ÌÓÍÈÖÈÏÀËÈÒÅÒ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÐÅØÅÍÈÅ
îò 2 èþíÿ 2010 ã. N 309
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÇÀ 2009 ÃÎÄ
Ïðèíÿòî
ìóíèöèïàëèòåòîì
ãîðîäà ßðîñëàâëÿ
2 èþíÿ 2010 ãîäà
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå ßðîñëàâëå, óòâåðæäåííûì ðåøåíèåì ìóíèöèïàëèòåòà îò 17.12.2007 N 600, ó÷èòûâàÿ ïðîòîêîë ïóáëè÷íûõ ñëóøàíèé ïî ïðîåêòó ðåøåíèÿ ìóíèöèïàëèòåòà "Îá èñïîëíåíèè áþäæåòà ãîðîäà ßðîñëàâëÿ çà 2009 ãîä" îò 28.04.2010, çàêëþ÷åíèå î ðåçóëüòàòàõ ïóáëè÷íûõ ñëóøàíèé îò 28.04.2010, ìóíèöèïàëèòåò
ÐÅØÈË:
1. Óòâåðäèòü:
1.1. Îáùèé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà çà 2009 ãîä â ñóììå 14380014,9 òûñ. ðóáëåé, â òîì ÷èñëå:
- äîõîäû ãîðîäñêîãî áþäæåòà â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñóììå 13682786,8 òûñ. ðóáëåé,
- äîõîäû ãîðîäñêîãî áþäæåòà îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñóììå 697228,1 òûñ. ðóáëåé.
1.2. Îáùèé îáúåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2009 ãîä â ñóììå 15915595,8 òûñ. ðóáëåé, â òîì ÷èñëå:
- ðàñõîäû ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñóììå 15203927,3 òûñ. ðóáëåé,
- ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ðàçðåçå ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ â ñóììå 711668,5 òûñ. ðóáëåé.
1.3. Îáùèé îáúåì äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2009 ãîä â ñóììå 1535580,9 òûñ. ðóáëåé.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ßðîñëàâëÿ çà 2009 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèÿìè 1 - 8.
3. Ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 1
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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Ïðèëîæåíèå 1<1>
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2009 ÃÎÄ Â ÐÀÇÐÅÇÅ
ÂÈÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ È ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß
òûñ. ðóá.
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¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
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¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
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¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
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¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦
¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05010 04 0000 120¦ 438456,2¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû, ïîëó÷àåìûå â âèäå ¦815 1 11 05024 04 0000 120¦ 36410,0¦
¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
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¦- äîõîäû îò ñäà÷è â àðåíäó ¦807 1 11 05034 04 0000 120¦ 315538,1¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦816 1 11 07014 04 0000 120¦ 2721,8¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦
¦îêðóãàìè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦805 1 11 09044 04 0000 120¦ 9322,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ000 1 12 00000 00 0000 000¦ 11847,9¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦498 1 12 01000 01 0000 120¦ 11453,3¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02000 01 0000 120¦ 394,6¦
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¦- ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦938 1 12 02012 01 0000 120¦ 200,0¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦ ¦
¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦ ¦
¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- ðåãóëÿðíûå ïëàòåæè çà ¦182 1 12 02030 01 0000 120¦ 2,8¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòà) íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦938 1 12 02102 02 0000 120¦ 191,8¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ000 1 13 00000 00 0000 000¦ 31416,1¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1 13 03040 04 0000 130¦ 31416,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦000 1 14 00000 00 0000 000¦ 574470,1¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦807 1 14 02000 00 0000 000¦ 384477,9¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦807 1 14 02032 04 0000 410¦ 120,8¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦
¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû îò ðåàëèçàöèè èíîãî ¦807 1 14 02033 04 0000 410¦ 384310,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
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¦- äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦807 1 14 02032 04 0000 440¦ 46,3¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦
¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06000 00 0000 430¦ 189992,2¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
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¦- äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06012 04 0000 430¦ 171132,2¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦- äîõîäû îò ïðîäàæè çåìåëüíûõ ¦815 1 14 06024 04 0000 430¦ 18860,0¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦000 1 16 00000 00 0000 000¦ 67139,6¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 1 16 03010 01 0000 140¦ 225,3¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1¦ ¦ ¦
¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126,¦ ¦ ¦
¦128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦
¦135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 1 16 03030 01 0000 140¦ 1598,1¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦
¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 1 16 06000 01 0000 140¦ 1325,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦
¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 08000 01 0000 140¦ 304,3¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦000 1 16 21040 04 0000 140¦ 319,3¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦801 1 16 23040 04 0000 140¦ 18,7¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25010 01 0000 140¦ 311,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íåäðàõ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25030 01 0000 140¦ 347,4¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25050 01 0000 140¦ 2273,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25060 01 0000 140¦ 584,4¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦141 1 16 28000 01 0000 140¦ 6932,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî - ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦
¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 30000 01 0000 140¦ 19019,5¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 33040 04 0000 140¦ 110,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90040 04 0000 140¦ 33769,8¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 40484,3¦
+----------------------------------+--------------------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01040 04 0000 180¦ 205,5¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦000 1 17 05040 04 0000 180¦ 40278,8¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦000 1 19 00000 00 0000 000¦ -93,5¦
¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦000 1 19 04000 04 0000 151¦ -93,5¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦ 7511222,4¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02000 00 0000 151¦ 4219320,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦813 2 02 02008 04 0000 151¦ 83933,5¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦812 2 02 02009 04 0000 151¦ 929,0¦
¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦805 2 02 02051 04 0000 151¦ 2313185,9¦
¦îêðóãîâ íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦802 2 02 02068 04 0000 151¦ 1905,0¦
¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02077 04 0000 151¦ 992600,0¦
¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦814 2 02 02079 04 0000 151¦ 27230,0¦
¦îêðóãîâ íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦805 2 02 02088 04 0001 151¦ 444000,0¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦814 2 02 02088 04 0002 151¦ 180727,0¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦805 2 02 02089 04 0001 151¦ 28545,0¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦000 2 02 02999 04 0000 151¦ 146265,3¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03000 00 0000 151¦ 3205212,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦804 2 02 03001 04 0000 151¦ 305043,0¦
¦îêðóãîâ íà îïëàòó æèëèùíî - ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦804 2 02 03003 04 0000 151¦ 16247,0¦
¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03004 04 0000 151¦ 22929,2¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03008 04 0000 151¦ 224314,8¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦
¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03009 04 0000 151¦ 65922,5¦
¦îêðóãîâ íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03013 04 0000 151¦ 4463,8¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦803 2 02 03020 04 0000 151¦ 1404,7¦
¦îêðóãîâ íà âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦803 2 02 03021 04 0000 151¦ 29256,0¦
¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03022 04 0000 151¦ 170821,5¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦805 2 02 03024 04 0000 151¦ 335394,8¦
¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦814 2 02 03026 04 0000 151¦ 46000,0¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦803 2 02 03027 04 0000 151¦ 16243,0¦
¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦803 2 02 03029 04 0000 151¦ 35239,9¦
¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦
¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦814 2 02 03030 04 0000 151¦ 18498,9¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦
¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé -¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03033 04 0000 151¦ 2838,4¦
¦îêðóãîâ íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦801 2 02 03049 04 0000 151¦ 47534,4¦
¦îêðóãîâ íà îêàçàíèå ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦801 2 02 03055 04 0000 151¦ 22752,7¦
¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦814 2 02 03069 04 0000 151¦ 120826,8¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦
¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦814 2 02 03070 04 0000 151¦ 16093,3¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N ¦ ¦ ¦
¦5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ ¦ ¦ ¦
¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦000 2 02 03999 04 0000 151¦ 1703388,2¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2 02 04000 00 0000 151¦ 85455,8¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦804 2 02 04005 04 0000 151¦ 39412,0¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04012 04 0000 151¦ 6303,7¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ äëÿ êîìïåíñàöèè ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04999 04 0000 151¦ 39740,1¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦806 2 02 09000 00 0000 151¦ 1233,0¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦806 2 02 09071 04 0000 151¦ 1233,0¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦
¦áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦ 13682786,8¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦000 3 00 00000 00 0000 00 ¦ 697228,1¦
¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 14380014,9¦
L----------------------------------+--------------------------+------------
Ïðèëîæåíèå 2
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
---------------------------T-----------------------------T----------T---------T------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ ïëàí ïî ¦ ¦èñïîë.¦
¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ðîñïèñè íঠ¦ ¦
¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 375217,9¦ 327481,9¦ 87,3¦
+--------------------------T-----------------------------+----------+---------+------+
¦801 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 342792,7¦ 301239,1¦ 87,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦801 3 02 02044 04 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ,¦ 193,2¦ 90,9¦ 47,0¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦801 3 03 01040 04 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå¦ 0,6¦ ¦ ¦
¦ ¦óùåðáà ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêî-ïðàâîâîãî ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, íàíåñåííîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦801 3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ 77,3¦ 52,1¦ 67,4¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦âûñòóïàþò ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦801 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 19608,7¦ 16549,2¦ 84,4¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦801 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 12545,4¦ 9550,6¦ 76,1¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦â òîì ÷èñëå äèñïàíñåðèçàöèÿ ¦ 290,1¦ 231,8¦ 79,9¦
¦ ¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 78547,8¦ 72679,1¦ 92,5¦
+--------------------------T-----------------------------+----------+---------+------+
¦802 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 71231,7¦ 68845,8¦ 96,7¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦â òîì ÷èñëå ðîäèòåëüñêàÿ ¦ 8243,3¦ 8138,0¦ 98,7¦
¦ ¦ïëàòà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦802 3 02 02044 04 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ,¦ 4,3¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦802 3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ 10,2¦ 10,1¦ 99,0¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦âûñòóïàþò ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦802 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 533,0¦ 368,1¦ 69,1¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦802 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 6768,6¦ 3455,1¦ 51,0¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 260346,0¦ 204537,5¦ 78,6¦
+--------------------------T-----------------------------+----------+---------+------+
¦803 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 178398,4¦ 165128,5¦ 92,6¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ ¦â òîì ÷èñëå ðîäèòåëüñêàÿ ¦ 146530,3¦ 138506,7¦ 94,5¦
¦ ¦ïëàòà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦803 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 53440,5¦ 19083,5¦ 35,7¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦803 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 28507,1¦ 20325,5¦ 71,3¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 14034,0¦ 10496,6¦ 74,8¦
+--------------------------T-----------------------------+----------+---------+------+
