7218,4¦ 83,7%¦ 8625,0¦ 7218,4¦ 83,7%¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ðåãó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 807 ¦ 01 ¦ 15 ¦0920000¦ ¦ 4260,0¦ 4234,3¦ 99,4%¦ 4260,0¦ 4234,3¦ 99,4%¦ ¦ ¦ ¦ ¦âåííûõ ôóíêöèé, ñâÿçàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ñ îáùåãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿ-¦ 807 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 4260,0¦ 4234,3¦ 99,4%¦ 4260,0¦ 4234,3¦ 99,4%¦ ¦ ¦ ¦ ¦çàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 807 ¦ 04 ¦ 11 ¦3400000¦ ¦ 9550,0¦ 6141,4¦ 64,3%¦ 9550,0¦ 6141,4¦ 64,3%¦ ¦ ¦ ¦ ¦âåííûõ ôóíêöèé â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè íàöèîíàëüíîé ýêîíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Ìåðîïðèÿòèÿ ïî çåìëå-¦ 807 ¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 9550,0¦ 6141,4¦ 64,3%¦ 9550,0¦ 6141,4¦ 64,3%¦ ¦ ¦ ¦ ¦óñòðîéñòâó è çåìëåïîëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Êîìèòåò ïî ôèçè÷åñêîé¦ 808 ¦ ¦ ¦ ¦ ¦ 144161,6¦ 143764,2¦ 99,7%¦ 141072,3¦ 140675,5¦ 99,7%¦ 3089,3¦ 3088,7¦ 100,0%¦ ¦êóëüòóðå è ñïîðòó ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëü-¦ 808 ¦ 07 ¦ 02 ¦4230000¦ ¦ 35452,3¦ 35427,5¦ 99,9%¦ 32363,0¦ 32338,8¦ 99,9%¦ 3089,3¦ 3088,7¦ 100,0%¦ ¦íîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 808 ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 35452,3¦ 35427,5¦ 99,9%¦ 32363,0¦ 32338,8¦ 99,9%¦ 3089,3¦ 3088,7¦ 100,0%¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíè-¦ 808 ¦ 07 ¦ 07 ¦4320000¦ ¦ 348,0¦ 348,0¦100,0%¦ 348,0¦ 348,0¦ 100,0%¦ ¦ ¦ ¦ ¦çàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îçäîðîâëåíèå äåòåé è¦ 808 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 348,0¦ 348,0¦100,0%¦ 348,0¦ 348,0¦ 100,0%¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðû ñïîðòèâíîé ïîä-¦ 808 ¦ 09 ¦ 02 ¦4820000¦ ¦ 101526,0¦ 101214,3¦ 99,7%¦ 101526,0¦ 101214,3¦ 99,7%¦ ¦ ¦ ¦ ¦ãîòîâêè (ñáîðíûå êîìàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñïîðòèâíûå êîìàíäû ¦ 808 ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 101526,0¦ 101214,3¦ 99,7%¦ 101526,0¦ 101214,3¦ 99,7%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦- ñîäåðæàíèå ñïîðòñî-¦ 808 ¦ 09 ¦ 02 ¦4820100¦ 454 ¦ 26919,0¦ 26919,0¦100,0%¦ 26919,0¦ 26919,0¦ 100,0%¦ ¦ ¦ ¦ ¦îðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦- äîëåâîå ñîäåðæàíèå¦ 808 ¦ 09 ¦ 02 ¦4820200¦ 454 ¦ 74607,0¦ 74295,3¦ 99,6%¦ 74607,0¦ 74295,3¦ 99,6%¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôèçêóëüòóðíî-îçäîðîâè- ¦ 808 ¦ 09 ¦ 02 ¦5120000¦ ¦ 6835,3¦ 6774,4¦ 99,1%¦ 6835,3¦ 6774,4¦ 99,1%¦ ¦ ¦ ¦ ¦òåëüíàÿ ðàáîòà è ñïîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 808 ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 6835,3¦ 6774,4¦ 99,1%¦ 6835,3¦ 6774,4¦ 99,1%¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïà-¦ 809 ¦ ¦ ¦ ¦ ¦ 2931,0¦ 2567,1¦ 87,6%¦ 2931,0¦ 2567,1¦ 87,6%¦ ¦ ¦ ¦ ¦ëàòà ìóíèöèïàëèòåòà ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðóêîâîäñòâî è óïðàâëå-¦ 809 ¦ 01 ¦ 06 ¦0010000¦ ¦ 2931,0¦ 2567,1¦ 87,6%¦ 2931,0¦ 2567,1¦ 87,6%¦ ¦ ¦ ¦ ¦íèå â ñôåðå óñòàíîâëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 2116,5¦ 1754,4¦ 82,9%¦ 2116,5¦ 1754,4¦ 82,9%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðóêîâîäèòåëü ñ÷åòíîé¦ 809 ¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 