¦805 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 4664,0¦ 4144,7¦ 88,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦805 3 03 01040 04 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå¦ 1300,0¦ 1116,7¦ 85,9¦
¦ ¦óùåðáà ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêî-ïðàâîâîãî ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, íàíåñåííîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦805 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8070,0¦ 5235,2¦ 64,9¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Óïðàâëåíèå ïî ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ è ¦ 72456,3¦ 66153,0¦ 91,3¦
¦ îõðàíå òðóäà ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦806 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 630,3¦ 557,7¦ 88,5¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦806 3 02 02044 04 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ,¦ 7,1¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦806 3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ 9,7¦ 9,7¦ 100,0¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦âûñòóïàþò ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦806 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 121,5¦ 94,0¦ 77,4¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦806 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 71687,7¦ 65491,6¦ 91,4¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 7412,5¦ 5835,4¦ 78,7¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦808 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 3545,4¦ 2567,3¦ 72,4¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦808 3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ 20,4¦ 20,4¦ 100,0¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦âûñòóïàþò ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦808 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 905,6¦ 781,9¦ 86,3¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦808 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2941,1¦ 2465,8¦ 83,8¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 9776,1¦ 6326,8¦ 64,7¦
+--------------------------T-----------------------------+----------+---------+------+
¦812 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 9062,2¦ 5991,8¦ 66,1¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦812 3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ ¦ 553,9¦ 219,3¦ 39,6¦
¦ ¦óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦âûñòóïàþò ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦812 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 50,0¦ 30,0¦ 60,0¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦812 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 110,0¦ 85,7¦ 77,9¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦Óïðàâëåíèå ïî ìîëîäåæíîé ïîëèòèêå ìýðèè ãîðîäà ßðîñëàâëÿ¦ 1513,6¦ 1051,6¦ 69,5¦
+--------------------------T-----------------------------+----------+---------+------+
¦813 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 100,0¦ 33,2¦ 33,2¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦813 3 03 01040 04 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå¦ 0,1¦ 0,1¦ 100,0¦
¦ ¦óùåðáà ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêî-ïðàâîâîãî ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, íàíåñåííîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦813 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1413,5¦ 1018,3¦ 72,0¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Äåïàðòàìåíò îðãàíèçàöèè ñòðîèòåëüñòâà è æèëèùíîé ¦ 120,0¦ 110,5¦ 92,1¦
¦ ïîëèòèêè ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦814 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 120,0¦ 110,5¦ 92,1¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ 414,0¦ 404,6¦ 97,7¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦818 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 414,0¦ 404,6¦ 97,7¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Çàâîëæñêîãî ðàéîíà ¦ 21,9¦ 21,9¦ 100,0¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦819 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 21,9¦ 21,9¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 859,7¦ 636,8¦ 74,1¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦820 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 859,7¦ 636,8¦ 74,1¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Êðàñíîïåðåêîïñêîãî ðàéîíà ¦ 288,9¦ 203,6¦ 70,5¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦821 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 288,9¦ 203,6¦ 70,5¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 1163,0¦ 641,6¦ 55,2¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦822 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1163,0¦ 641,6¦ 55,2¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ¦ 850,0¦ 647,2¦ 76,1¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T-----------------------------+----------+---------+------+
¦823 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 850,0¦ 647,2¦ 76,1¦
¦ ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+---------+------+
¦ Âñåãî äîõîäîâ ¦ 823021,7¦ 697228,1¦ 84,7¦
L--------------------------------------------------------+----------+---------+-------
Ïðèëîæåíèå 3
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
------------------------------T---------T------------------------------T--------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Âñåãî ¦  òîì ÷èñëå çà ñ÷åò ñðåäñòâ ¦
¦ +----T----+ +----------------------------T---------------------------------------------------------+
¦ ¦ðàç-¦ïîä-¦ ¦ ãîðîäñêîãî áþäæåòà ¦ äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
¦ ¦äåë ¦ðàç-¦ ¦ +----------------------------T----------------------------+
¦ ¦ ¦äåë ¦ ¦ ¦ âñåãî ¦ â òîì ÷èñëå äëÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îñóùåñòâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦
¦ ¦ ¦ +-----------T-----------T------+----------T----------T------+----------T----------T------+----------T----------T------+
¦ ¦ ¦ ¦óòî÷íåííûé ¦ èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ïëàí ïî ¦ ¦èñïîë.¦ ïëàí ïî ¦ ¦èñïîë.¦ ïëàí ïî ¦ ¦èñïîë.¦ ïëàí ïî ¦ ¦èñïîë.¦
¦ ¦ ¦ ¦ áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ðîñïèñè íà ¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦
¦ ¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦ íà 2009 ¦ ¦ ¦ íà 2009 ¦ ¦ ¦ íà 2009 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ¦ ¦ ãîä ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 00 ¦ 944635,4¦ 843455,6¦ 89,3¦ 908938,3¦ 807863,2¦ 88,9¦ 35697,1¦ 35592,4¦ 99,7¦ 29250,7¦ 29189,0¦ 99,8¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 1757,1¦ 1526,7¦ 86,9¦ 1757,1¦ 1526,7¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ 8815,8¦ 8150,8¦ 92,5¦ 8815,8¦ 8150,8¦ 92,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ 247430,3¦ 217122,2¦ 87,8¦ 234488,3¦ 204180,2¦ 87,1¦ 12942,0¦ 12942,0¦ 100,0¦ 12942,0¦ 12942,0¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 61,7¦ ¦ ¦ ¦ ¦ ¦ 61,7¦ ¦ ¦ 61,7¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 73198,2¦ 68991,9¦ 94,3¦ 73198,2¦ 68991,9¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦ 3014,4¦ 2801,5¦ 92,9¦ 3014,4¦ 2801,5¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 01 ¦ 08 ¦ 4787,5¦ 4648,7¦ 97,1¦ 4787,5¦ 4648,7¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 01 ¦ 11 ¦ 225000,0¦ 222175,8¦ 98,7¦ 225000,0¦ 222175,8¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 9044,9¦ 2255,1¦ 24,9¦ 9044,9¦ 2255,1¦ 24,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦ 371525,5¦ 315782,9¦ 85,0¦ 348832,1¦ 293132,5¦ 84,0¦ 22693,4¦ 22650,4¦ 99,8¦ 16247,0¦ 16247,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ 00 ¦ 211,9¦ 98,1¦ 46,3¦ 211,9¦ 98,1¦ 46,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 02 ¦ 04 ¦ 211,9¦ 98,1¦ 46,3¦ 211,9¦ 98,1¦ 46,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ 00 ¦ 317953,8¦ 306406,1¦ 96,4¦ 278541,8¦ 266994,1¦ 95,9¦ 39412,0¦ 39412,0¦ 100,0¦ 39412,0¦ 39412,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 229371,0¦ 221977,0¦ 96,8¦ 189959,0¦ 182565,0¦ 96,1¦ 39412,0¦ 39412,0¦ 100,0¦ 39412,0¦ 39412,0¦ 100,0¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦ 44593,3¦ 42306,3¦ 94,9¦ 44593,3¦ 42306,3¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 03 ¦ 10 ¦ 43989,5¦ 42122,8¦ 95,8¦ 43989,5¦ 42122,8¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ 4220696,7¦ 3625816,8¦ 85,9¦ 1465455,4¦ 1217302,4¦ 83,1¦ 2755241,3¦ 2408514,4¦ 87,4¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 503,0¦ 38,8¦ 7,7¦ 503,0¦ 38,8¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 04 ¦ 02 ¦ 3760,0¦ 3546,0¦ 94,3¦ 3760,0¦ 3546,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 360081,0¦ 273052,3¦ 75,8¦ 360081,0¦ 273052,3¦ 75,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 3663775,8¦ 3184299,3¦ 86,9¦ 909669,8¦ 776906,5¦ 85,4¦ 2754106,0¦ 2407392,8¦ 87,4¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦ 192576,9¦ 164880,4¦ 85,6¦ 191441,6¦ 163758,8¦ 85,5¦ 1135,3¦ 1121,6¦ 98,8¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦ 3040901,2¦ 2664445,4¦ 87,6¦ 1491028,0¦ 1114588,2¦ 74,8¦ 1549873,2¦ 1549857,2¦ 100,0¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 1120408,8¦ 955311,3¦ 85,3¦ 430668,7¦ 265586,2¦ 61,7¦ 689740,1¦ 689725,1¦ 100,0¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 249085,3¦ 197189,1¦ 79,2¦ 249085,3¦ 197189,1¦ 79,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 1570604,1¦ 1416256,6¦ 90,2¦ 710604,1¦ 556256,6¦ 78,3¦ 860000,0¦ 860000,0¦ 100,0¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦ 100803,0¦ 95688,4¦ 94,9¦ 100669,9¦ 95556,3¦ 94,9¦ 133,1¦ 132,1¦ 99,2¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 2529,2¦ 1647,8¦ 65,2¦ 2529,2¦ 1647,8¦ 65,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦ 06 ¦ 03 ¦ 153,1¦ 153,1¦ 100,0¦ 153,1¦ 153,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 05 ¦ 2376,1¦ 1494,7¦ 62,9¦ 2376,1¦ 1494,7¦ 62,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 3853432,9¦ 3712183,7¦ 96,3¦ 2550455,9¦ 2433753,6¦ 95,4¦ 1302977,0¦ 1278430,1¦ 98,1¦ 1271241,5¦ 1249427,7¦ 98,3¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 1373020,1¦ 1334567,9¦ 97,2¦ 1354164,1¦ 1316416,9¦ 97,2¦ 18856,0¦ 18151,0¦ 96,3¦ 16258,9¦ 15967,6¦ 98,2¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 2178437,2¦ 2090233,3¦ 96,0¦ 941901,1¦ 876666,3¦ 93,1¦ 1236536,1¦ 1213567,0¦ 98,1¦ 1228555,0¦ 1207442,2¦ 98,3¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ 84314,1¦ 76773,7¦ 91,1¦ 69446,7¦ 61942,8¦ 89,2¦ 14867,4¦ 14830,9¦ 99,8¦ 2838,7¦ 2838,4¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 217661,5¦ 210608,8¦ 96,8¦ 184944,0¦ 178727,6¦ 96,6¦ 32717,5¦ 31881,2¦ 97,4¦ 23588,9¦ 23179,5¦ 98,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ 00 ¦ 343897,0¦ 309465,5¦ 90,0¦ 339543,3¦ 305187,4¦ 89,9¦ 4353,7¦ 4278,1¦ 98,3¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 306300,3¦ 278218,9¦ 90,8¦ 301946,6¦ 273940,8¦ 90,7¦ 4353,7¦ 4278,1¦ 98,3¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 ¦ 04 ¦ 10373,9¦ 8306,8¦ 80,1¦ 10373,9¦ 8306,8¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 27222,8¦ 22939,8¦ 84,3¦ 27222,8¦ 22939,8¦ 84,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 09 ¦ 00 ¦ 1330894,5¦ 1179871,3¦ 88,7¦ 1108456,6¦ 964592,9¦ 87,0¦ 222437,9¦ 215278,4¦ 96,8¦ 82509,6¦ 76229,5¦ 92,4¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 09 ¦ 01 ¦ 342056,8¦ 262726,0¦ 76,8¦ 290126,5¦ 210962,2¦ 72,7¦ 51930,3¦ 51763,8¦ 99,7¦ 50394,4¦ 50394,4¦ 100,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 146166,9¦ 108736,1¦ 74,4¦ 141796,0¦ 104840,3¦ 73,9¦ 4370,9¦ 3895,8¦ 89,1¦ 3753,0¦ 3339,8¦ 89,0¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 09 ¦ 03 ¦ 4696,7¦ 3230,4¦ 68,8¦ 4696,7¦ 3230,4¦ 68,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 238564,2¦ 227427,2¦ 95,3¦ 205791,4¦ 201165,4¦ 97,8¦ 32772,8¦ 26261,8¦ 80,1¦ 28362,2¦ 22495,3¦ 79,3¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 05 ¦ 45658,2¦ 44065,4¦ 96,5¦ 45626,2¦ 44040,3¦ 96,5¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 510378,7¦ 493488,9¦ 96,7¦ 377046,8¦ 360157,0¦ 95,5¦ 133331,9¦ 133331,9¦ 100,0¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦ 43373,0¦ 40197,3¦ 92,7¦ 43373,0¦ 40197,3¦ 92,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 2886816,2¦ 2560537,0¦ 88,7¦ 653846,0¦ 624924,3¦ 95,6¦ 2232970,2¦ 1935612,7¦ 86,7¦ 2092915,7¦ 1798820,4¦ 85,9¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 18574,0¦ 18559,1¦ 99,9¦ 18574,0¦ 18559,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ 183622,7¦ 182329,4¦ 99,3¦ 11147,9¦ 10956,5¦ 98,3¦ 172474,8¦ 171372,9¦ 99,4¦ 171320,5¦ 170271,7¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ 2511955,0¦ 2198699,4¦ 87,5¦ 614805,7¦ 588707,1¦ 95,8¦ 1897149,3¦ 1609992,3¦ 84,9¦ 1758249,0¦ 1474301,2¦ 83,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 132425,7¦ 124388,7¦ 93,9¦ ¦ ¦ ¦ 132425,7¦ 124388,7¦ 93,9¦ 132425,7¦ 124388,7¦ 93,9¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 40238,8¦ 36560,4¦ 90,9¦ 9318,4¦ 6701,6¦ 71,9¦ 30920,4¦ 29858,8¦ 96,6¦ 30920,5¦ 29858,8¦ 96,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 16941968,8¦ 15203927,3¦ 89,7¦ 8799006,4¦ 7736952,0¦ 87,9¦ 8142962,4¦ 7466975,3¦ 91,7¦ 3515329,5¦ 3193078,6¦ 90,8¦
+---------------------------------------+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ðàñõîäû çà ñ÷åò ñðåäñòâ îò ¦ 865236,0¦ 711668,5¦ 82,3¦ 865236,0¦ 711668,5¦ 82,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 17807204,8¦ 15915595,8¦ 89,4¦ 9664242,4¦ 8448620,5¦ 87,4¦ 8142962,4¦ 7466975,3¦ 91,7¦ 3515329,5¦ 3193078,6¦ 90,8¦
+---------------------------------------+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ïðîôèöèò (+), äåôèöèò (-) ¦ -1815486,3¦ -1535580,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñïî-¦ ¦áþäæåòíîé ¦ ¦ ¦
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+------+--------------------------------------+----------+---------+------+
¦ 801 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ìýðèè ¦ 394844,4¦ 330079,8¦ 83,6¦
¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 802 ¦Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà ¦ 86153,2¦ 78576,1¦ 91,2¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 803 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ 264907,1¦ 205030,9¦ 77,4¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 805 ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ìýðèè¦ 22099,0¦ 16585,9¦ 75,1¦
¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 806 ¦Óïðàâëåíèå ïî ñîöèàëüíîé ïîääåðæêå ¦ 72505,2¦ 66174,7¦ 91,3¦
¦ ¦íàñåëåíèÿ è îõðàíå òðóäà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 808 ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ 7448,1¦ 5749,6¦ 77,2¦
¦ ¦ñïîðòó ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 812 ¦Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 12025,7¦ 5815,6¦ 48,4¦
+------+--------------------------------------+----------+---------+------+
¦ 813 ¦Óïðàâëåíèå ïî ìîëîäåæíîé ïîëèòèêå ¦ 1535,8¦ 1073,8¦ 69,9¦
¦ ¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 814 ¦Äåïàðòàìåíò îðãàíèçàöèè ñòðîèòåëüñòâà ¦ 120,0¦ 28,2¦ 23,5¦
¦ ¦è æèëèùíîé ïîëèòèêè ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 818 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 414,0¦ 404,6¦ 97,7¦
¦ ¦Äçåðæèíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 819 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 21,9¦ 21,9¦ 100,0¦
¦ ¦Çàâîëæñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 820 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 859,7¦ 636,8¦ 74,1¦
¦ ¦Êèðîâñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 821 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 288,9¦ 201,8¦ 69,9¦
¦ ¦Êðàñíîïåðåêîïñêîãî ðàéîíà ìýðèè ãîðîäঠ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 822 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 1163,0¦ 641,6¦ 55,2¦
¦ ¦Ëåíèíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ 823 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 850,0¦ 647,2¦ 76,1¦
¦ ¦Ôðóíçåíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+------+--------------------------------------+----------+---------+------+
¦ ¦ÂÑÅÃÎ ¦ 865236,0¦ 711668,5¦ 82,3¦
+------+--------------------------------------+----------+---------+------+
¦ ¦Äåôèöèò ¦ 42214,3¦ 14440,4¦ ¦
L------+--------------------------------------+----------+---------+-------
Ïðèëîæåíèå 5
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
----------------------------T---------------------------------T------------T------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ïëàí ïî ¦ ¦
¦ ¦ ¦ áþäæåòíîé ¦ ¦
¦ ¦ ¦ ðîñïèñè íà ¦ ¦
¦ ¦ ¦ 2009 ãîä ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 01 00 00 00 0000 000¦ Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå)¦ -200000,0¦ -198539,8¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 01 00 00 00 0000 700¦ Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦ 0,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 01 00 00 04 0000 710¦Ðàçìåùåíèå ìóíèöèïàëüíûõ öåííûõ ¦ 0,0¦ 0,0¦
¦ ¦áóìàã ãîðîäñêîãî îêðóãà, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 01 00 00 00 0000 800¦ Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 200000,0¦ 198539,8¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 01 00 00 04 0000 810¦Ïîãàøåíèå ìóíèöèïàëüíûõ öåííûõ ¦ 200000,0¦ 198539,8¦
¦ ¦áóìàã ãîðîäñêîãî îêðóãà, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 02 00 00 00 0000 000¦ Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠896566,8¦ 793000,0¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 02 00 00 00 0000 700¦ Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 3796566,8¦ 2940000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 3796566,8¦ 2940000,0¦
¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦
¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 02 00 00 00 0000 800¦ Ïîãàøåíèå êðåäèòîâ, ¦ 2900000,0¦ 2147000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî ¦ 2900000,0¦ 2147000,0¦
¦ ¦îêðóãà êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 03 00 00 00 0000 000¦ Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 525800,0¦ 525800,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 03 00 00 00 0000 700¦ Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò¦ 525800,0¦ 525800,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 03 00 00 04 4610 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 525800,0¦ 525800,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 03 00 00 00 0000 800¦ Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 0,0¦ 0,0¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 03 00 00 04 4610 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî ¦ 0,0¦ 0,0¦
¦ ¦îêðóãà êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦807 01 06 01 00 00 0000 000¦ Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 500000,0¦ 483502,9¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦807 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 500000,0¦ 483502,9¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 05 00 00 00 0000 000¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 93119,5¦ -68182,2¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -20814085,3¦ -18329317,8¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦804 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 20907204,8¦ 18261135,6¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+---------------------------+---------------------------------+------------+------------+
¦ ¦ Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 1815486,3¦ 1535580,9¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
L---------------------------+---------------------------------+------------+-------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
--------------------------------T---------------------------------T------------------------------T--------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Âñåãî ¦  òîì ÷èñëå çà ñ÷åò ñðåäñòâ ¦
¦ +-------T----T----T---------T-----+ +----------------------------T---------------------------------------------------------+
¦ ¦ãëàâíî-¦ðàç-¦ïîä-¦ öåëåâîé ¦âèäà ¦ ¦ ãîðîäñêîãî áþäæåòà ¦ äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ ¦
¦ ¦ãî ðàñ-¦äåëà¦ðàç-¦ ñòàòüè ¦ðàñ- ¦ ¦ +----------------------------T----------------------------+
¦ ¦ïîðÿäè-¦ ¦äåëঠ¦õîäî⦠¦ ¦ âñåãî ¦ â òîì ÷èñëå äëÿ ¦
¦ ¦òåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñóùåñòâëåíèÿ ¦
¦ ¦ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦
¦ ¦ ¦ ¦ ¦ ¦ +-----------T-----------T------+----------T----------T------+----------T----------T------+----------T----------T------+
¦ ¦ ¦ ¦ ¦ ¦ ¦óòî÷íåííûé ¦ èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ïî ¦ ¦èñïîë.¦ ïëàí ïî ¦ ¦èñïîë.¦ ïëàí ïî ¦ ¦èñïîë.¦ ïëàí ïî ¦ ¦èñïîë.¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñïèñè íà ¦ ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 801 ¦ ¦ ¦ ¦ ¦ 792038,6¦ 658890,1¦ 83,2¦ 702465,6¦ 576476,8¦ 82,1¦ 89573,0¦ 82413,3¦ 92,0¦ 82861,6¦ 76581,3¦ 92,4¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ 516,8¦ 516,5¦ 99,9¦ 401,8¦ 401,5¦ 99,9¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 801 ¦ 01 ¦ 14 ¦ ¦ ¦ 516,8¦ 516,5¦ 99,9¦ 401,8¦ 401,5¦ 99,9¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 801 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 125,0¦ 124,7¦ 99,8¦ 10,0¦ 9,7¦ 97,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 801 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 125,0¦ 124,7¦ 99,8¦ 10,0¦ 9,7¦ 97,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 801 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 10,0¦ 9,7¦ 97,0¦ 10,0¦ 9,7¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 10,0¦ 9,7¦ 97,0¦ 10,0¦ 9,7¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 391,8¦ 391,8¦ 100,0¦ 391,8¦ 391,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 391,8¦ 391,8¦ 100,0¦ 391,8¦ 391,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 391,8¦ 391,8¦ 100,0¦ 391,8¦ 391,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 801 ¦ 06 ¦ ¦ ¦ ¦ 150,0¦ 75,0¦ 50,0¦ 150,0¦ 75,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 801 ¦ 06 ¦ 05 ¦ ¦ ¦ 150,0¦ 75,0¦ 50,0¦ 150,0¦ 75,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 150,0¦ 75,0¦ 50,0¦ 150,0¦ 75,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 150,0¦ 75,0¦ 50,0¦ 150,0¦ 75,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 801 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 150,0¦ 75,0¦ 50,0¦ 150,0¦ 75,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 801 ¦ 07 ¦ ¦ ¦ ¦ 1204,6¦ 1201,2¦ 99,7¦ 1204,6¦ 1201,2¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 801 ¦ 07 ¦ 07 ¦ ¦ ¦ 1204,6¦ 1201,2¦ 99,7¦ 1204,6¦ 1201,2¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 1204,6¦ 1201,2¦ 99,7¦ 1204,6¦ 1201,2¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 1204,6¦ 1201,2¦ 99,7¦ 1204,6¦ 1201,2¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 801 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 941,5¦ 938,0¦ 99,6¦ 941,5¦ 938,0¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 801 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 941,5¦ 938,0¦ 99,6¦ 941,5¦ 938,0¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ïðîôèëàêòè÷åñêèõ ¦ 801 ¦ 07 ¦ 07 ¦795.28.04¦ ¦ 263,1¦ 263,2¦ 100,0¦ 263,1¦ 263,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ îñìîòðîâ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûõ îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 801 ¦ 07 ¦ 07 ¦795.28.04¦ 022 ¦ 263,1¦ 263,2¦ 100,0¦ 263,1¦ 263,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 801 ¦ 09 ¦ ¦ ¦ ¦ 788839,6¦ 655901,6¦ 83,1¦ 699733,6¦ 573955,1¦ 82,0¦ 89106,0¦ 81946,5¦ 92,0¦ 82509,6¦ 76229,5¦ 92,4¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 801 ¦ 09 ¦ 01 ¦ ¦ ¦ 323547,2¦ 244654,4¦ 75,6¦ 271616,9¦ 192890,6¦ 71,0¦ 51930,3¦ 51763,8¦ 99,7¦ 50394,4¦ 50394,4¦ 100,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 801 ¦ 09 ¦ 01 ¦470.00.00¦ ¦ 284402,3¦ 218629,0¦ 76,9¦ 234007,9¦ 168234,6¦ 71,9¦ 50394,4¦ 50394,4¦ 100,0¦ 50394,4¦ 50394,4¦ 100,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 801 ¦ 09 ¦ 01 ¦470.02.00¦ ¦ 50394,4¦ 50394,4¦ 100,0¦ ¦ ¦ ¦ 50394,4¦ 50394,4¦ 100,0¦ 50394,4¦ 50394,4¦ 100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦470.02.00¦ 001 ¦ 50394,4¦ 50394,4¦ 100,0¦ ¦ ¦ ¦ 50394,4¦ 50394,4¦ 100,0¦ 50394,4¦ 50394,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 01 ¦470.99.00¦ ¦ 234007,9¦ 168234,6¦ 71,9¦ 234007,9¦ 168234,6¦ 71,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦470.99.00¦ 001 ¦ 234007,9¦ 168234,6¦ 71,9¦ 234007,9¦ 168234,6¦ 71,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 801 ¦ 09 ¦ 01 ¦510.00.00¦ ¦ 1535,9¦ 1369,4¦ 89,2¦ ¦ ¦ ¦ 1535,9¦ 1369,4¦ 89,2¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 801 ¦ 09 ¦ 01 ¦510.03.00¦ ¦ 1535,9¦ 1369,4¦ 89,2¦ ¦ ¦ ¦ 1535,9¦ 1369,4¦ 89,2¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦510.03.00¦ 001 ¦ 1535,9¦ 1369,4¦ 89,2¦ ¦ ¦ ¦ 1535,9¦ 1369,4¦ 89,2¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 09 ¦ 01 ¦795.00.00¦ ¦ 37609,0¦ 24656,0¦ 65,6¦ 37609,0¦ 24656,0¦ 65,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦795.15.00¦ ¦ 37609,0¦ 24656,0¦ 65,6¦ 37609,0¦ 24656,0¦ 65,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà ßðîñëàâëÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦795.15.00¦ 001 ¦ 37609,0¦ 24656,0¦ 65,6¦ 37609,0¦ 24656,0¦ 65,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 801 ¦ 09 ¦ 02 ¦ ¦ ¦ 141767,8¦ 104355,6¦ 73,6¦ 137396,9¦ 100459,8¦ 73,1¦ 4370,9¦ 3895,8¦ 89,1¦ 3753,0¦ 3339,8¦ 89,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 801 ¦ 09 ¦ 02 ¦470.00.00¦ ¦ 79647,3¦ 56006,8¦ 70,3¦ 77455,3¦ 54060,6¦ 69,8¦ 2192,0¦ 1946,2¦ 88,8¦ 2192,0¦ 1946,2¦ 88,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáâåíöèÿ íà åæåìåñÿ÷íûå ¦ 801 ¦ 09 ¦ 02 ¦470.88.00¦ ¦ 2192,0¦ 1946,2¦ 88,8¦ ¦ ¦ ¦ 2192,0¦ 1946,2¦ 88,8¦ 2192,0¦ 1946,2¦ 88,8¦
¦âûïëàòû ìåäèöèíñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦470.88.00¦ 001 ¦ 2192,0¦ 1946,2¦ 88,8¦ ¦ ¦ ¦ 2192,0¦ 1946,2¦ 88,8¦ 2192,0¦ 1946,2¦ 88,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 02 ¦470.99.00¦ ¦ 77455,3¦ 54060,6¦ 69,8¦ 77455,3¦ 54060,6¦ 69,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦470.99.00¦ 001 ¦ 77455,3¦ 54060,6¦ 69,8¦ 77455,3¦ 54060,6¦ 69,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 801 ¦ 09 ¦ 02 ¦471.00.00¦ ¦ 54077,6¦ 43333,0¦ 80,1¦ 52516,6¦ 41939,4¦ 79,9¦ 1561,0¦ 1393,6¦ 89,3¦ 1561,0¦ 1393,6¦ 89,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáâåíöèÿ íà åæåìåñÿ÷íûå ¦ 801 ¦ 09 ¦ 02 ¦471.88.00¦ ¦ 1561,0¦ 1393,6¦ 89,3¦ ¦ ¦ ¦ 1561,0¦ 1393,6¦ 89,3¦ 1561,0¦ 1393,6¦ 89,3¦
¦âûïëàòû ìåäèöèíñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦471.88.00¦ 001 ¦ 1561,0¦ 1393,6¦ 89,3¦ ¦ ¦ ¦ 1561,0¦ 1393,6¦ 89,3¦ 1561,0¦ 1393,6¦ 89,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 02 ¦471.99.00¦ ¦ 52516,6¦ 41939,4¦ 79,9¦ 52516,6¦ 41939,4¦ 79,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦471.99.00¦ 001 ¦ 52516,6¦ 41939,4¦ 79,9¦ 52516,6¦ 41939,4¦ 79,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 801 ¦ 09 ¦ 02 ¦510.00.00¦ ¦ 617,9¦ 556,0¦ 90,0¦ ¦ ¦ ¦ 617,9¦ 556,0¦ 90,0¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 801 ¦ 09 ¦ 02 ¦510.03.00¦ ¦ 617,9¦ 556,0¦ 90,0¦ ¦ ¦ ¦ 617,9¦ 556,0¦ 90,0¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦510.03.00¦ 001 ¦ 617,9¦ 556,0¦ 90,0¦ ¦ ¦ ¦ 617,9¦ 556,0¦ 90,0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 09 ¦ 02 ¦795.00.00¦ ¦ 7425,0¦ 4459,8¦ 60,1¦ 7425,0¦ 4459,8¦ 60,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 09 ¦ 02 ¦795.06.00¦ ¦ 25,0¦ 19,9¦ 79,6¦ 25,0¦ 19,9¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 801 ¦ 09 ¦ 02 ¦795.06.00¦ 067 ¦ 25,0¦ 19,9¦ 79,6¦ 25,0¦ 19,9¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 02 ¦795.15.00¦ ¦ 7400,0¦ 4439,9¦ 60,0¦ 7400,0¦ 4439,9¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà ßðîñëàâëÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦795.15.00¦ 001 ¦ 7400,0¦ 4439,9¦ 60,0¦ 7400,0¦ 4439,9¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 801 ¦ 09 ¦ 03 ¦ ¦ ¦ 4696,7¦ 3230,4¦ 68,8¦ 4696,7¦ 3230,4¦ 68,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 801 ¦ 09 ¦ 03 ¦470.00.00¦ ¦ 4293,1¦ 2902,3¦ 67,6¦ 4293,1¦ 2902,3¦ 67,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 03 ¦470.99.00¦ ¦ 4293,1¦ 2902,3¦ 67,6¦ 4293,1¦ 2902,3¦ 67,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 03 ¦470.99.00¦ 001 ¦ 4293,1¦ 2902,3¦ 67,6¦ 4293,1¦ 2902,3¦ 67,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 801 ¦ 09 ¦ 03 ¦471.00.00¦ ¦ 403,6¦ 328,1¦ 81,3¦ 403,6¦ 328,1¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 03 ¦471.99.00¦ ¦ 403,6¦ 328,1¦ 81,3¦ 403,6¦ 328,1¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 03 ¦471.99.00¦ 001 ¦ 403,6¦ 328,1¦ 81,3¦ 403,6¦ 328,1¦ 81,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 801 ¦ 09 ¦ 04 ¦ ¦ ¦ 238564,3¦ 227427,2¦ 95,3¦ 205791,5¦ 201165,4¦ 97,8¦ 32772,8¦ 26261,8¦ 80,1¦ 28362,2¦ 22495,3¦ 79,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 801 ¦ 09 ¦ 04 ¦477.00.00¦ ¦ 205791,5¦ 201165,4¦ 97,8¦ 205791,5¦ 201165,4¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 04 ¦477.99.00¦ ¦ 205791,5¦ 201165,4¦ 97,8¦ 205791,5¦ 201165,4¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 04 ¦477.99.00¦ 001 ¦ 205791,5¦ 201165,4¦ 97,8¦ 205791,5¦ 201165,4¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 801 ¦ 09 ¦ 04 ¦510.00.00¦ ¦ 32,8¦ 32,7¦ 99,7¦ ¦ ¦ ¦ 32,8¦ 32,7¦ 99,7¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 801 ¦ 09 ¦ 04 ¦510.03.00¦ ¦ 32,8¦ 32,7¦ 99,7¦ ¦ ¦ ¦ 32,8¦ 32,7¦ 99,7¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 04 ¦510.03.00¦ 001 ¦ 32,8¦ 32,7¦ 99,7¦ ¦ ¦ ¦ 32,8¦ 32,7¦ 99,7¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ 801 ¦ 09 ¦ 04 ¦520.00.00¦ ¦ 32740,0¦ 26229,1¦ 80,1¦ ¦ ¦ ¦ 32740,0¦ 26229,1¦ 80,1¦ 28362,2¦ 22495,3¦ 79,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 801 ¦ 09 ¦ 04 ¦520.15.00¦ ¦ 4377,8¦ 3733,8¦ 85,3¦ ¦ ¦ ¦ 4377,8¦ 3733,8¦ 85,3¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 04 ¦520.15.00¦ 001 ¦ 4377,8¦ 3733,8¦ 85,3¦ ¦ ¦ ¦ 4377,8¦ 3733,8¦ 85,3¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 801 ¦ 09 ¦ 04 ¦520.18.00¦ ¦ 28362,2¦ 22495,3¦ 79,3¦ ¦ ¦ ¦ 28362,2¦ 22495,3¦ 79,3¦ 28362,2¦ 22495,3¦ 79,3¦