814,5¦ 812,7¦ 99,8%¦ 814,5¦ 812,7¦ 99,8%¦ ¦ ¦ ¦ ¦ïàëàòû îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Èçáèðàòåëüíàÿ êîìèñ-¦ 810 ¦ ¦ ¦ ¦ ¦ 670,0¦ 668,4¦ 99,8%¦ 670,0¦ 668,4¦ 99,8%¦ ¦ ¦ ¦ ¦ñèÿ ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðîâåäåíèå âûáîðîâ è¦ 810 ¦ 01 ¦ 07 ¦0200000¦ ¦ 670,0¦ 668,4¦ 99,8%¦ 670,0¦ 668,4¦ 99,8%¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦×ëåíû èçáèðàòåëüíîé êî-¦ 810 ¦ 01 ¦ 07 ¦0200000¦ 092 ¦ 670,0¦ 668,4¦ 99,8%¦ 670,0¦ 668,4¦ 99,8%¦ ¦ ¦ ¦ ¦ìèññèè ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Ìóíèöèïàëèòåò ãîðîäঠ811 ¦ ¦ ¦ ¦ ¦ 5967,0¦ 5882,1¦ 98,6%¦ 5967,0¦ 5882,1¦ 98,6%¦ ¦ ¦ ¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðóêîâîäñòâî è óïðàâëå-¦ 811 ¦ 01 ¦ 03 ¦0010000¦ ¦ 5967,0¦ 5882,1¦ 98,6%¦ 5967,0¦ 5882,1¦ 98,6%¦ ¦ ¦ ¦ ¦íèå â ñôåðå óñòàíîâëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 4940,0¦ 4874,7¦ 98,7%¦ 4940,0¦ 4874,7¦ 98,7%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãëàâà çàêîíîäàòåëüíîé¦ 811 ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 494,0¦ 481,5¦ 97,5%¦ 494,0¦ 481,5¦ 97,5%¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦×ëåíû çàêîíîäàòåëüíîé¦ 811 ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 533,0¦ 525,9¦ 98,7%¦ 533,0¦ 525,9¦ 98,7%¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Ìýðèÿ ãîðîäà ßðîñëàâ-¦ 812 ¦ ¦ ¦ ¦ ¦ 810450,3¦ 796717,3¦ 98,3%¦ 754483,9¦ 740776,3¦ 98,2%¦ 55966,4¦ 55941,0¦ 100,0%¦ ¦ëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè-¦ 812 ¦ 01 ¦ 08 ¦0300000¦ ¦ 2526,7¦ 2526,7¦100,0%¦ 2526,7¦ 2526,7¦ 100,0%¦ ¦ ¦ ¦ ¦÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåæäóíàðîäíûå êóëüòóð-¦ 812 ¦ 01 ¦ 08 ¦0300000¦ 125 ¦ 2526,7¦ 2526,7¦100,0%¦ 2526,7¦ 2526,7¦ 100,0%¦ ¦ ¦ ¦ ¦íûå, íàó÷íûå è èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 13 ¦0700000¦ ¦ 13142,6¦ 11717,1¦ 89,2%¦ 13142,6¦ 11717,1¦ 89,2%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠812 ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 13142,6¦ 11717,1¦ 89,2%¦ 13142,6¦ 11717,1¦ 89,2%¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦- ðåçåðâíûå ôîíäû îðãà-¦ 812 ¦ 01 ¦ 13 ¦0700100¦ 184 ¦ 10942,6¦ 9589,0¦ 87,6%¦ 10942,6¦ 9589,0¦ 87,6%¦ ¦ ¦ ¦ ¦íîâ ìåñòíîãî ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦- öåëåâîé ôèíàíñîâûé¦ 812 ¦ 01 ¦ 13 ¦0700200¦ 184 ¦ 2200,0¦ 2128,1¦ 96,7%¦ 2200,0¦ 2128,1¦ 96,7%¦ ¦ ¦ ¦ ¦ðåçåðâ äëÿ ïðåäóïðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ è ëèêâèäàöèè ÷ðåç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðóêîâîäñòâî è óïðàâëå-¦ 812 ¦ 01 ¦ 15 ¦0010000¦ ¦ 2476,5¦ 2378,8¦ 96,1%¦ 2476,5¦ 2378,8¦ 96,1%¦ ¦ ¦ ¦ ¦íèå â ñôåðå óñòàíîâëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿ-¦ 812 ¦ 01 ¦ 15 ¦0010000¦ 216 ¦ 2476,5¦ 2378,8¦ 96,1%¦ 2476,5¦ 2378,8¦ 96,1%¦ ¦ ¦ ¦ ¦çàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 812 ¦ 01 ¦ 15 ¦0920000¦ ¦ 21352,0¦ 20057,8¦ 93,9%¦ 21352,0¦ 20057,8¦ 93,9%¦ ¦ ¦ ¦ ¦âåííûõ ôóíêöèé, ñâÿçàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ñ îáùåãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿ-¦ 812 ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 21352,0¦ 20057,8¦ 93,9%¦ 21352,0¦ 20057,8¦ 93,9%¦ ¦ ¦ ¦ ¦çàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷å-¦ 812 ¦ 01 ¦ 15 ¦0930000¦ ¦ 29164,7¦ 26867,3¦ 92,1%¦ 29164,7¦ 