¦ïåðñîíàëó ôåëüäøåðñêî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 04 ¦520.18.00¦ 001 ¦ 28362,2¦ 22495,3¦ 79,3¦ ¦ ¦ ¦ 28362,2¦ 22495,3¦ 79,3¦ 28362,2¦ 22495,3¦ 79,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 801 ¦ 09 ¦ 05 ¦ ¦ ¦ 45658,2¦ 44065,4¦ 96,5¦ 45626,2¦ 44040,3¦ 96,5¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà ¦ 801 ¦ 09 ¦ 05 ¦475.00.00¦ ¦ 45626,2¦ 44040,3¦ 96,5¦ 45626,2¦ 44040,3¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 05 ¦475.99.00¦ ¦ 45626,2¦ 44040,3¦ 96,5¦ 45626,2¦ 44040,3¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 05 ¦475.99.00¦ 001 ¦ 45626,2¦ 44040,3¦ 96,5¦ 45626,2¦ 44040,3¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 801 ¦ 09 ¦ 05 ¦510.00.00¦ ¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 801 ¦ 09 ¦ 05 ¦510.03.00¦ ¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 05 ¦510.03.00¦ 001 ¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦ 32,0¦ 25,1¦ 78,4¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 801 ¦ 09 ¦ 10 ¦ ¦ ¦ 34605,4¦ 32168,6¦ 93,0¦ 34605,4¦ 32168,6¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 801 ¦ 09 ¦ 10 ¦002.00.00¦ ¦ 19443,0¦ 18267,8¦ 94,0¦ 19443,0¦ 18267,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 09 ¦ 10 ¦002.04.00¦ ¦ 19443,0¦ 18267,8¦ 94,0¦ 19443,0¦ 18267,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 09 ¦ 10 ¦002.04.00¦ 500 ¦ 19443,0¦ 18267,8¦ 94,0¦ 19443,0¦ 18267,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 801 ¦ 09 ¦ 10 ¦485.00.00¦ ¦ 10115,4¦ 9925,4¦ 98,1¦ 10115,4¦ 9925,4¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ 801 ¦ 09 ¦ 10 ¦485.09.00¦ ¦ 10115,4¦ 9925,4¦ 98,1¦ 10115,4¦ 9925,4¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 10 ¦485.09.00¦ 001 ¦ 10115,4¦ 9925,4¦ 98,1¦ 10115,4¦ 9925,4¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 09 ¦ 10 ¦795.00.00¦ ¦ 5047,0¦ 3975,4¦ 78,8¦ 5047,0¦ 3975,4¦ 78,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 10 ¦795.15.00¦ ¦ 5047,0¦ 3975,4¦ 78,8¦ 5047,0¦ 3975,4¦ 78,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà ßðîñëàâëÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 801 ¦ 09 ¦ 10 ¦795.15.00¦ 067 ¦ 5047,0¦ 3975,4¦ 78,8¦ 5047,0¦ 3975,4¦ 78,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 801 ¦ 10 ¦ ¦ ¦ ¦ 1327,6¦ 1195,8¦ 90,1¦ 975,6¦ 844,0¦ 86,5¦ 352,0¦ 351,8¦ 99,9¦ 352,0¦ 351,8¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 801 ¦ 10 ¦ 03 ¦ ¦ ¦ 1327,6¦ 1195,8¦ 90,1¦ 975,6¦ 844,0¦ 86,5¦ 352,0¦ 351,8¦ 99,9¦ 352,0¦ 351,8¦ 99,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 801 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 1327,6¦ 1195,8¦ 90,1¦ 975,6¦ 844,0¦ 86,5¦ 352,0¦ 351,8¦ 99,9¦ 352,0¦ 351,8¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 801 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 10,0¦ 10,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 801 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 10,0¦ 10,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 801 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 1317,6¦ 1185,8¦ 90,0¦ 965,6¦ 834,0¦ 86,4¦ 352,0¦ 351,8¦ 99,9¦ 352,0¦ 351,8¦ 99,9¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáâåíöèÿ íà ïîääåðæêó ¦ 801 ¦ 10 ¦ 03 ¦505.86.10¦ ¦ 352,0¦ 351,8¦ 99,9¦ ¦ ¦ ¦ 352,0¦ 351,8¦ 99,9¦ 352,0¦ 351,8¦ 99,9¦
¦ìíîãîäåòíûõ ñåìåé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ñåìåé äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèÿ èìè âîçðàñòà 6 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâàìè, ïðèîáðåòàåìûìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåöåïòàì âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 801 ¦ 10 ¦ 03 ¦505.86.10¦ 005 ¦ 352,0¦ 351,8¦ 99,9¦ ¦ ¦ ¦ 352,0¦ 351,8¦ 99,9¦ 352,0¦ 351,8¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 801 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 965,6¦ 834,0¦ 86,4¦ 965,6¦ 834,0¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 801 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 965,6¦ 834,0¦ 86,4¦ 965,6¦ 834,0¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Óïðàâëåíèå êóëüòóðû ìýðèè ¦ 802 ¦ ¦ ¦ ¦ ¦ 362736,6¦ 336463,3¦ 92,8¦ 357071,1¦ 330906,6¦ 92,7¦ 5665,5¦ 5556,7¦ 98,1¦ 37,0¦ 37,0¦ 100,0¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ ¦ 362,9¦ 362,9¦ 100,0¦ 270,9¦ 270,9¦ 100,0¦ 92,0¦ 92,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 802 ¦ 01 ¦ 14 ¦ ¦ ¦ 362,9¦ 362,9¦ 100,0¦ 270,9¦ 270,9¦ 100,0¦ 92,0¦ 92,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 802 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 100,0¦ 100,0¦ 100,0¦ 8,0¦ 8,0¦ 100,0¦ 92,0¦ 92,0¦ 100,0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 802 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 100,0¦ 100,0¦ 100,0¦ 8,0¦ 8,0¦ 100,0¦ 92,0¦ 92,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 92,0¦ 92,0¦ 100,0¦ ¦ ¦ ¦ 92,0¦ 92,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 802 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 8,0¦ 8,0¦ 100,0¦ 8,0¦ 8,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 8,0¦ 8,0¦ 100,0¦ 8,0¦ 8,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 262,9¦ 262,9¦ 100,0¦ 262,9¦ 262,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 262,9¦ 262,9¦ 100,0¦ 262,9¦ 262,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 262,9¦ 262,9¦ 100,0¦ 262,9¦ 262,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 802 ¦ 06 ¦ ¦ ¦ ¦ 60,0¦ ¦ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 06 ¦ 05 ¦ ¦ ¦ 60,0¦ ¦ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 60,0¦ ¦ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 60,0¦ ¦ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 802 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 60,0¦ ¦ ¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 802 ¦ 07 ¦ ¦ ¦ ¦ 80105,9¦ 75933,0¦ 94,8¦ 78886,1¦ 74746,4¦ 94,8¦ 1219,8¦ 1186,6¦ 97,3¦ 37,0¦ 37,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåå îáðàçîâàíèå ¦ 802 ¦ 07 ¦ 02 ¦ ¦ ¦ 79591,9¦ 75486,8¦ 94,8¦ 78409,1¦ 74337,2¦ 94,8¦ 1182,8¦ 1149,6¦ 97,2¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 802 ¦ 07 ¦ 02 ¦423.00.00¦ ¦ 78409,1¦ 74337,2¦ 94,8¦ 78409,1¦ 74337,2¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 07 ¦ 02 ¦423.99.00¦ ¦ 78409,1¦ 74337,2¦ 94,8¦ 78409,1¦ 74337,2¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 07 ¦ 02 ¦423.99.00¦ 001 ¦ 78409,1¦ 74337,2¦ 94,8¦ 78409,1¦ 74337,2¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 802 ¦ 07 ¦ 02 ¦510.00.00¦ ¦ 1182,8¦ 1149,6¦ 97,2¦ ¦ ¦ ¦ 1182,8¦ 1149,6¦ 97,2¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 802 ¦ 07 ¦ 02 ¦510.03.00¦ ¦ 1182,8¦ 1149,6¦ 97,2¦ ¦ ¦ ¦ 1182,8¦ 1149,6¦ 97,2¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 07 ¦ 02 ¦510.03.00¦ 001 ¦ 1182,8¦ 1149,6¦ 97,2¦ ¦ ¦ ¦ 1182,8¦ 1149,6¦ 97,2¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 802 ¦ 07 ¦ 07 ¦ ¦ ¦ 277,0¦ 277,0¦ 100,0¦ 277,0¦ 277,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 277,0¦ 277,0¦ 100,0¦ 277,0¦ 277,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 277,0¦ 277,0¦ 100,0¦ 277,0¦ 277,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 802 ¦ 07 ¦ 07 ¦795.28.01¦ ¦ 70,0¦ 70,0¦ 100,0¦ 70,0¦ 70,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 802 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 70,0¦ 70,0¦ 100,0¦ 70,0¦ 70,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 802 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 207,0¦ 207,0¦ 100,0¦ 207,0¦ 207,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 802 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 207,0¦ 207,0¦ 100,0¦ 207,0¦ 207,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 07 ¦ 09 ¦ ¦ ¦ 237,0¦ 169,2¦ 71,4¦ 200,0¦ 132,2¦ 66,1¦ 37,0¦ 37,0¦ 100,0¦ 37,0¦ 37,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 07 ¦ 09 ¦522.00.00¦ ¦ 37,0¦ 37,0¦ 100,0¦ ¦ ¦ ¦ 37,0¦ 37,0¦ 100,0¦ 37,0¦ 37,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 802 ¦ 07 ¦ 09 ¦522.13.00¦ ¦ 37,0¦ 37,0¦ 100,0¦ ¦ ¦ ¦ 37,0¦ 37,0¦ 100,0¦ 37,0¦ 37,0¦ 100,0¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 802 ¦ 07 ¦ 09 ¦522.13.03¦ ¦ 37,0¦ 37,0¦ 100,0¦ ¦ ¦ ¦ 37,0¦ 37,0¦ 100,0¦ 37,0¦ 37,0¦ 100,0¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 802 ¦ 07 ¦ 09 ¦522.13.03¦ 022 ¦ 37,0¦ 37,0¦ 100,0¦ ¦ ¦ ¦ 37,0¦ 37,0¦ 100,0¦ 37,0¦ 37,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 07 ¦ 09 ¦795.00.00¦ ¦ 200,0¦ 132,2¦ 66,1¦ 200,0¦ 132,2¦ 66,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 07 ¦ 09 ¦795.18.00¦ ¦ 200,0¦ 132,2¦ 66,1¦ 200,0¦ 132,2¦ 66,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 802 ¦ 07 ¦ 09 ¦795.18.00¦ 022 ¦ 200,0¦ 132,2¦ 66,1¦ 200,0¦ 132,2¦ 66,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 802 ¦ 08 ¦ ¦ ¦ ¦ 282110,6¦ 260074,0¦ 92,2¦ 277756,9¦ 255795,9¦ 92,1¦ 4353,7¦ 4278,1¦ 98,3¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 802 ¦ 08 ¦ 01 ¦ ¦ ¦ 274638,5¦ 252942,9¦ 92,1¦ 270284,8¦ 248664,8¦ 92,0¦ 4353,7¦ 4278,1¦ 98,3¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 802 ¦ 08 ¦ 01 ¦440.00.00¦ ¦ 191834,4¦ 180613,0¦ 94,2¦ 191834,4¦ 180613,0¦ 94,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 08 ¦ 01 ¦440.99.00¦ ¦ 191834,4¦ 180613,0¦ 94,2¦ 191834,4¦ 180613,0¦ 94,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦440.99.00¦ 001 ¦ 181441,4¦ 170220,0¦ 93,8¦ 181441,4¦ 170220,0¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 802 ¦ 08 ¦ 01 ¦440.99.00¦ 006 ¦ 10393,0¦ 10393,0¦ 100,0¦ 10393,0¦ 10393,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 802 ¦ 08 ¦ 01 ¦441.00.00¦ ¦ 9789,1¦ 8959,3¦ 91,5¦ 9789,1¦ 8959,3¦ 91,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 08 ¦ 01 ¦441.99.00¦ ¦ 9789,1¦ 8959,3¦ 91,5¦ 9789,1¦ 8959,3¦ 91,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦441.99.00¦ 001 ¦ 9789,1¦ 8959,3¦ 91,5¦ 9789,1¦ 8959,3¦ 91,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áèáëèîòåêè ¦ 802 ¦ 08 ¦ 01 ¦442.00.00¦ ¦ 55588,0¦ 48392,9¦ 87,1¦ 55588,0¦ 48392,9¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 08 ¦ 01 ¦442.99.00¦ ¦ 55588,0¦ 48392,9¦ 87,1¦ 55588,0¦ 48392,9¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦442.99.00¦ 001 ¦ 55588,0¦ 48392,9¦ 87,1¦ 55588,0¦ 48392,9¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 802 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 6056,6¦ 4383,9¦ 72,4¦ 4023,6¦ 2350,9¦ 58,4¦ 2033,0¦ 2033,0¦ 100,0¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 802 ¦ 08 ¦ 01 ¦450.06.00¦ ¦ 4814,0¦ 3357,3¦ 69,7¦ 2909,0¦ 1452,3¦ 49,9¦ 1905,0¦ 1905,0¦ 100,0¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦450.06.00¦ 001 ¦ 4814,0¦ 3357,3¦ 69,7¦ 2909,0¦ 1452,3¦ 49,9¦ 1905,0¦ 1905,0¦ 100,0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 802 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 1242,6¦ 1026,6¦ 82,6¦ 1114,6¦ 898,6¦ 80,6¦ 128,0¦ 128,0¦ 100,0¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 1242,6¦ 1026,6¦ 82,6¦ 1114,6¦ 898,6¦ 80,6¦ 128,0¦ 128,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 802 ¦ 08 ¦ 01 ¦510.00.00¦ ¦ 2320,7¦ 2245,1¦ 96,7¦ ¦ ¦ ¦ 2320,7¦ 2245,1¦ 96,7¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 802 ¦ 08 ¦ 01 ¦510.03.00¦ ¦ 2320,7¦ 2245,1¦ 96,7¦ ¦ ¦ ¦ 2320,7¦ 2245,1¦ 96,7¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦510.03.00¦ 001 ¦ 2320,7¦ 2245,1¦ 96,7¦ ¦ ¦ ¦ 2320,7¦ 2245,1¦ 96,7¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 9049,7¦ 8348,7¦ 92,3¦ 9049,7¦ 8348,7¦ 92,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.03.00¦ ¦ 149,2¦ 139,2¦ 93,3¦ 149,2¦ 139,2¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦795.03.00¦ 024 ¦ 149,2¦ 139,2¦ 93,3¦ 149,2¦ 139,2¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.10.00¦ ¦ 100,0¦ 99,3¦ 99,3¦ 100,0¦ 99,3¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦795.10.00¦ 001 ¦ 100,0¦ 99,3¦ 99,3¦ 100,0¦ 99,3¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.18.00¦ ¦ 504,5¦ 482,5¦ 95,6¦ 504,5¦ 482,5¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦795.18.00¦ 024 ¦ 504,5¦ 482,5¦ 95,6¦ 504,5¦ 482,5¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.29.00¦ ¦ 8296,0¦ 7627,7¦ 91,9¦ 8296,0¦ 7627,7¦ 91,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦795.29.00¦ 024 ¦ 8296,0¦ 7627,7¦ 91,9¦ 8296,0¦ 7627,7¦ 91,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 08 ¦ 06 ¦ ¦ ¦ 7472,1¦ 7131,1¦ 95,4¦ 7472,1¦ 7131,1¦ 95,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 802 ¦ 08 ¦ 06 ¦002.00.00¦ ¦ 7472,1¦ 7131,1¦ 95,4¦ 7472,1¦ 7131,1¦ 95,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 08 ¦ 06 ¦002.04.00¦ ¦ 7472,1¦ 7131,1¦ 95,4¦ 7472,1¦ 7131,1¦ 95,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 08 ¦ 06 ¦002.04.00¦ 500 ¦ 7472,1¦ 7131,1¦ 95,4¦ 7472,1¦ 7131,1¦ 95,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 802 ¦ 10 ¦ ¦ ¦ ¦ 97,2¦ 93,4¦ 96,1¦ 97,2¦ 93,4¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 802 ¦ 10 ¦ 03 ¦ ¦ ¦ 97,2¦ 93,4¦ 96,1¦ 97,2¦ 93,4¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 802 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 97,2¦ 93,4¦ 96,1¦ 97,2¦ 93,4¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 802 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 12,2¦ 12,2¦ 100,0¦ 12,2¦ 12,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 802 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 12,2¦ 12,2¦ 100,0¦ 12,2¦ 12,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 802 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 85,0¦ 81,2¦ 95,5¦ 85,0¦ 81,2¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 802 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 85,0¦ 81,2¦ 95,5¦ 85,0¦ 81,2¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 802 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 85,0¦ 81,2¦ 95,5¦ 85,0¦ 81,2¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ìýðèè¦ 