26867,3¦ 92,1%¦ ¦ ¦ ¦ ¦íèþ õîçÿéñòâåííîãî îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 812 ¦ 01 ¦ 15 ¦0930000¦ 327 ¦ 29164,7¦ 26867,3¦ 92,1%¦ 29164,7¦ 26867,3¦ 92,1%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 812 ¦ 03 ¦ 02 ¦2020000¦ ¦ 113685,6¦ 113186,9¦ 99,6%¦ 103480,6¦ 102998,2¦ 99,5%¦ 10205,0¦ 10188,7¦ 99,8%¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 812 ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 2845,9¦ 2841,7¦ 99,9%¦ 2845,9¦ 2841,7¦ 99,9%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðîäîâîëüñòâåííîå îáåñ-¦ 812 ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 4858,4¦ 4858,4¦100,0%¦ 4858,4¦ 4858,4¦ 100,0%¦ ¦ ¦ ¦ ¦ïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âîåííûé ïåðñîíàë è ñî-¦ 812 ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 79641,6¦ 79540,4¦ 99,9%¦ 69436,6¦ 69351,7¦ 99,9%¦ 10205,0¦ 10188,7¦ 99,8%¦ ¦òðóäíèêè ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíûõ îðãàíîâ, èìåþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 812 ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 4029,2¦ 4005,1¦ 99,4%¦ 4029,2¦ 4005,1¦ 99,4%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå ôóíêöèîíè-¦ 812 ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 19242,6¦ 18891,0¦ 98,2%¦ 19242,6¦ 18891,0¦ 98,2%¦ ¦ ¦ ¦ ¦ðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦ 812 ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 2824,8¦ 2807,2¦ 99,4%¦ 2824,8¦ 2807,2¦ 99,4%¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Êîìïåíñàöèè ÷ëåíàì ñå-¦ 812 ¦ 03 ¦ 02 ¦2020000¦ 473 ¦ 243,1¦ 243,1¦100,0%¦ 243,1¦ 243,1¦ 100,0%¦ ¦ ¦ ¦ ¦ìåé ïîãèáøèõ âîåííîñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîèñêîâûå è àâàðèéíî -¦ 812 ¦ 03 ¦ 09 ¦3020000¦ ¦ 15351,9¦ 15322,0¦ 99,8%¦ 15351,9¦ 15322,0¦ 99,8%¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå ôóíêöèîíè-¦ 812 ¦ 03 ¦ 09 ¦3020000¦ 253 ¦ 15351,9¦ 15322,0¦ 99,8%¦ 15351,9¦ 15322,0¦ 99,8%¦ ¦ ¦ ¦ ¦ðîâàíèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàí-¦ 812 ¦ 03 ¦ 09 ¦2190000¦ ¦ 3595,6¦ 3029,2¦ 84,2%¦ 3595,6¦ 3029,2¦ 84,2%¦ ¦ ¦ ¦ ¦ñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è¦ 812 ¦ 03 ¦ 09 ¦2190000¦ 261 ¦ 3595,6¦ 3029,2¦ 84,2%¦ 3595,6¦ 3029,2¦ 84,2%¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðå÷íîé òðàíñïîðò ¦ 812 ¦ 04 ¦ 08 ¦3100000¦ ¦ 3328,0¦ 3328,0¦100,0%¦ 3328,0¦ 3328,0¦ 100,0%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦ 812 ¦ 04 ¦ 08 ¦3100000¦ 364 ¦ 3328,0¦ 3328,0¦100,0%¦ 3328,0¦ 3328,0¦ 100,0%¦ ¦ ¦ ¦ ¦â îáëàñòè ìîðñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äðóãèå âèäû òðàíñïîðòঠ812 ¦ 04 ¦ 08 ¦3170000¦ ¦ 389711,1¦ 386171,4¦ 99,1%¦ 389711,1¦ 386171,4¦ 99,1%¦ ¦ ¦ ¦ ¦(àâòîìîáèëüíûé è ýëåêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîòðàíñïîðò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦ 812 ¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 389711,1¦ 386171,4¦ 99,1%¦ 389711,1¦ 386171,4¦ 99,1%¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ 812 ¦ 04 ¦ 08 ¦5220000¦ ¦ 38500,0¦ 38500,0¦100,0%¦ 38500,0¦ 38500,0¦ 100,0%¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦ 812 ¦ 04 ¦ 08 ¦5220000¦ 366 ¦ 38500,0¦ 38500,0¦100,0%¦ 38500,0¦ 38500,0¦ 100,0%¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Èíôîðìàöèîííûå òåõíîëî-¦ 812 ¦ 04 ¦ 09 ¦3300000¦ ¦ 