803 ¦ ¦ ¦ ¦ ¦ 3644524,5¦ 3540299,2¦ 97,1¦ 2222724,8¦ 2150851,5¦ 96,8¦ 1421799,7¦ 1389447,7¦ 97,7¦ 1400224,5¦ 1370482,7¦ 97,9¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ ¦ 484,3¦ 484,3¦ 100,0¦ 369,3¦ 369,3¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 803 ¦ 01 ¦ 14 ¦ ¦ ¦ 484,3¦ 484,3¦ 100,0¦ 369,3¦ 369,3¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 803 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 125,0¦ 125,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 803 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 125,0¦ 125,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 803 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 10,0¦ 10,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 10,0¦ 10,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 803 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 359,3¦ 359,3¦ 100,0¦ 359,3¦ 359,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 359,3¦ 359,3¦ 100,0¦ 359,3¦ 359,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 359,3¦ 359,3¦ 100,0¦ 359,3¦ 359,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 803 ¦ 06 ¦ ¦ ¦ ¦ 190,0¦ 190,0¦ 100,0¦ 190,0¦ 190,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 803 ¦ 06 ¦ 05 ¦ ¦ ¦ 190,0¦ 190,0¦ 100,0¦ 190,0¦ 190,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 803 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 190,0¦ 190,0¦ 100,0¦ 190,0¦ 190,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 190,0¦ 190,0¦ 100,0¦ 190,0¦ 190,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 803 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 190,0¦ 190,0¦ 100,0¦ 190,0¦ 190,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 803 ¦ 07 ¦ ¦ ¦ ¦ 3510264,3¦ 3413969,7¦ 97,3¦ 2220696,3¦ 2148825,4¦ 96,8¦ 1289568,0¦ 1265144,3¦ 98,1¦ 1268107,8¦ 1246294,3¦ 98,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 01 ¦ ¦ ¦ 1370198,4¦ 1331992,7¦ 97,2¦ 1352937,5¦ 1315436,8¦ 97,2¦ 17260,9¦ 16555,9¦ 95,9¦ 16258,9¦ 15967,6¦ 98,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 803 ¦ 07 ¦ 01 ¦420.00.00¦ ¦ 1369261,4¦ 1331469,4¦ 97,2¦ 1352937,5¦ 1315436,8¦ 97,2¦ 16323,9¦ 16032,6¦ 98,2¦ 16258,9¦ 15967,6¦ 98,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 01 ¦420.88.00¦ ¦ 3084,9¦ 2876,9¦ 93,3¦ ¦ ¦ ¦ 3084,9¦ 2876,9¦ 93,3¦ 3084,9¦ 2876,9¦ 93,3¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 01 ¦420.88.00¦ 001 ¦ 3084,9¦ 2876,9¦ 93,3¦ ¦ ¦ ¦ 3084,9¦ 2876,9¦ 93,3¦ 3084,9¦ 2876,9¦ 93,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 01 ¦420.99.00¦ ¦ 1366176,5¦ 1328592,5¦ 97,2¦ 1352937,5¦ 1315436,8¦ 97,2¦ 13239,0¦ 13155,7¦ 99,4¦ 13174,0¦ 13090,7¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 01 ¦420.99.00¦ 001 ¦ 1366176,5¦ 1328592,5¦ 97,2¦ 1352937,5¦ 1315436,8¦ 97,2¦ 13239,0¦ 13155,7¦ 99,4¦ 13174,0¦ 13090,7¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 803 ¦ 07 ¦ 01 ¦510.00.00¦ ¦ 937,0¦ 523,3¦ 55,8¦ ¦ ¦ ¦ 937,0¦ 523,3¦ 55,8¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 803 ¦ 07 ¦ 01 ¦510.03.00¦ ¦ 937,0¦ 523,3¦ 55,8¦ ¦ ¦ ¦ 937,0¦ 523,3¦ 55,8¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 01 ¦510.03.00¦ 001 ¦ 937,0¦ 523,3¦ 55,8¦ ¦ ¦ ¦ 937,0¦ 523,3¦ 55,8¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåå îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 02 ¦ ¦ ¦ 1904400,3¦ 1853154,5¦ 97,3¦ 670125,7¦ 641756,2¦ 95,8¦ 1234274,6¦ 1211398,3¦ 98,1¦ 1228555,0¦ 1207442,2¦ 98,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 803 ¦ 07 ¦ 02 ¦421.00.00¦ ¦ 1345539,8¦ 1310177,1¦ 97,4¦ 310551,3¦ 290626,1¦ 93,6¦ 1034988,5¦ 1019551,0¦ 98,5¦ 1034988,5¦ 1019551,0¦ 98,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå áåñïëàòíûì ïèòàíèåì¦ 803 ¦ 07 ¦ 02 ¦421.01.00¦ ¦ 110494,7¦ 98845,7¦ 89,5¦ 14377,8¦ 12568,3¦ 87,4¦ 96116,9¦ 86277,4¦ 89,8¦ 96116,9¦ 86277,4¦ 89,8¦
¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.01.00¦ 001 ¦ 110494,7¦ 98845,7¦ 89,5¦ 14377,8¦ 12568,3¦ 87,4¦ 96116,9¦ 86277,4¦ 89,8¦ 96116,9¦ 86277,4¦ 89,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåìîíò è ïåðåîáîðóäîâàíèå ¦ 803 ¦ 07 ¦ 02 ¦421.02.00¦ ¦ 10000,0¦ 8989,2¦ 89,9¦ 10000,0¦ 8989,2¦ 89,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûõ ñòîëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.02.00¦ 001 ¦ 10000,0¦ 8989,2¦ 89,9¦ 10000,0¦ 8989,2¦ 89,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 803 ¦ 07 ¦ 02 ¦421.77.00¦ ¦ 50,0¦ 50,0¦ 100,0¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 100,0¦ 50,0¦ 50,0¦ 100,0¦
¦êîíêóðñîâ â îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.77.00¦ 001 ¦ 50,0¦ 50,0¦ 100,0¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 100,0¦ 50,0¦ 50,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦421.88.00¦ ¦ 142,5¦ 119,6¦ 83,9¦ ¦ ¦ ¦ 142,5¦ 119,6¦ 83,9¦ 142,5¦ 119,6¦ 83,9¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.88.00¦ 001 ¦ 142,5¦ 119,6¦ 83,9¦ ¦ ¦ ¦ 142,5¦ 119,6¦ 83,9¦ 142,5¦ 119,6¦ 83,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦421.99.00¦ ¦ 1224852,6¦ 1202172,6¦ 98,1¦ 286173,5¦ 269068,6¦ 94,0¦ 938679,1¦ 933104,0¦ 99,4¦ 938679,1¦ 933104,0¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.99.00¦ 001 ¦ 1224852,6¦ 1202172,6¦ 98,1¦ 286173,5¦ 269068,6¦ 94,0¦ 938679,1¦ 933104,0¦ 99,4¦ 938679,1¦ 933104,0¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Øêîëû-èíòåðíàòû ¦ 803 ¦ 07 ¦ 02 ¦422.00.00¦ ¦ 66569,6¦ 64399,0¦ 96,7¦ 50049,8¦ 48490,0¦ 96,9¦ 16519,8¦ 15909,0¦ 96,3¦ 16519,8¦ 15909,0¦ 96,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 803 ¦ 07 ¦ 02 ¦422.77.00¦ ¦ 50,0¦ 40,1¦ 80,2¦ ¦ ¦ ¦ 50,0¦ 40,1¦ 80,2¦ 50,0¦ 40,1¦ 80,2¦
¦ïîääåðæêè ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßÎ, ïî îïëàòå æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦422.77.00¦ 001 ¦ 50,0¦ 40,1¦ 80,2¦ ¦ ¦ ¦ 50,0¦ 40,1¦ 80,2¦ 50,0¦ 40,1¦ 80,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦422.88.00¦ ¦ 333,9¦ 330,8¦ 99,1¦ ¦ ¦ ¦ 333,9¦ 330,8¦ 99,1¦ 333,9¦ 330,8¦ 99,1¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦422.88.00¦ 001 ¦ 333,9¦ 330,8¦ 99,1¦ ¦ ¦ ¦ 333,9¦ 330,8¦ 99,1¦ 333,9¦ 330,8¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦422.99.00¦ ¦ 66185,7¦ 64028,1¦ 96,7¦ 50049,8¦ 48490,0¦ 96,9¦ 16135,9¦ 15538,1¦ 96,3¦ 16135,9¦ 15538,1¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦422.99.00¦ 001 ¦ 66185,7¦ 64028,1¦ 96,7¦ 50049,8¦ 48490,0¦ 96,9¦ 16135,9¦ 15538,1¦ 96,3¦ 16135,9¦ 15538,1¦ 96,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 803 ¦ 07 ¦ 02 ¦423.00.00¦ ¦ 250330,2¦ 244630,9¦ 97,7¦ 250330,2¦ 244630,9¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦423.99.00¦ ¦ 250330,2¦ 244630,9¦ 97,7¦ 250330,2¦ 244630,9¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦423.99.00¦ 001 ¦ 250330,2¦ 244630,9¦ 97,7¦ 250330,2¦ 244630,9¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äåòñêèå äîìà ¦ 803 ¦ 07 ¦ 02 ¦424.00.00¦ ¦ 50525,8¦ 49443,5¦ 97,9¦ 731,6¦ 731,6¦ 100,0¦ 49794,2¦ 48711,9¦ 97,8¦ 49794,2¦ 48711,9¦ 97,8¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦424.88.00¦ ¦ 176,4¦ 173,8¦ 98,5¦ ¦ ¦ ¦ 176,4¦ 173,8¦ 98,5¦ 176,4¦ 173,8¦ 98,5¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦424.88.00¦ 001 ¦ 176,4¦ 173,8¦ 98,5¦ ¦ ¦ ¦ 176,4¦ 173,8¦ 98,5¦ 176,4¦ 173,8¦ 98,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦424.99.00¦ ¦ 50349,4¦ 49269,7¦ 97,9¦ 731,6¦ 731,6¦ 100,0¦ 49617,8¦ 48538,1¦ 97,8¦ 49617,8¦ 48538,1¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦424.99.00¦ 001 ¦ 50349,4¦ 49269,7¦ 97,9¦ 731,6¦ 731,6¦ 100,0¦ 49617,8¦ 48538,1¦ 97,8¦ 49617,8¦ 48538,1¦ 97,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 803 ¦ 07 ¦ 02 ¦433.00.00¦ ¦ 155405,3¦ 151521,5¦ 97,5¦ 58462,8¦ 57277,6¦ 98,0¦ 96942,5¦ 94243,9¦ 97,2¦ 96942,5¦ 94243,9¦ 97,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå áåñïëàòíûì ïèòàíèåì¦ 803 ¦ 07 ¦ 02 ¦433.01.00¦ ¦ 2324,7¦ 1790,3¦ 77,0¦ 1663,2¦ 1261,9¦ 75,9¦ 661,5¦ 528,4¦ 79,9¦ 661,5¦ 528,4¦ 79,9¦
¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.01.00¦ 001 ¦ 2324,7¦ 1790,3¦ 77,0¦ 1663,2¦ 1261,9¦ 75,9¦ 661,5¦ 528,4¦ 79,9¦ 661,5¦ 528,4¦ 79,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé äëÿ ¦ 803 ¦ 07 ¦ 02 ¦433.66.00¦ ¦ 41918,3¦ 41697,6¦ 99,5¦ ¦ ¦ ¦ 41918,3¦ 41697,6¦ 99,5¦ 41918,3¦ 41697,6¦ 99,5¦
¦äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.66.00¦ 001 ¦ 41918,3¦ 41697,6¦ 99,5¦ ¦ ¦ ¦ 41918,3¦ 41697,6¦ 99,5¦ 41918,3¦ 41697,6¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ïèòàíèåì è ìÿãêèì ¦ 803 ¦ 07 ¦ 02 ¦433.77.00¦ ¦ 10171,6¦ 9602,2¦ 94,4¦ ¦ ¦ ¦ 10171,6¦ 9602,2¦ 94,4¦ 10171,6¦ 9602,2¦ 94,4¦
¦èíâåíòàðåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.77.00¦ 001 ¦ 10171,6¦ 9602,2¦ 94,4¦ ¦ ¦ ¦ 10171,6¦ 9602,2¦ 94,4¦ 10171,6¦ 9602,2¦ 94,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦433.88.00¦ ¦ 291,3¦ 281,0¦ 96,5¦ ¦ ¦ ¦ 291,3¦ 281,0¦ 96,5¦ 291,3¦ 281,0¦ 96,5¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.88.00¦ 001 ¦ 291,3¦ 281,0¦ 96,5¦ ¦ ¦ ¦ 291,3¦ 281,0¦ 96,5¦ 291,3¦ 281,0¦ 96,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦433.99.00¦ ¦ 100699,4¦ 98150,4¦ 97,5¦ 56799,6¦ 56015,7¦ 98,6¦ 43899,8¦ 42134,7¦ 96,0¦ 43899,8¦ 42134,7¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.99.00¦ 001 ¦ 100699,4¦ 98150,4¦ 97,5¦ 56799,6¦ 56015,7¦ 98,6¦ 43899,8¦ 42134,7¦ 96,0¦ 43899,8¦ 42134,7¦ 96,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 803 ¦ 07 ¦ 02 ¦510.00.00¦ ¦ 5719,6¦ 3956,1¦ 69,2¦ ¦ ¦ ¦ 5719,6¦ 3956,1¦ 69,2¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 803 ¦ 07 ¦ 02 ¦510.03.00¦ ¦ 5719,6¦ 3956,1¦ 69,2¦ ¦ ¦ ¦ 5719,6¦ 3956,1¦ 69,2¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦510.03.00¦ 001 ¦ 5719,6¦ 3956,1¦ 69,2¦ ¦ ¦ ¦ 5719,6¦ 3956,1¦ 69,2¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ 803 ¦ 07 ¦ 02 ¦520.00.00¦ ¦ 30310,0¦ 29026,4¦ 95,8¦ ¦ ¦ ¦ 30310,0¦ 29026,4¦ 95,8¦ 30310,0¦ 29026,4¦ 95,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 803 ¦ 07 ¦ 02 ¦520.09.00¦ ¦ 30310,0¦ 29026,4¦ 95,8¦ ¦ ¦ ¦ 30310,0¦ 29026,4¦ 95,8¦ 30310,0¦ 29026,4¦ 95,8¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦520.09.00¦ 001 ¦ 30310,0¦ 29026,4¦ 95,8¦ ¦ ¦ ¦ 30310,0¦ 29026,4¦ 95,8¦ 30310,0¦ 29026,4¦ 95,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 803 ¦ 07 ¦ 07 ¦ ¦ ¦ 22955,4¦ 22939,1¦ 99,9¦ 17345,4¦ 17335,2¦ 99,9¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 07 ¦ 07 ¦522.00.00¦ ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 07 ¦522.13.00¦ ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 07 ¦522.13.01¦ ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 07 ¦522.13.01¦ 022 ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦ 5610,0¦ 5603,9¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 803 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 17345,4¦ 17335,2¦ 99,9¦ 17345,4¦ 17335,2¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 17345,4¦ 17335,2¦ 99,9¦ 17345,4¦ 17335,2¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 07 ¦795.28.00¦ 022 ¦ 15542,9¦ 15542,7¦ 100,0¦ 15542,9¦ 15542,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 803 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 1802,5¦ 1792,5¦ 99,4¦ 1802,5¦ 1792,5¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 1802,5¦ 1792,5¦ 99,4¦ 1802,5¦ 1792,5¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 803 ¦ 07 ¦ 09 ¦ ¦ ¦ 212710,2¦ 205883,4¦ 96,8¦ 180287,7¦ 174297,2¦ 96,7¦ 32422,5¦ 31586,2¦ 97,4¦ 23293,9¦ 22884,5¦ 98,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 803 ¦ 07 ¦ 09 ¦002.00.00¦ ¦ 36382,9¦ 35673,4¦ 98,0¦ 18538,9¦ 17829,4¦ 96,2¦ 17844,0¦ 17844,0¦ 100,0¦ 17844,0¦ 17844,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 07 ¦ 09 ¦002.04.00¦ ¦ 36382,9¦ 35673,4¦ 98,0¦ 18538,9¦ 17829,4¦ 96,2¦ 17844,0¦ 17844,0¦ 100,0¦ 17844,0¦ 17844,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 07 ¦ 09 ¦002.04.00¦ 500 ¦ 36382,9¦ 35673,4¦ 98,0¦ 18538,9¦ 17829,4¦ 96,2¦ 17844,0¦ 17844,0¦ 100,0¦ 17844,0¦ 17844,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 803 ¦ 07 ¦ 09 ¦435.00.00¦ ¦ 34482,8¦ 33685,6¦ 97,7¦ 33614,3¦ 32902,7¦ 97,9¦ 868,5¦ 782,9¦ 90,1¦ 868,5¦ 782,9¦ 90,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 09 ¦435.99.00¦ ¦ 34482,8¦ 33685,6¦ 97,7¦ 33614,3¦ 32902,7¦ 97,9¦ 868,5¦ 782,9¦ 90,1¦ 868,5¦ 782,9¦ 90,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦435.99.00¦ 001 ¦ 34482,8¦ 33685,6¦ 97,7¦ 33614,3¦ 32902,7¦ 97,9¦ 868,5¦ 782,9¦ 90,1¦ 868,5¦ 782,9¦ 90,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 07 ¦ 09 ¦436.00.00¦ ¦ 11407,2¦ 10605,4¦ 93,0¦ 7040,6¦ 6544,5¦ 93,0¦ 4366,6¦ 4060,9¦ 93,0¦ 2866,6¦ 2560,9¦ 89,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 803 ¦ 07 ¦ 09 ¦436.01.00¦ ¦ 9737,2¦ 8935,4¦ 91,8¦ 6870,6¦ 6374,5¦ 92,8¦ 2866,6¦ 2560,9¦ 89,3¦ 2866,6¦ 2560,9¦ 89,3¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦436.01.00¦ 001 ¦ 9737,2¦ 8935,4¦ 91,8¦ 6870,6¦ 6374,5¦ 92,8¦ 2866,6¦ 2560,9¦ 89,3¦ 2866,6¦ 2560,9¦ 89,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 803 ¦ 07 ¦ 09 ¦436.02.00¦ ¦ 1670,0¦ 1670,0¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦436.02.00¦ 001 ¦ 1670,0¦ 1670,0¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 803 ¦ 07 ¦ 09 ¦452.00.00¦ ¦ 109392,2¦ 107123,7¦ 97,9¦ 109392,2¦ 107123,7¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 09 ¦452.99.00¦ ¦ 109392,2¦ 107123,7¦ 97,9¦ 109392,2¦ 107123,7¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦452.99.00¦ 001 ¦ 109392,2¦ 107123,7¦ 97,9¦ 109392,2¦ 107123,7¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 803 ¦ 07 ¦ 09 ¦510.00.00¦ ¦ 928,6¦ 788,0¦ 84,9¦ ¦ ¦ ¦ 928,6¦ 788,0¦ 84,9¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 803 ¦ 07 ¦ 09 ¦510.03.00¦ ¦ 928,6¦ 788,0¦ 84,9¦ ¦ ¦ ¦ 928,6¦ 788,0¦ 84,9¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦510.03.00¦ 001 ¦ 928,6¦ 788,0¦ 84,9¦ ¦ ¦ ¦ 928,6¦ 788,0¦ 84,9¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 07 ¦ 09 ¦522.00.00¦ ¦ 8414,8¦ 8110,4¦ 96,4¦ ¦ ¦ ¦ 8414,8¦ 8110,4¦ 96,4¦ 1714,8¦ 1696,7¦ 98,9¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦522.12.00¦ ¦ 6700,0¦ 6413,7¦ 95,7¦ ¦ ¦ ¦ 6700,0¦ 6413,7¦ 95,7¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ßðîñëàâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦522.12.00¦ 022 ¦ 6700,0¦ 6413,7¦ 95,7¦ ¦ ¦ ¦ 6700,0¦ 6413,7¦ 95,7¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 09 ¦522.13.00¦ ¦ 1714,8¦ 1696,7¦ 98,9¦ ¦ ¦ ¦ 1714,8¦ 1696,7¦ 98,9¦ 1714,8¦ 1696,7¦ 98,9¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 09 ¦522.13.03¦ ¦ 553,0¦ 550,0¦ 99,5¦ ¦ ¦ ¦ 553,0¦ 550,0¦ 99,5¦ 553,0¦ 550,0¦ 99,5¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦522.13.03¦ 022 ¦ 553,0¦ 550,0¦ 99,5¦ ¦ ¦ ¦ 553,0¦ 550,0¦ 99,5¦ 553,0¦ 550,0¦ 99,5¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ïîäïðîãðàììà "Ïðèåìíàÿ ñåìüÿ" â ïðîãðàììå Ñåìüÿ è äåòè",
óòâåðæäåííîé Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ßÎ îò 26.11.2008
N 625-ï îòñóòñòâóåò.