7296,0¦ 5986,8¦ 82,1%¦ 7296,0¦ 5986,8¦ 82,1%¦ ¦ ¦ ¦ ¦ãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠812 ¦ 04 ¦ 09 ¦3300000¦ 382 ¦ 7296,0¦ 5986,8¦ 82,1%¦ 7296,0¦ 5986,8¦ 82,1%¦ ¦ ¦ ¦ ¦ñôåðå ñâÿçè è èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 812 ¦ 04 ¦ 11 ¦3400000¦ ¦ 10800,0¦ 10800,0¦100,0%¦ 10800,0¦ 10800,0¦ 100,0%¦ ¦ ¦ ¦ ¦âåííûõ ôóíêöèé â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè íàöèîíàëüíîé ýêîíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Âûïîëíåíèå äðóãèõ îáÿ-¦ 812 ¦ 04 ¦ 11 ¦3400000¦ 216 ¦ 10800,0¦ 10800,0¦100,0%¦ 10800,0¦ 10800,0¦ 100,0%¦ ¦ ¦ ¦ ¦çàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìàëûé áèçíåñ è ïðåäïðè-¦ 812 ¦ 04 ¦ 11 ¦3450000¦ ¦ 6574,2¦ 6335,7¦ 96,4%¦ 6574,2¦ 6335,7¦ 96,4%¦ ¦ ¦ ¦ ¦íèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 812 ¦ 04 ¦ 11 ¦3450000¦ 521 ¦ 6574,2¦ 6335,7¦ 96,4%¦ 6574,2¦ 6335,7¦ 96,4%¦ ¦ ¦ ¦ ¦æêà ìàëîãî ïðåäïðèíèìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 812 ¦ 05 ¦ 02 ¦3510000¦ ¦ 7873,7¦ 7873,7¦100,0%¦ 7873,7¦ 7873,7¦ 100,0%¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî áëàãî-¦ 812 ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 7873,7¦ 7873,7¦100,0%¦ 7873,7¦ 7873,7¦ 100,0%¦ ¦ ¦ ¦ ¦óñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñîñòîÿíèå îêðóæàþùåé¦ 812 ¦ 06 ¦ 02 ¦4100000¦ ¦ 2725,0¦ 2723,2¦ 99,9%¦ 2725,0¦ 2723,2¦ 99,9%¦ ¦ ¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðèðîäîîõðàííûå ìåðî-¦ 812 ¦ 06 ¦ 02 ¦4100000¦ 443 ¦ 2725,0¦ 2723,2¦ 99,9%¦ 2725,0¦ 2723,2¦ 99,9%¦ ¦ ¦ ¦ ¦ïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Íåïðîãðàììíûå èíâåñòè-¦ 812 ¦ 06 ¦ 04 ¦1020000¦ ¦ 79,2¦ 79,2¦100,0%¦ 79,2¦ 79,2¦ 100,0%¦ ¦ ¦ ¦ ¦öèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠812 ¦ 06 ¦ 04 ¦1020000¦ 214 ¦ 79,2¦ 79,2¦100,0%¦ 79,2¦ 79,2¦ 100,0%¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 812 ¦ 06 ¦ 04 ¦4120000¦ ¦ 1595,9¦ 1590,3¦ 99,6%¦ 1095,9¦ 1090,3¦ 99,5%¦ 500,0¦ 500,0¦ 100,0%¦ ¦âåííûõ ôóíêöèé â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðèðîäîîõðàííûå ìåðî-¦ 812 ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 1595,9¦ 1590,3¦ 99,6%¦ 1095,9¦ 1090,3¦ 99,5%¦ 500,0¦ 500,0¦ 100,0%¦ ¦ïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ 812 ¦ 08 ¦ 01 ¦4500000¦ ¦ 9580,0¦ 9551,2¦ 99,7%¦ 9580,0¦ 9551,2¦ 99,7%¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 812 ¦ 08 ¦ 01 ¦4500000¦ 453 ¦ 9580,0¦ 9551,2¦ 99,7%¦ 9580,0¦ 9551,2¦ 99,7%¦ ¦ ¦ ¦ ¦æêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 812 ¦ 08 ¦ 04 ¦4560000¦ ¦ 250,0¦ 183,1¦ 73,2%¦ 250,0¦ 183,1¦ 73,2%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 812 ¦ 08 ¦ 04 ¦4560000¦ 453 ¦ 250,0¦ 183,1¦ 73,2%¦ 250,0¦ 183,1¦ 73,2%¦ ¦ ¦ ¦ ¦æêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ 812 ¦ 08 ¦ 06 ¦4500000¦ ¦ 2000,0¦ 1947,5¦ 97,4%¦ 2000,0¦ 1947,5¦ 97,4%¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ãîñóäàðñòâåííàÿ ïîääåð-¦ 812 ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 2000,0¦ 1947,5¦ 97,4%¦ 2000,0¦ 1947,5¦ 97,4%¦ ¦ ¦ ¦ ¦æêà â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïåíñèè ¦ 812 ¦ 10 ¦ 01 ¦4900000¦ ¦ 10837,0¦ 8568,0¦ 79,1%¦ 10837,0¦ 8568,0¦ 79,1%¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Äîïëàòû ê ïåíñèÿì ãîñó-¦ 812 ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 10837,0¦ 8568,0¦ 79,1%¦ 