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¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 09 ¦522.13.04¦ ¦ 468,0¦ 453,8¦ 97,0¦ ¦ ¦ ¦ 468,0¦ 453,8¦ 97,0¦ 468,0¦ 453,8¦ 97,0¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ïðèåìíàÿ ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦522.13.04¦ 022 ¦ 468,0¦ 453,8¦ 97,0¦ ¦ ¦ ¦ 468,0¦ 453,8¦ 97,0¦ 468,0¦ 453,8¦ 97,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 803 ¦ 07 ¦ 09 ¦522.13.12¦ ¦ 143,8¦ 142,9¦ 99,4¦ ¦ ¦ ¦ 143,8¦ 142,9¦ 99,4¦ 143,8¦ 142,9¦ 99,4¦
¦ïîäïðîãðàììå "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦522.13.12¦ 022 ¦ 143,8¦ 142,9¦ 99,4¦ ¦ ¦ ¦ 143,8¦ 142,9¦ 99,4¦ 143,8¦ 142,9¦ 99,4¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 803 ¦ 07 ¦ 09 ¦522.13.54¦ ¦ 550,0¦ 550,0¦ 100,0¦ ¦ ¦ ¦ 550,0¦ 550,0¦ 100,0¦ 550,0¦ 550,0¦ 100,0¦
¦ïîäïðîãðàììå "Ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦522.13.54¦ 022 ¦ 550,0¦ 550,0¦ 100,0¦ ¦ ¦ ¦ 550,0¦ 550,0¦ 100,0¦ 550,0¦ 550,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 803 ¦ 07 ¦ 09 ¦795.00.00¦ ¦ 11701,7¦ 9896,9¦ 84,6¦ 11701,7¦ 9896,9¦ 84,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.04.00¦ ¦ 140,0¦ 60,0¦ 42,9¦ 140,0¦ 60,0¦ 42,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.04.00¦ 022 ¦ 140,0¦ 60,0¦ 42,9¦ 140,0¦ 60,0¦ 42,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.05.00¦ ¦ 60,0¦ 60,0¦ 100,0¦ 60,0¦ 60,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.05.00¦ 022 ¦ 60,0¦ 60,0¦ 100,0¦ 60,0¦ 60,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.18.00¦ ¦ 708,4¦ 544,1¦ 76,8¦ 708,4¦ 544,1¦ 76,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.18.00¦ 022 ¦ 708,4¦ 544,1¦ 76,8¦ 708,4¦ 544,1¦ 76,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.22.00¦ ¦ 2790,3¦ 2790,3¦ 100,0¦ 2790,3¦ 2790,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.22.00¦ 022 ¦ 2790,3¦ 2790,3¦ 100,0¦ 2790,3¦ 2790,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 09 ¦795.23.00¦ ¦ 8003,0¦ 6442,5¦ 80,5¦ 8003,0¦ 6442,5¦ 80,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ßðîñëàâëÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.23.00¦ 022 ¦ 8003,0¦ 6442,5¦ 80,5¦ 8003,0¦ 6442,5¦ 80,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ ¦ ¦ ¦ 133585,9¦ 125655,2¦ 94,1¦ 1469,2¦ 1466,8¦ 99,8¦ 132116,7¦ 124188,4¦ 94,0¦ 132116,7¦ 124188,4¦ 94,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 803 ¦ 10 ¦ 03 ¦ ¦ ¦ 1469,2¦ 1466,8¦ 99,8¦ 1469,2¦ 1466,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 803 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 1469,2¦ 1466,8¦ 99,8¦ 1469,2¦ 1466,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 803 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 803 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 1449,2¦ 1446,8¦ 99,8¦ 1449,2¦ 1446,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 803 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 1449,2¦ 1446,8¦ 99,8¦ 1449,2¦ 1446,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 1449,2¦ 1446,8¦ 99,8¦ 1449,2¦ 1446,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦ 803 ¦ 10 ¦ 04 ¦ ¦ ¦ 132116,7¦ 124188,4¦ 94,0¦ ¦ ¦ ¦ 132116,7¦ 124188,4¦ 94,0¦ 132116,7¦ 124188,4¦ 94,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 803 ¦ 10 ¦ 04 ¦505.00.00¦ ¦ 1808,0¦ 1404,7¦ 77,7¦ ¦ ¦ ¦ 1808,0¦ 1404,7¦ 77,7¦ 1808,0¦ 1404,7¦ 77,7¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 803 ¦ 10 ¦ 04 ¦505.05.00¦ ¦ 1808,0¦ 1404,7¦ 77,7¦ ¦ ¦ ¦ 1808,0¦ 1404,7¦ 77,7¦ 1808,0¦ 1404,7¦ 77,7¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦ 803 ¦ 10 ¦ 04 ¦505.05.02¦ ¦ 1808,0¦ 1404,7¦ 77,7¦ ¦ ¦ ¦ 1808,0¦ 1404,7¦ 77,7¦ 1808,0¦ 1404,7¦ 77,7¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦505.05.02¦ 005 ¦ 1808,0¦ 1404,7¦ 77,7¦ ¦ ¦ ¦ 1808,0¦ 1404,7¦ 77,7¦ 1808,0¦ 1404,7¦ 77,7¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 803 ¦ 10 ¦ 04 ¦514.00.00¦ ¦ 1839,0¦ 1565,1¦ 85,1¦ ¦ ¦ ¦ 1839,0¦ 1565,1¦ 85,1¦ 1839,0¦ 1565,1¦ 85,1¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 10 ¦ 04 ¦514.01.00¦ ¦ 1839,0¦ 1565,1¦ 85,1¦ ¦ ¦ ¦ 1839,0¦ 1565,1¦ 85,1¦ 1839,0¦ 1565,1¦ 85,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 803 ¦ 10 ¦ 04 ¦514.01.00¦ 013 ¦ 1839,0¦ 1565,1¦ 85,1¦ ¦ ¦ ¦ 1839,0¦ 1565,1¦ 85,1¦ 1839,0¦ 1565,1¦ 85,1¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è ¦ 803 ¦ 10 ¦ 04 ¦520.00.00¦ ¦ 128469,7¦ 121218,6¦ 94,4¦ ¦ ¦ ¦ 128469,7¦ 121218,6¦ 94,4¦ 128469,7¦ 121218,6¦ 94,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 803 ¦ 10 ¦ 04 ¦520.10.00¦ ¦ 38648,7¦ 35020,8¦ 90,6¦ ¦ ¦ ¦ 38648,7¦ 35020,8¦ 90,6¦ 38648,7¦ 35020,8¦ 90,6¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦520.10.00¦ 005 ¦ 38648,7¦ 35020,8¦ 90,6¦ ¦ ¦ ¦ 38648,7¦ 35020,8¦ 90,6¦ 38648,7¦ 35020,8¦ 90,6¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 803 ¦ 10 ¦ 04 ¦520.13.00¦ ¦ 88807,2¦ 85297,2¦ 96,0¦ ¦ ¦ ¦ 88807,2¦ 85297,2¦ 96,0¦ 88807,2¦ 85297,2¦ 96,0¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 803 ¦ 10 ¦ 04 ¦520.13.11¦ ¦ 9947,0¦ 9763,6¦ 98,2¦ ¦ ¦ ¦ 9947,0¦ 9763,6¦ 98,2¦ 9947,0¦ 9763,6¦ 98,2¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦520.13.11¦ 005 ¦ 9947,0¦ 9763,6¦ 98,2¦ ¦ ¦ ¦ 9947,0¦ 9763,6¦ 98,2¦ 9947,0¦ 9763,6¦ 98,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ¦ 803 ¦ 10 ¦ 04 ¦520.13.12¦ ¦ 16888,2¦ 15321,8¦ 90,7¦ ¦ ¦ ¦ 16888,2¦ 15321,8¦ 90,7¦ 16888,2¦ 15321,8¦ 90,7¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 10 ¦ 04 ¦520.13.12¦ 500 ¦ 16888,2¦ 15321,8¦ 90,7¦ ¦ ¦ ¦ 16888,2¦ 15321,8¦ 90,7¦ 16888,2¦ 15321,8¦ 90,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 803 ¦ 10 ¦ 04 ¦520.13.20¦ ¦ 61972,0¦ 60211,8¦ 97,2¦ ¦ ¦ ¦ 61972,0¦ 60211,8¦ 97,2¦ 61972,0¦ 60211,8¦ 97,2¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦520.13.20¦ 005 ¦ 61972,0¦ 60211,8¦ 97,2¦ ¦ ¦ ¦ 61972,0¦ 60211,8¦ 97,2¦ 61972,0¦ 60211,8¦ 97,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 803 ¦ 10 ¦ 04 ¦520.30.00¦ ¦ 1013,8¦ 900,6¦ 88,8¦ ¦ ¦ ¦ 1013,8¦ 900,6¦ 88,8¦ 1013,8¦ 900,6¦ 88,8¦
¦ïàòðîíàòíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ¦ 803 ¦ 10 ¦ 04 ¦520.30.12¦ ¦ 1013,8¦ 900,6¦ 88,8¦ ¦ ¦ ¦ 1013,8¦ 900,6¦ 88,8¦ 1013,8¦ 900,6¦ 88,8¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 10 ¦ 04 ¦520.30.12¦ 500 ¦ 1013,8¦ 900,6¦ 88,8¦ ¦ ¦ ¦ 1013,8¦ 900,6¦ 88,8¦ 1013,8¦ 900,6¦ 88,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äåïàðòàìåíò ôèíàíñîâ ìýðèè ¦ 804 ¦ ¦ ¦ ¦ ¦ 301524,8¦ 293362,6¦ 97,3¦ 296505,8¦ 288343,6¦ 97,2¦ 5019,0¦ 5019,0¦ 100,0¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ ¦ 301463,8¦ 293321,3¦ 97,3¦ 296444,8¦ 288302,3¦ 97,3¦ 5019,0¦ 5019,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804 ¦ 01 ¦ 06 ¦ ¦ ¦ 66296,8¦ 62518,8¦ 94,3¦ 66296,8¦ 62518,8¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 804 ¦ 01 ¦ 06 ¦002.00.00¦ ¦ 66296,8¦ 62518,8¦ 94,3¦ 66296,8¦ 62518,8¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 06 ¦002.04.00¦ ¦ 66296,8¦ 62518,8¦ 94,3¦ 66296,8¦ 62518,8¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 06 ¦002.04.00¦ 500 ¦ 66296,8¦ 62518,8¦ 94,3¦ 66296,8¦ 62518,8¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 804 ¦ 01 ¦ 11 ¦ ¦ ¦ 225000,0¦ 222175,8¦ 98,7¦ 225000,0¦ 222175,8¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 804 ¦ 01 ¦ 11 ¦065.00.00¦ ¦ 225000,0¦ 222175,8¦ 98,7¦ 225000,0¦ 222175,8¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 804 ¦ 01 ¦ 11 ¦065.03.00¦ ¦ 225000,0¦ 222175,8¦ 98,7¦ 225000,0¦ 222175,8¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 804 ¦ 01 ¦ 11 ¦065.03.00¦ 013 ¦ 225000,0¦ 222175,8¦ 98,7¦ 225000,0¦ 222175,8¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 804 ¦ 01 ¦ 14 ¦ ¦ ¦ 10167,0¦ 8626,7¦ 84,9¦ 5148,0¦ 3607,7¦ 70,1¦ 5019,0¦ 5019,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 804 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 555,2¦ 28,2¦ 5,1¦ 555,2¦ 28,2¦ 5,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 804 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 555,2¦ 28,2¦ 5,1¦ 555,2¦ 28,2¦ 5,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Èñïîëíåíèå ñóäåáíûõ ðåøåíèé çà ¦ 804 ¦ 01 ¦ 14 ¦092.03.02¦ ¦ 548,5¦ 22,9¦ 4,2¦ 548,5¦ 22,9¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ êàçíû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 14 ¦092.03.02¦ 500 ¦ 548,5¦ 22,9¦ 4,2¦ 548,5¦ 22,9¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Àãåíòñêîå âîçíàãðàæäåíèå áàíêó ¦ 804 ¦ 01 ¦ 14 ¦092.03.05¦ ¦ 6,7¦ 5,3¦ 79,1¦ 6,7¦ 5,3¦ 79,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 804 ¦ 01 ¦ 14 ¦092.03.05¦ 013 ¦ 6,7¦ 5,3¦ 79,1¦ 6,7¦ 5,3¦ 79,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 804 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 9611,8¦ 8598,5¦ 89,5¦ 4592,8¦ 3579,5¦ 77,9¦ 5019,0¦ 5019,0¦ 100,0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 804 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 5414,0¦ 5414,0¦ 100,0¦ 395,0¦ 395,0¦ 100,0¦ 5019,0¦ 5019,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 5019,0¦ 5019,0¦ 100,0¦ ¦ ¦ ¦ 5019,0¦ 5019,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 804 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 395,0¦ 395,0¦ 100,0¦ 395,0¦ 395,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 395,0¦ 395,0¦ 100,0¦ 395,0¦ 395,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 804 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 4197,8¦ 3184,5¦ 75,9¦ 4197,8¦ 3184,5¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 4197,8¦ 3184,5¦ 75,9¦ 4197,8¦ 3184,5¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 804 ¦ 07 ¦ ¦ ¦ ¦ 40,0¦ 24,5¦ 61,3¦ 40,0¦ 24,5¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 804 ¦ 07 ¦ 07 ¦ ¦ ¦ 40,0¦ 24,5¦ 61,3¦ 40,0¦ 24,5¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 804 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 40,0¦ 24,5¦ 61,3¦ 40,0¦ 24,5¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 804 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 40,0¦ 24,5¦ 61,3¦ 40,0¦ 24,5¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 804 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 40,0¦ 24,5¦ 61,3¦ 40,0¦ 24,5¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 804 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 40,0¦ 24,5¦ 61,3¦ 40,0¦ 24,5¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 804 ¦ 10 ¦ ¦ ¦ ¦ 21,0¦ 16,8¦ 80,0¦ 21,0¦ 16,8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 804 ¦ 10 ¦ 03 ¦ ¦ ¦ 21,0¦ 16,8¦ 80,0¦ 21,0¦ 16,8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 804 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 21,0¦ 16,8¦ 80,0¦ 21,0¦ 16,8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 804 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 21,0¦ 16,8¦ 80,0¦ 21,0¦ 16,8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 804 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 21,0¦ 16,8¦ 80,0¦ 21,0¦ 16,8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 804 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 21,0¦ 16,8¦ 80,0¦ 21,0¦ 16,8¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äåïàðòàìåíò ãîðîäñêîãî ¦ 805 ¦ ¦ ¦ ¦ ¦ 7247299,5¦ 6252061,4¦ 86,3¦ 2382416,5¦ 1871960,4¦ 78,6¦ 4864883,0¦ 4380101,0¦ 90,0¦ 777377,0¦ 639323,1¦ 82,2¦
¦õîçÿéñòâà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ ¦ 18659,4¦ 3911,8¦ 21,0¦ 18636,4¦ 3888,8¦ 20,9¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 805 ¦ 01 ¦ 14 ¦ ¦ ¦ 18659,4¦ 3911,8¦ 21,0¦ 18636,4¦ 3888,8¦ 20,9¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 805 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 17174,5¦ 2426,9¦ 14,1¦ 17174,5¦ 2426,9¦ 14,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 805 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 17174,5¦ 2426,9¦ 14,1¦ 17174,5¦ 2426,9¦ 14,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 805 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 17174,5¦ 2426,9¦ 14,1¦ 17174,5¦ 2426,9¦ 14,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñòàðîñòàì äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì îðãàíîâ ÒÎÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâûõ è óëè÷íûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 01 ¦ 14 ¦092.03.06¦ 500 ¦ 17174,5¦ 2426,9¦ 14,1¦ 17174,5¦ 2426,9¦ 14,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 805 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 805 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 805 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1459,9¦ 1459,9¦ 100,0¦ 1459,9¦ 1459,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1459,9¦ 1459,9¦ 100,0¦ 1459,9¦ 1459,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 1459,9¦ 1459,9¦ 100,0¦ 1459,9¦ 1459,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805 ¦ 04 ¦ ¦ ¦ ¦ 3668990,5¦ 3187986,6¦ 86,9¦ 914884,5¦ 780593,8¦ 85,3¦ 2754106,0¦ 2407392,8¦ 87,4¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 805 ¦ 04 ¦ 01 ¦ ¦ ¦ 503,0¦ 38,8¦ 7,7¦ 503,0¦ 38,8¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 805 ¦ 04 ¦ 01 ¦510.00.00¦ ¦ 503,0¦ 38,8¦ 7,7¦ 503,0¦ 38,8¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 805 ¦ 04 ¦ 01 ¦510.02.00¦ ¦ 503,0¦ 38,8¦ 7,7¦ 503,0¦ 38,8¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 04 ¦ 01 ¦510.02.00¦ 500 ¦ 503,0¦ 38,8¦ 7,7¦ 503,0¦ 38,8¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 805 ¦ 04 ¦ 02 ¦ ¦ ¦ 3760,0¦ 3546,0¦ 94,3¦ 3760,0¦ 3546,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âîïðîñû òîïëèâíî - ¦ 805 ¦ 04 ¦ 02 ¦248.00.00¦ ¦ 3760,0¦ 3546,0¦ 94,3¦ 3760,0¦ 3546,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî - ¦ 805 ¦ 04 ¦ 02 ¦248.01.00¦ ¦ 3760,0¦ 3546,0¦ 94,3¦ 3760,0¦ 3546,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 