10837,0¦ 8568,0¦ 79,1%¦ ¦ ¦ ¦ ¦äàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 812 ¦ 10 ¦ 02 ¦5060000¦ ¦ 10575,3¦ 10573,2¦100,0%¦ 10575,3¦ 10573,2¦ 100,0%¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 812 ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 10575,3¦ 10573,2¦100,0%¦ 10575,3¦ 10573,2¦ 100,0%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 812 ¦ 10 ¦ 03 ¦5150000¦ ¦ 37777,2¦ 37777,2¦100,0%¦ 34655,1¦ 34655,1¦ 100,0%¦ 3122,1¦ 3122,1¦ 100,0%¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñóáñèäèÿ íà ïðåäîñòàâ-¦ 812 ¦ 10 ¦ 03 ¦5150000¦ 477 ¦ 521,6¦ 521,6¦100,0%¦ 478,5¦ 478,5¦ 100,0%¦ 43,1¦ 43,1¦ 100,0%¦ ¦ëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàííûõ ëèö è ëèö, ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðåäîñòàâëåíèå ëüãîò¦ 812 ¦ 10 ¦ 03 ¦5150000¦ 563 ¦ 28749,2¦ 28749,2¦100,0%¦ 26372,5¦ 26372,5¦ 100,0%¦ 2376,7¦ 2376,7¦ 100,0%¦ ¦âåòåðàíàì òðóäà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ ÐÔ è ìåñòíûõ áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðåäîñòàâëåíèå ëüãîò¦ 812 ¦ 10 ¦ 03 ¦5150000¦ 565 ¦ 8506,4¦ 8506,4¦100,0%¦ 7804,1¦ 7804,1¦ 100,0%¦ 702,3¦ 702,3¦ 100,0%¦ ¦òðóæåíèêàì òûëà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ ÐÔ è ìåñòíûõ áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 812 ¦ 10 ¦ 06 ¦5050000¦ ¦ 29927,7¦ 29919,4¦100,0%¦ 27512,8¦ 27512,8¦ 100,0%¦ 2414,9¦ 2406,6¦ 99,7%¦ ¦æêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îêàçàíèå ñîöèàëüíîé ïî-¦ 812 ¦ 10 ¦ 06 ¦5050000¦ 483 ¦ 29927,7¦ 29919,4¦100,0%¦ 27512,8¦ 27512,8¦ 100,0%¦ 2414,9¦ 2406,6¦ 99,7%¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåàëèçàöèÿ ãîñóäàðñò-¦ 812 ¦ 10 ¦ 06 ¦5140000¦ ¦ 39724,4¦ 39723,6¦100,0%¦ ¦ ¦ ¦ 39724,4¦ 39723,6¦ 100,0%¦ ¦âåííûõ ôóíêöèé â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îêàçàíèå ñîöèàëüíîé ïî-¦ 812 ¦ 10 ¦ 06 ¦5140000¦ 483 ¦ 39668,9¦ 39668,1¦100,0%¦ ¦ ¦ ¦ 39668,9¦ 39668,1¦ 100,0%¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðû ñîöèàëüíîé ïîääåð-¦ 812 ¦ 10 ¦ 06 ¦5140000¦ 562 ¦ 55,5¦ 55,5¦100,0%¦ ¦ ¦ ¦ 55,5¦ 55,5¦ 100,0%¦ ¦æêè Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîåâ ÐÔ è ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè÷åñêîãî Òðóäà è ïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Êîìèòåò ïî ìîëîäåæíîé¦ 813 ¦ ¦ ¦ ¦ ¦ 14838,0¦ 14836,9¦100,0%¦ 14838,0¦ 14836,9¦ 100,0%¦ ¦ ¦ ¦ ¦ïîëèòèêå ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îðãàíèçàöèîííî-âîñïèòà-¦ 813 ¦ 07 ¦ 07 ¦4310000¦ ¦ 8579,9¦ 8579,5¦100,0%¦ 8579,9¦ 8579,5¦ 100,0%¦ ¦ ¦ ¦ ¦òåëüíàÿ ðàáîòà ñ ìîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñ-¦ 813 ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 5869,9¦ 5869,6¦100,0%¦ 5869,9¦ 5869,6¦ 100,0%¦ ¦ ¦ ¦ ¦òè ïîäâåäîìñòâåííûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ 813 ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 2710,0¦ 2709,9¦100,0%¦ 2710,0¦ 2709,9¦ 100,0%¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíè-¦ 813 ¦ 07 ¦ 07 ¦4320000¦ ¦ 6258,1¦ 6257,4¦100,0%¦ 6258,1¦ 6257,4¦ 100,0%¦ ¦ ¦ ¦ ¦çàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Îçäîðîâëåíèå äåòåé è¦ 813 ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 6258,1¦ 6257,4¦100,0%¦ 6258,1¦ 6257,4¦ 100,0%¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ Óïðàâëåíèå îðãàíèçà-¦ 814 ¦ ¦ ¦ ¦ ¦ 524491,7¦ 