04 ¦ 02 ¦248.01.00¦ 006 ¦ 3760,0¦ 3546,0¦ 94,3¦ 3760,0¦ 3546,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 805 ¦ 04 ¦ 09 ¦ ¦ ¦ 3663727,5¦ 3184251,0¦ 86,9¦ 909621,5¦ 776858,2¦ 85,4¦ 2754106,0¦ 2407392,8¦ 87,4¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 04 ¦ 09 ¦100.00.00¦ ¦ 3261620,0¦ 2948257,3¦ 90,4¦ 652324,0¦ 635071,4¦ 97,4¦ 2609296,0¦ 2313185,9¦ 88,7¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 04 ¦ 09 ¦100.01.00¦ ¦ 3261620,0¦ 2948257,3¦ 90,4¦ 652324,0¦ 635071,4¦ 97,4¦ 2609296,0¦ 2313185,9¦ 88,7¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 805 ¦ 04 ¦ 09 ¦100.01.02¦ ¦ 3261620,0¦ 2948257,3¦ 90,4¦ 652324,0¦ 635071,4¦ 97,4¦ 2609296,0¦ 2313185,9¦ 88,7¦ ¦ ¦ ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 04 ¦ 09 ¦100.01.02¦ 003 ¦ 3261620,0¦ 2948257,3¦ 90,4¦ 652324,0¦ 635071,4¦ 97,4¦ 2609296,0¦ 2313185,9¦ 88,7¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 805 ¦ 04 ¦ 09 ¦315.00.00¦ ¦ 402107,5¦ 235993,7¦ 58,7¦ 257297,5¦ 141786,8¦ 55,1¦ 144810,0¦ 94206,9¦ 65,1¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 805 ¦ 04 ¦ 09 ¦315.02.00¦ ¦ 402107,5¦ 235993,7¦ 58,7¦ 257297,5¦ 141786,8¦ 55,1¦ 144810,0¦ 94206,9¦ 65,1¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ 805 ¦ 04 ¦ 09 ¦315.02.01¦ ¦ 402107,5¦ 235993,7¦ 58,7¦ 257297,5¦ 141786,8¦ 55,1¦ 144810,0¦ 94206,9¦ 65,1¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 04 ¦ 09 ¦315.02.01¦ 003 ¦ 119153,7¦ 103267,2¦ 86,7¦ 119153,7¦ 103267,2¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 04 ¦ 09 ¦315.02.01¦ 500 ¦ 282953,8¦ 132726,5¦ 46,9¦ 138143,8¦ 38519,6¦ 27,9¦ 144810,0¦ 94206,9¦ 65,1¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 04 ¦ 12 ¦ ¦ ¦ 1000,0¦ 150,8¦ 15,1¦ 1000,0¦ 150,8¦ 15,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 04 ¦ 12 ¦795.00.00¦ ¦ 1000,0¦ 150,8¦ 15,1¦ 1000,0¦ 150,8¦ 15,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 04 ¦ 12 ¦795.17.00¦ ¦ 1000,0¦ 150,8¦ 15,1¦ 1000,0¦ 150,8¦ 15,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðàçâèòèþ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå ßðîñëàâëå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 04 ¦ 12 ¦795.17.00¦ 500 ¦ 1000,0¦ 150,8¦ 15,1¦ 1000,0¦ 150,8¦ 15,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 805 ¦ 05 ¦ ¦ ¦ ¦ 2621771,9¦ 2276062,8¦ 86,8¦ 1288394,9¦ 942700,7¦ 73,2¦ 1333377,0¦ 1333362,1¦ 100,0¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 805 ¦ 05 ¦ 01 ¦ ¦ ¦ 787224,3¦ 627477,5¦ 79,7¦ 313980,3¦ 154247,5¦ 49,1¦ 473244,0¦ 473230,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.00.00¦ ¦ 508994,0¦ 505955,1¦ 99,4¦ 35750,0¦ 32725,1¦ 91,5¦ 473244,0¦ 473230,0¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.01.00¦ ¦ 444494,0¦ 444493,2¦ 100,0¦ ¦ ¦ ¦ 444494,0¦ 444493,2¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.01.01¦ ¦ 444494,0¦ 444493,2¦ 100,0¦ ¦ ¦ ¦ 444494,0¦ 444493,2¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦098.01.01¦ 006 ¦ 444494,0¦ 444493,2¦ 100,0¦ ¦ ¦ ¦ 444494,0¦ 444493,2¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.02.00¦ ¦ 57500,0¦ 57467,9¦ 99,9¦ 28750,0¦ 28731,1¦ 99,9¦ 28750,0¦ 28736,8¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.02.01¦ ¦ 57500,0¦ 57467,9¦ 99,9¦ 28750,0¦ 28731,1¦ 99,9¦ 28750,0¦ 28736,8¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦098.02.01¦ 006 ¦ 57500,0¦ 57467,9¦ 99,9¦ 28750,0¦ 28731,1¦ 99,9¦ 28750,0¦ 28736,8¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.03.00¦ ¦ 7000,0¦ 3994,0¦ 57,1¦ 7000,0¦ 3994,0¦ 57,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè æèëûõ è íåæèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦098.03.00¦ 006 ¦ 7000,0¦ 3994,0¦ 57,1¦ 7000,0¦ 3994,0¦ 57,1¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 01 ¦102.00.00¦ ¦ 20217,9¦ 12681,0¦ 62,7¦ 20217,9¦ 12681,0¦ 62,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 01 ¦102.01.00¦ ¦ 20217,9¦ 12681,0¦ 62,7¦ 20217,9¦ 12681,0¦ 62,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 01 ¦102.01.02¦ ¦ 20217,9¦ 12681,0¦ 62,7¦ 20217,9¦ 12681,0¦ 62,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 01 ¦102.01.02¦ 003 ¦ 20217,9¦ 12681,0¦ 62,7¦ 20217,9¦ 12681,0¦ 62,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 805 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 160512,4¦ 82341,5¦ 51,3¦ 160512,4¦ 82341,5¦ 51,3¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 805 ¦ 05 ¦ 01 ¦350.01.00¦ ¦ 96973,0¦ 64050,1¦ 66,0¦ 96973,0¦ 64050,1¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦350.01.00¦ 006 ¦ 96973,0¦ 64050,1¦ 66,0¦ 96973,0¦ 64050,1¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ¦ 805 ¦ 05 ¦ 01 ¦350.02.00¦ ¦ 45375,3¦ 7721,5¦ 17,0¦ 45375,3¦ 7721,5¦ 17,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòà ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦350.02.00¦ 006 ¦ 2419,5¦ 980,5¦ 40,5¦ 2419,5¦ 980,5¦ 40,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.02.00¦ 500 ¦ 42955,8¦ 6741,0¦ 15,7¦ 42955,8¦ 6741,0¦ 15,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 805 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 18164,1¦ 10569,9¦ 58,2¦ 18164,1¦ 10569,9¦ 58,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà çà ñîäåðæàíèå è ðåìîíò ¦ 805 ¦ 05 ¦ 01 ¦350.03.01¦ ¦ 3700,0¦ 1575,6¦ 42,6¦ 3700,0¦ 1575,6¦ 42,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèð, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî íå çàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.03.01¦ 500 ¦ 3700,0¦ 1575,6¦ 42,6¦ 3700,0¦ 1575,6¦ 42,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåìîíò ìóíèöèïàëüíûõ æèëûõ ¦ 805 ¦ 05 ¦ 01 ¦350.03.02¦ ¦ 3000,0¦ 699,7¦ 23,3¦ 3000,0¦ 699,7¦ 23,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé, çàêðåïëåííûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè, îñòàâøèìèñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè-ñèðîòàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâîáîäèâøèõñÿ ïîñëå óìåðøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.03.02¦ 500 ¦ 3000,0¦ 699,7¦ 23,3¦ 3000,0¦ 699,7¦ 23,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 05 ¦ 01 ¦350.03.03¦ ¦ 890,0¦ ¦ ¦ 890,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã çà ãðàæäàí, îäèíîêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàâøèõ â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîì ôîíäå è óìåðøèõ, è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìåðøèõ ðîäèòåëåé, ïîñëå ñìåðòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îñòàëèñü äåòè-ñèðîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.03.03¦ 500 ¦ 890,0¦ ¦ ¦ 890,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 805 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 10574,1¦ 8294,6¦ 78,4¦ 10574,1¦ 8294,6¦ 78,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 10574,1¦ 8294,6¦ 78,4¦ 10574,1¦ 8294,6¦ 78,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 05 ¦ 01 ¦795.00.00¦ ¦ 97500,0¦ 26499,9¦ 27,2¦ 97500,0¦ 26499,9¦ 27,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 01 ¦795.21.00¦ ¦ 97500,0¦ 26499,9¦ 27,2¦ 97500,0¦ 26499,9¦ 27,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîññòàíîâëåíèå áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâ è âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäîâ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦795.21.00¦ 500 ¦ 97500,0¦ 26499,9¦ 27,2¦ 97500,0¦ 26499,9¦ 27,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 805 ¦ 05 ¦ 02 ¦ ¦ ¦ 181653,9¦ 149145,6¦ 82,1¦ 181653,9¦ 149145,6¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 02 ¦102.00.00¦ ¦ 16773,6¦ 13716,9¦ 81,8¦ 16773,6¦ 13716,9¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 02 ¦102.01.00¦ ¦ 16773,6¦ 13716,9¦ 81,8¦ 16773,6¦ 13716,9¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 02 ¦102.01.02¦ ¦ 16773,6¦ 13716,9¦ 81,8¦ 16773,6¦ 13716,9¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 02 ¦102.01.02¦ 003 ¦ 16773,6¦ 13716,9¦ 81,8¦ 16773,6¦ 13716,9¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 805 ¦ 05 ¦ 02 ¦351.00.00¦ ¦ 161001,7¦ 135415,8¦ 84,1¦ 161001,7¦ 135415,8¦ 84,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 805 ¦ 05 ¦ 02 ¦351.02.00¦ ¦ 27281,0¦ 27279,6¦ 100,0¦ 27281,0¦ 27279,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 02 ¦351.02.00¦ 006 ¦ 27281,0¦ 27279,6¦ 100,0¦ 27281,0¦ 27279,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 805 ¦ 05 ¦ 02 ¦351.05.00¦ ¦ 133720,7¦ 108136,2¦ 80,9¦ 133720,7¦ 108136,2¦ 80,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 805 ¦ 05 ¦ 02 ¦351.05.01¦ ¦ 58722,4¦ 45971,0¦ 78,3¦ 58722,4¦ 45971,0¦ 78,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâóþùèì ñóáúåêòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàþùèì íàñåëåíèþ óñëóãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùèõ îòäåëåíèÿõ è äóøåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àòòåñòîâàííûõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 02 ¦351.05.01¦ 006 ¦ 58722,4¦ 45971,0¦ 78,3¦ 58722,4¦ 45971,0¦ 78,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà óñëóã ïðî÷èì ¦ 805 ¦ 05 ¦ 02 ¦351.05.02¦ ¦ 9757,2¦ 8312,0¦ 85,2¦ 9757,2¦ 8312,0¦ 85,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 02 ¦351.05.02¦ 006 ¦ 2500,0¦ 1564,9¦ 62,6¦ 2500,0¦ 1564,9¦ 62,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦351.05.02¦ 500 ¦ 7257,2¦ 6747,1¦ 93,0¦ 7257,2¦ 6747,1¦ 93,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 805 ¦ 05 ¦ 02 ¦351.05.03¦ ¦ 9585,0¦ 9585,0¦ 100,0¦ 9585,0¦ 9585,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâóþùèì ñóáúåêòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì è ýêñïëóàòèðóþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòü ñòàöèîíàðíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàëåòîâ è ìîáèëüíûõ òóàëåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 02 ¦351.05.03¦ 006 ¦ 9585,0¦ 9585,0¦ 100,0¦ 9585,0¦ 9585,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà çà îòîïëåíèå êâàðòèð, ¦ 805 ¦ 05 ¦ 02 ¦351.05.04¦ ¦ 3500,0¦ 815,7¦ 23,3¦ 3500,0¦ 815,7¦ 23,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, âðåìåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå çàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦351.05.04¦ 500 ¦ 3500,0¦ 815,7¦ 23,3¦ 3500,0¦ 815,7¦ 23,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 805 ¦ 05 ¦ 02 ¦351.05.05¦ ¦ 51168,2¦ 42464,6¦ 83,0¦ 51168,2¦ 42464,6¦ 83,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ òåïëîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 02 ¦351.05.05¦ 006 ¦ 50800,0¦ 42096,4¦ 82,9¦ 50800,0¦ 42096,4¦ 82,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦351.05.05¦ 500 ¦ 368,2¦ 368,2¦ 100,0¦ 368,2¦ 368,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå è ðåìîíò áåñõîçÿéíûõ¦ 805 ¦ 05 ¦ 02 ¦351.05.06¦ ¦ 987,9¦ 987,9¦ 100,0¦ 987,9¦ 987,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦351.05.06¦ 500 ¦ 987,9¦ 987,9¦ 100,0¦ 987,9¦ 987,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 05 ¦ 02 ¦795.00.00¦ ¦ 3878,6¦ 12,9¦ 0,3¦ 3878,6¦ 12,9¦ 0,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 02 ¦795.11.00¦ ¦ 3159,6¦ ¦ ¦ 3159,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå óëè÷íûõ âîäîïðîâîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé â ìèêðîðàéîíàõ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè ãîðîäà ßðîñëàâëÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦795.11.00¦ 500 ¦ 3159,6¦ ¦ ¦ 3159,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 02 ¦795.13.00¦ ¦ 719,0¦ 12,9¦ 1,8¦ 719,0¦ 12,9¦ 1,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ãîðîäà ßðîñëàâëÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 02 ¦795.13.00¦ 003 ¦ 719,0¦ 12,9¦ 1,8¦ 719,0¦ 12,9¦ 1,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Áëàãîóñòðîéñòâî ¦ 805 ¦ 05 ¦ 03 ¦ ¦ ¦ 1552090,8¦ 1403751,3¦ 90,4¦ 692090,8¦ 543751,3¦ 78,6¦ 860000,0¦ 860000,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 03 ¦102.00.00¦ ¦ 867440,0¦ 867440,0¦ 100,0¦ 7440,0¦ 7440,0¦ 100,0¦ 860000,0¦ 860000,0¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 03 ¦102.01.00¦ ¦ 867440,0¦ 867440,0¦ 100,0¦ 7440,0¦ 7440,0¦ 100,0¦ 860000,0¦ 860000,0¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 03 ¦102.01.02¦ ¦ 867440,0¦ 867440,0¦ 100,0¦ 7440,0¦ 7440,0¦ 100,0¦ 860000,0¦ 860000,0¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 03 ¦102.01.02¦ 003 ¦ 867440,0¦ 867440,0¦ 100,0¦ 7440,0¦ 7440,0¦ 100,0¦ 860000,0¦ 860000,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 805 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 497573,6¦ 363809,3¦ 73,1¦ 497573,6¦ 363809,3¦ 73,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Óëè÷íîå îñâåùåíèå ¦ 805 ¦ 05 ¦ 03 ¦600.01.00¦ ¦ 123685,0¦ 105315,7¦ 85,1¦ 123685,0¦ 105315,7¦ 85,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.01.00¦ 500 ¦ 123685,0¦ 105315,7¦ 85,1¦ 123685,0¦ 105315,7¦ 85,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 805 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 343597,4¦ 238200,4¦ 69,3¦ 343597,4¦ 238200,4¦ 69,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 343597,4¦ 238200,4¦ 69,3¦ 343597,4¦ 238200,4¦ 69,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçåëåíåíèå ¦ 805 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 2581,5¦ 2581,4¦ 100,0¦ 2581,5¦ 2581,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 2581,5¦ 2581,4¦ 100,0¦ 2581,5¦ 2581,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 805 ¦ 05 ¦ 03 ¦600.04.00¦ ¦ 19412,6¦ 10484,8¦ 54,0¦ 19412,6¦ 10484,8¦ 54,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 03 ¦600.04.00¦ 006 ¦ 16742,7¦ 7814,9¦ 46,7¦ 16742,7¦ 7814,9¦ 46,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.04.00¦ 500 ¦ 2669,9¦ 2669,9¦ 100,0¦ 2669,9¦ 