516721,0¦ 98,5%¦ 408607,7¦ 400867,2¦ 98,1%¦ 115884,0¦ 115853,8¦ 100,0%¦ ¦öèè ñòðîèòåëüñòâà ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Íåïðîãðàììíûå èíâåñòè-¦ 814 ¦ 01 ¦ 15 ¦1020000¦ ¦ 49039,3¦ 48422,5¦ 98,7%¦ 49039,3¦ 48422,5¦ 98,7%¦ ¦ ¦ ¦ ¦öèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠814 ¦ 01 ¦ 15 ¦1020000¦ 214 ¦ 49039,3¦ 48422,5¦ 98,7%¦ 49039,3¦ 48422,5¦ 98,7%¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîääåðæêà æèëèùíîãî õî-¦ 814 ¦ 05 ¦ 01 ¦3500000¦ ¦ 75000,0¦ 74000,0¦ 98,7%¦ 75000,0¦ 74000,0¦ 98,7%¦ ¦ ¦ ¦ ¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 814 ¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 75000,0¦ 74000,0¦ 98,7%¦ 75000,0¦ 74000,0¦ 98,7%¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâó, ðåêîíñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ 814 ¦ 05 ¦ 01 ¦5220000¦ ¦ 122641,2¦ 116493,9¦ 95,0%¦ 112457,2¦ 106340,1¦ 94,6%¦ 10184,0¦ 10153,8¦ 99,7%¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠814 ¦ 05 ¦ 01 ¦5220000¦ 213 ¦ 122641,2¦ 116493,9¦ 95,0%¦ 112457,2¦ 106340,1¦ 94,6%¦ 10184,0¦ 10153,8¦ 99,7%¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 814 ¦ 05 ¦ 02 ¦3510000¦ ¦ 20763,0¦ 20763,0¦100,0%¦ 20763,0¦ 20763,0¦ 100,0%¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 814 ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 20763,0¦ 20763,0¦100,0%¦ 20763,0¦ 20763,0¦ 100,0%¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ðåêîíñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêöèè è çàìåíå èíæå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ïåðåñåëåíèå ãðàæäàí èç¦ 814 ¦ 05 ¦ 04 ¦1000404¦ ¦ 20000,0¦ 20000,0¦100,0%¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 100,0%¦ ¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠814 ¦ 05 ¦ 04 ¦1000404¦ 213 ¦ 20000,0¦ 20000,0¦100,0%¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 100,0%¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Íåïðîãðàììíûå èíâåñòè-¦ 814 ¦ 05 ¦ 04 ¦1020000¦ ¦ 27199,8¦ 27199,3¦100,0%¦ 27199,8¦ 27199,3¦ 100,0%¦ ¦ ¦ ¦ ¦öèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠814 ¦ 05 ¦ 04 ¦1020000¦ 214 ¦ 27199,8¦ 27199,3¦100,0%¦ 27199,8¦ 27199,3¦ 100,0%¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Íåïðîãðàììíûå èíâåñòè-¦ 814 ¦ 07 ¦ 09 ¦1020000¦ ¦ 8825,4¦ 8824,5¦100,0%¦ 8825,4¦ 8824,5¦ 100,0%¦ ¦ ¦ ¦ ¦öèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠814 ¦ 07 ¦ 09 ¦1020000¦ 214 ¦ 8825,4¦ 8824,5¦100,0%¦ 8825,4¦ 8824,5¦ 100,0%¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Íåïðîãðàììíûå èíâåñòè-¦ 814 ¦ 08 ¦ 06 ¦1020000¦ ¦ 19951,0¦ 19950,8¦100,0%¦ 19951,0¦ 19950,8¦ 100,0%¦ ¦ ¦ ¦ ¦öèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠814 ¦ 08 ¦ 06 ¦1020000¦ 214 ¦ 19951,0¦ 19950,8¦100,0%¦ 19951,0¦ 19950,8¦ 100,0%¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Íåïðîãðàììíûå èíâåñòè-¦ 814 ¦ 09 ¦ 04 ¦1020000¦ ¦ 181072,0¦ 181067,0¦100,0%¦ 95372,0¦ 95367,0¦ 100,0%¦ 85700,0¦ 85700,0¦ 100,0%¦ ¦öèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠814 ¦ 09 ¦ 04 ¦1020000¦ 214 ¦ 181072,0¦ 181067,0¦100,0%¦ 95372,0¦ 95367,0¦ 100,0%¦ 85700,0¦ 85700,0¦ 100,0%¦ ¦îáùåãðàæäàíñêîãî íàçíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+----+----+-------+-----+----------+---------+------+----------+---------+-------+----------+---------+-------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ 6361058,9¦6223380,2¦ 97,8%¦ 4241163,5¦4193826,0¦ 98,9%¦ 2119895,4¦2029554,2¦ 95,7%¦ L-----------------------+-------------------------------+----------+---------+------+----------+---------+-------+----------+---------+--------
Ìýð ãîðîäà ßðîñëàâëÿ Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 4 ê ðåøåíèþ ìóíèöèïàëèòåòà ã. ßðîñëàâëÿ îò 07.06.2006 N 260
ÈÑÏÎËÍÅÍÈÅ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÀÇÂÈÒÈß ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÃÎÐÎÄÑÊÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÇÀ 2005 ÃÎÄ
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(òûñ. ðóá.) --------------------------T--------------------T----------T---------T------¬ ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Êîä ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦ ¦ ¦ ¦ ïëàí íà ¦ ¦èñïîë.¦ ¦ ¦ ¦01.01.2006¦ ¦ ¦ +-------------------------+--------------------+----------+---------+------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦81211700000000000000¦ 85020,0¦ 86955,2¦102,3%¦ ¦(ñðåäñòâà íà ðàçâèòèå ìó-¦ ¦ ¦ ¦ ¦ ¦íèöèïàëüíûõ ýëåêòðè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ñåòåé â ðàìêàõ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû, ñðåäñòâà îò¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèÿ çàòðàò íà îñ-¦ ¦ ¦ ¦ ¦ ¦âîáîæäåíèå ïëîùàäîê ïîä¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ èíæåíåðíîé, ñî-¦ ¦ ¦ ¦ ¦ ¦öèàëüíîé è òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû, áëàãîóñò-¦ ¦ ¦ ¦ ¦ ¦ðîéñòâî òåððèòîðèè îáùåãî¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ +-------------------------+--------------------+----------+---------+------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïî-¦81220703000030000180¦ 200,0¦ ¦ ¦ ¦ñòóïëåíèÿ â ìåñòíûå áþä-¦ ¦ ¦ ¦ ¦ ¦æåòû (áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëå-¦ ¦ ¦ ¦ ¦ ¦íèÿ îò ôèçè÷åñêèõ è þðè-¦ ¦ ¦ ¦ ¦ ¦äè÷åñêèõ ëèö) ¦ ¦ ¦ ¦ ¦ +-------------------------+--------------------+----------+---------+------+ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ ¦ 85220,0¦ 86955,2¦102,0%¦ L-------------------------+--------------------+----------+---------+-------
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(òûñ. ðóá.) -----------------------------------T----T----T----------T---------T------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ðàç-¦Ïîä-¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦ ¦ ¦äåë ¦ðàç-¦ ïëàí íà ¦ ¦èñïîë.¦ ¦ ¦ ¦äåë ¦01.01.2006¦ ¦ ¦ +----------------------------------+----+----+----------+---------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +----------------------------------+----+----+----------+---------+------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 23215,0¦ 23215,0¦100,0%¦ +----------------------------------+----+----+----------+---------+------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 15 ¦ 23215,0¦ 23215,0¦100,0%¦ +----------------------------------+----+----+----------+---------+------+ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦ 37842,8¦ 35271,7¦ 93,2%¦ +----------------------------------+----+----+----------+---------+------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 16792,8¦ 14221,7¦ 84,7%¦ +----------------------------------+----+----+----------+---------+------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 13050,0¦ 13050,0¦100,0%¦ +----------------------------------+----+----+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî -¦ 05 ¦ 04 ¦ 8000,0¦ 8000,0¦100,0%¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+----------+---------+------+ ¦ Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 7428,4¦ 7427,5¦100,0%¦ +----------------------------------+----+----+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâà-¦ 07 ¦ 09 ¦ 7428,4¦ 7427,5¦100,0%¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+----------+---------+------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåä-¦ 08 ¦ 00 ¦ 88,0¦ 88,0¦100,0%¦ ¦ñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ 88,0¦ 88,0¦100,0%¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+----------+---------+------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ 16645,8¦ 16640,8¦100,0%¦ +----------------------------------+----+----+----------+---------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõ-¦ 09 ¦ 04 ¦ 16645,8¦ 16640,8¦100,0%¦ ¦ðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+----------+---------+------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ 85220,0¦ 82643,0¦ 97,0%¦ L----------------------------------+----+----+----------+---------+-------
Ìýð ãîðîäà ßðîñëàâëÿ Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 5 ê ðåøåíèþ ìóíèöèïàëèòåòà ã. ßðîñëàâëÿ îò 07.06.2006 N 260
ÎÒ×ÅÒ Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÇÀ 2005 ÃÎÄ
òûñ. ðóá. ----T---------------------------------T----------T----------T--------T----------¬ ¦ N ¦ Âèäû çàèìñòâîâàíèé ¦ Îñòàòîê ¦Ïðèâëå÷åíî¦Ïîãàøåíî¦ Îñòàòîê ¦ ¦ï/ï¦ ¦ äîëãà íà ¦ çà 2005 ¦çà 2005 ¦ äîëãà íà ¦ ¦ ¦ ¦01.01.2005¦ ãîä ¦ ãîä ¦01.01.2006¦ +---+---------------------------------+----------+----------+--------+----------+ ¦ 1 ¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû¦ 140000,0¦ 265000,0¦245000,0¦ 160000,0¦ +---+---------------------------------+----------+----------+--------+----------+ ¦ 2 ¦ Äîãîâîðû î ïðåäîñòàâëåíèè ìóíè-¦ 1162506,2¦ ¦ 15540,5¦ 1146965,7¦ ¦ ¦öèïàëüíûõ ãàðàíòèé - âñåãî ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+----------+----------+--------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+----------+----------+--------+----------+ ¦ ¦ÌÓÏ "ßðîñëàâëüâîäîêàíàë" (ïî äî-¦ 1162506,2¦ ¦ 15540,5¦ 1146965,7¦ ¦ ¦ãîâîðó î êðåäèòå íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîâåðøåíñòâîâàíèå ñèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òåìû ìóíèöèïàëüíîãî âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ßðîñëàâëÿ") ¦ ¦ ¦ ¦ ¦ +---+---------------------------------+----------+----------+--------+----------+ ¦ ¦îñíîâíîé äîëã ¦ 490600,0¦ ¦ ¦ 490600,0¦ +---+---------------------------------+----------+----------+--------+----------+ ¦ 3 ¦ Çàéìû, îñóùåñòâëÿåìûå ïóòåì âû-¦ 316,3¦ ¦ 316,3¦ ¦ ¦ ¦ïóñêà ìóíèöèïàëüíûõ öåííûõ áóìà㦠¦ ¦ ¦ ¦ ¦ ¦(æèëèùíûå îáëèãàöèè ìýðèè ãîðîäà)¦ ¦ ¦ ¦ ¦ +---+---------------------------------+----------+----------+--------+----------+ ¦ ¦ÈÒÎÃÎ ïî äîëãîâûì îáÿçàòåëüñòâàì:¦ 1302822,5¦ 265000,0¦260856,8¦ 1306965,7¦ L---+---------------------------------+----------+----------+--------+-----------
Ìýð ãîðîäà ßðîñëàâëÿ Â.Â.ÂÎËÎÍ×ÓÍÀÑ
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