2669,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 805 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 8297,1¦ 7227,0¦ 87,1¦ 8297,1¦ 7227,0¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 8297,1¦ 7227,0¦ 87,1¦ 8297,1¦ 7227,0¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 187077,2¦ 172502,0¦ 92,2¦ 187077,2¦ 172502,0¦ 92,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 66564,2¦ 61832,0¦ 92,9¦ 66564,2¦ 61832,0¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 66564,2¦ 61832,0¦ 92,9¦ 66564,2¦ 61832,0¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 03 ¦795.10.00¦ ¦ 10843,0¦ 1000,0¦ 9,2¦ 10843,0¦ 1000,0¦ 9,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦795.10.00¦ 500 ¦ 10843,0¦ 1000,0¦ 9,2¦ 10843,0¦ 1000,0¦ 9,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 03 ¦795.16.00¦ ¦ 109670,0¦ 109670,0¦ 100,0¦ 109670,0¦ 109670,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 03 ¦795.16.00¦ 003 ¦ 109670,0¦ 109670,0¦ 100,0¦ 109670,0¦ 109670,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 05 ¦ 05 ¦ ¦ ¦ 100802,9¦ 95688,4¦ 94,9¦ 100669,9¦ 95556,3¦ 94,9¦ 133,0¦ 132,1¦ 99,3¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 805 ¦ 05 ¦ 05 ¦002.00.00¦ ¦ 100669,9¦ 95556,3¦ 94,9¦ 100669,9¦ 95556,3¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 05 ¦ 05 ¦002.04.00¦ ¦ 39986,1¦ 37946,5¦ 94,9¦ 39986,1¦ 37946,5¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 05 ¦002.04.00¦ 500 ¦ 39986,1¦ 37946,5¦ 94,9¦ 39986,1¦ 37946,5¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 05 ¦ 05 ¦002.99.00¦ ¦ 60683,8¦ 57609,8¦ 94,9¦ 60683,8¦ 57609,8¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ÌÓ ¦ 805 ¦ 05 ¦ 05 ¦002.99.03¦ ¦ 40119,3¦ 39408,6¦ 98,2¦ 40119,3¦ 39408,6¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ßðîñëàâëüîáùåæèòèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 05 ¦ 05 ¦002.99.03¦ 001 ¦ 40119,3¦ 39408,6¦ 98,2¦ 40119,3¦ 39408,6¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ÌÓ "Àãåíòñòâî ïî ¦ 805 ¦ 05 ¦ 05 ¦002.99.04¦ ¦ 20564,5¦ 18201,2¦ 88,5¦ 20564,5¦ 18201,2¦ 88,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó çàêàçó ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 05 ¦ 05 ¦002.99.04¦ 001 ¦ 20564,5¦ 18201,2¦ 88,5¦ 20564,5¦ 18201,2¦ 88,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 805 ¦ 05 ¦ 05 ¦510.00.00¦ ¦ 133,0¦ 132,1¦ 99,3¦ ¦ ¦ ¦ 133,0¦ 132,1¦ 99,3¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 805 ¦ 05 ¦ 05 ¦510.03.00¦ ¦ 133,0¦ 132,1¦ 99,3¦ ¦ ¦ ¦ 133,0¦ 132,1¦ 99,3¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 05 ¦ 05 ¦510.03.00¦ 001 ¦ 133,0¦ 132,1¦ 99,3¦ ¦ ¦ ¦ 133,0¦ 132,1¦ 99,3¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 805 ¦ 06 ¦ ¦ ¦ ¦ 2125,5¦ 1382,9¦ 65,1¦ 2125,5¦ 1382,9¦ 65,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦ 805 ¦ 06 ¦ 03 ¦ ¦ ¦ 153,1¦ 153,1¦ 100,0¦ 153,1¦ 153,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 805 ¦ 06 ¦ 03 ¦410.00.00¦ ¦ 153,1¦ 153,1¦ 100,0¦ 153,1¦ 153,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 805 ¦ 06 ¦ 03 ¦410.01.00¦ ¦ 153,1¦ 153,1¦ 100,0¦ 153,1¦ 153,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 805 ¦ 06 ¦ 03 ¦410.01.00¦ 443 ¦ 153,1¦ 153,1¦ 100,0¦ 153,1¦ 153,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 06 ¦ 05 ¦ ¦ ¦ 1972,4¦ 1229,8¦ 62,4¦ 1972,4¦ 1229,8¦ 62,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 1972,4¦ 1229,8¦ 62,4¦ 1972,4¦ 1229,8¦ 62,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 1972,4¦ 1229,8¦ 62,4¦ 1972,4¦ 1229,8¦ 62,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 805 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 1972,4¦ 1229,8¦ 62,4¦ 1972,4¦ 1229,8¦ 62,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 805 ¦ 07 ¦ ¦ ¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 805 ¦ 07 ¦ 07 ¦ ¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 805 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 805 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 805 ¦ 08 ¦ ¦ ¦ ¦ 11964,9¦ 10077,8¦ 84,2¦ 11964,9¦ 10077,8¦ 84,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 805 ¦ 08 ¦ 01 ¦ ¦ ¦ 11239,9¦ 10077,8¦ 89,7¦ 11239,9¦ 10077,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 08 ¦ 01 ¦102.00.00¦ ¦ 11239,9¦ 10077,8¦ 89,7¦ 11239,9¦ 10077,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 08 ¦ 01 ¦102.01.00¦ ¦ 11239,9¦ 10077,8¦ 89,7¦ 11239,9¦ 10077,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 08 ¦ 01 ¦102.01.02¦ ¦ 11239,9¦ 10077,8¦ 89,7¦ 11239,9¦ 10077,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 08 ¦ 01 ¦102.01.02¦ 003 ¦ 11239,9¦ 10077,8¦ 89,7¦ 11239,9¦ 10077,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 08 ¦ 06 ¦ ¦ ¦ 725,0¦ ¦ ¦ 725,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 725,0¦ ¦ ¦ 725,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 725,0¦ ¦ ¦ 725,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 725,0¦ ¦ ¦ 725,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 805 ¦ 10 ¦ ¦ ¦ ¦ 923776,8¦ 772629,0¦ 83,6¦ 146399,8¦ 133305,9¦ 91,1¦ 777377,0¦ 639323,1¦ 82,2¦ 777377,0¦ 639323,1¦ 82,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 805 ¦ 10 ¦ 03 ¦ ¦ ¦ 923776,8¦ 772629,0¦ 83,6¦ 146399,8¦ 133305,9¦ 91,1¦ 777377,0¦ 639323,1¦ 82,2¦ 777377,0¦ 639323,1¦ 82,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 805 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 923776,8¦ 772629,0¦ 83,6¦ 146399,8¦ 133305,9¦ 91,1¦ 777377,0¦ 639323,1¦ 82,2¦ 777377,0¦ 639323,1¦ 82,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 10 ¦ 03 ¦505.46.00¦ ¦ 421749,0¦ 298116,8¦ 70,7¦ ¦ ¦ ¦ 421749,0¦ 298116,8¦ 70,7¦ 421749,0¦ 298116,8¦ 70,7¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 10 ¦ 03 ¦505.46.01¦ ¦ 90304,0¦ 49622,9¦ 55,0¦ ¦ ¦ ¦ 90304,0¦ 49622,9¦ 55,0¦ 90304,0¦ 49622,9¦ 55,0¦
¦óñëóã ãðàæäàíàì ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" (êðîìå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.46.01¦ 005 ¦ 90304,0¦ 49622,9¦ 55,0¦ ¦ ¦ ¦ 90304,0¦ 49622,9¦ 55,0¦ 90304,0¦ 49622,9¦ 55,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 10 ¦ 03 ¦505.46.02¦ ¦ 331445,0¦ 248493,9¦ 75,0¦ ¦ ¦ ¦ 331445,0¦ 248493,9¦ 75,0¦ 331445,0¦ 248493,9¦ 75,0¦
¦óñëóã ãðàæäàíàì ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöçàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.46.02¦ 005 ¦ 331445,0¦ 248493,9¦ 75,0¦ ¦ ¦ ¦ 331445,0¦ 248493,9¦ 75,0¦ 331445,0¦ 248493,9¦ 75,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 805 ¦ 10 ¦ 03 ¦505.55.00¦ ¦ 349778,0¦ 335394,7¦ 95,9¦ ¦ ¦ ¦ 349778,0¦ 335394,7¦ 95,9¦ 349778,0¦ 335394,7¦ 95,9¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 805 ¦ 10 ¦ 03 ¦505.55.21¦ ¦ 339364,0¦ 326834,5¦ 96,3¦ ¦ ¦ ¦ 339364,0¦ 326834,5¦ 96,3¦ 339364,0¦ 326834,5¦ 96,3¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.55.21¦ 005 ¦ 339364,0¦ 326834,5¦ 96,3¦ ¦ ¦ ¦ 339364,0¦ 326834,5¦ 96,3¦ 339364,0¦ 326834,5¦ 96,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 805 ¦ 10 ¦ 03 ¦505.55.30¦ ¦ 10414,0¦ 8560,2¦ 82,2¦ ¦ ¦ ¦ 10414,0¦ 8560,2¦ 82,2¦ 10414,0¦ 8560,2¦ 82,2¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.55.30¦ 005 ¦ 10414,0¦ 8560,2¦ 82,2¦ ¦ ¦ ¦ 10414,0¦ 8560,2¦ 82,2¦ 10414,0¦ 8560,2¦ 82,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 805 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 152249,8¦ 139117,5¦ 91,4¦ 146399,8¦ 133305,9¦ 91,1¦ 5850,0¦ 5811,6¦ 99,3¦ 5850,0¦ 5811,6¦ 99,3¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 805 ¦ 10 ¦ 03 ¦505.86.12¦ ¦ 5850,0¦ 5811,6¦ 99,3¦ ¦ ¦ ¦ 5850,0¦ 5811,6¦ 99,3¦ 5850,0¦ 5811,6¦ 99,3¦
¦ìíîãîäåòíûì ñåìüÿì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.12¦ 005 ¦ 5850,0¦ 5811,6¦ 99,3¦ ¦ ¦ ¦ 5850,0¦ 5811,6¦ 99,3¦ 5850,0¦ 5811,6¦ 99,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ëüãîòû ïî îïëàòå ñòîèìîñòè ¦ 805 ¦ 10 ¦ 03 ¦505.86.21¦ ¦ 7970,0¦ 6971,9¦ 87,5¦ 7970,0¦ 6971,9¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â áàíÿõ äåòÿì, ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà, èíâàëèäàì 1,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2, 3 ãðóïï è ñîïðîâîæäàþùèì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.21¦ 005 ¦ 7970,0¦ 6971,9¦ 87,5¦ 7970,0¦ 6971,9¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Çàìåíà ãàçîâîãî îáîðóäîâàíèÿ è ¦ 805 ¦ 10 ¦ 03 ¦505.86.22¦ ¦ 5000,0¦ 253,2¦ 5,1¦ 5000,0¦ 253,2¦ 5,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïëèò ó÷àñòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì, èíâàëèäàì 1 è 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïï, ãðàæäàíàì ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.22¦ 005 ¦ 5000,0¦ 253,2¦ 5,1¦ 5000,0¦ 253,2¦ 5,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ãðàæäàíàì ðàñõîäîâ ¦ 805 ¦ 10 ¦ 03 ¦505.86.23¦ ¦ 133409,0¦ 126060,4¦ 94,5¦ 133409,0¦ 126060,4¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.23¦ 005 ¦ 133409,0¦ 126060,4¦ 94,5¦ 133409,0¦ 126060,4¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 805 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 20,8¦ 20,4¦ 98,1¦ 20,8¦ 20,4¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 20,8¦ 20,4¦ 98,1¦ 20,8¦ 20,4¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Óïðàâëåíèå ïî ñîöèàëüíîé ¦ 806 ¦ ¦ ¦ ¦ ¦ 958151,5¦ 930618,6¦ 97,1¦ 61930,3¦ 55698,4¦ 89,9¦ 896221,2¦ 874920,2¦ 97,6¦ 895020,9¦ 873773,0¦ 97,6¦
¦ïîääåðæêå íàñåëåíèÿ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ ¦ 246,4¦ 246,4¦ 100,0¦ 200,4¦ 200,4¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 806 ¦ 01 ¦ 14 ¦ ¦ ¦ 246,4¦ 246,4¦ 100,0¦ 200,4¦ 200,4¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 806 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 50,0¦ 50,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 806 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 50,0¦ 50,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 806 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 806 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 4,0¦ 4,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 806 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 4,0¦ 4,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 806 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 196,4¦ 196,4¦ 100,0¦ 196,4¦ 196,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 196,4¦ 196,4¦ 100,0¦ 196,4¦ 196,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 806 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 196,4¦ 196,4¦ 100,0¦ 196,4¦ 196,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ ¦ ¦ ¦ 7633,0¦ 7622,7¦ 99,9¦ 4794,3¦ 4784,3¦ 99,8¦ 2838,7¦ 2838,4¦ 100,0¦ 2838,7¦ 2838,4¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 806 ¦ 07 ¦ 07 ¦ ¦ ¦ 7633,0¦ 7622,7¦ 99,9¦ 4794,3¦ 4784,3¦ 99,8¦ 2838,7¦ 2838,4¦ 100,0¦ 2838,7¦ 2838,4¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 806 ¦ 07 ¦ 07 ¦432.00.00¦ ¦ 2098,7¦ 2098,7¦ 100,0¦ ¦ ¦ ¦ 2098,7¦ 2098,7¦ 100,0¦ 2098,7¦ 2098,7¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 806 ¦ 07 ¦ 07 ¦432.02.00¦ ¦ 2098,7¦ 2098,7¦ 100,0¦ ¦ ¦ ¦ 2098,7¦ 2098,7¦ 100,0¦ 2098,7¦ 2098,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 806 ¦ 07 ¦ 07 ¦432.02.00¦ 022 ¦ 2098,7¦ 2098,7¦ 100,0¦ ¦ ¦ ¦ 2098,7¦ 2098,7¦ 100,0¦ 2098,7¦ 2098,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 07 ¦ 07 ¦522.00.00¦ ¦ 740,0¦ 739,7¦ 100,0¦ ¦ ¦ ¦ 740,0¦ 739,7¦ 100,0¦ 740,0¦ 739,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 806 ¦ 07 ¦ 07 ¦522.13.00¦ ¦ 740,0¦ 739,7¦ 100,0¦ ¦ ¦ ¦ 740,0¦ 739,7¦ 100,0¦ 740,0¦ 739,7¦ 100,0¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 806 ¦ 07 ¦ 07 ¦522.13.01¦ ¦ 740,0¦ 739,7¦ 100,0¦ ¦ ¦ ¦ 740,0¦ 739,7¦ 100,0¦ 740,0¦ 739,7¦ 100,0¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 806 ¦ 07 ¦ 07 ¦522.13.01¦ 022 ¦ 740,0¦ 739,7¦ 100,0¦ ¦ ¦ ¦ 740,0¦ 739,7¦ 100,0¦ 740,0¦ 739,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 806 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 4794,3¦ 4784,3¦ 99,8¦ 4794,3¦ 4784,3¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 4794,3¦ 4784,3¦ 99,8¦ 4794,3¦ 4784,3¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 806 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 171,5¦ 168,0¦ 98,0¦ 171,5¦ 168,0¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 806 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 171,5¦ 168,0¦ 98,0¦ 171,5¦ 168,0¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðåäîñòàâëåíèå áåñïëàòíûõ ¦ 806 ¦ 07 ¦ 07 ¦795.28.05¦ ¦ 4622,8¦ 4616,3¦ 99,9¦ 4622,8¦ 4616,3¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê â îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðÿ äëÿ äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 806 ¦ 07 ¦ 07 ¦795.28.05¦ 022 ¦ 4622,8¦ 4616,3¦ 99,9¦ 4622,8¦ 4616,3¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 806 ¦ 10 ¦ ¦ ¦ ¦ 950272,1¦ 922749,5¦ 97,1¦ 56935,6¦ 50713,7¦ 89,1¦ 893336,5¦ 872035,8¦ 97,6¦ 892182,2¦ 870934,6¦ 97,6¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦ 806 ¦ 10 ¦ 02 ¦ ¦ ¦ 183622,7¦ 182329,3¦ 99,3¦ 11147,9¦ 10956,4¦ 98,3¦ 172474,8¦ 171372,9¦ 99,4¦ 171320,5¦ 170271,7¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 806 ¦ 10 ¦ 02 ¦508.00.00¦ ¦ 182468,4¦ 181228,1¦ 99,3¦ 11147,9¦ 10956,4¦ 98,3¦ 171320,5¦ 170271,7¦ 99,4¦ 171320,5¦ 170271,7¦ 99,4¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 10 ¦ 02 ¦508.99.00¦ ¦ 182468,4¦ 181228,1¦ 99,3¦ 11147,9¦ 10956,4¦ 98,3¦ 171320,5¦ 170271,7¦ 99,4¦ 171320,5¦ 170271,7¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 10 ¦ 02 ¦508.99.00¦ 001 ¦ 182468,4¦ 181228,1¦ 99,3¦ 11147,9¦ 10956,4¦ 98,3¦ 171320,5¦ 170271,7¦ 99,4¦ 171320,5¦ 170271,7¦ 99,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 806 ¦ 10 ¦ 02 ¦510.00.00¦ ¦ 1154,3¦ 1101,2¦ 95,4¦ ¦ ¦ ¦ 1154,3¦ 1101,2¦ 95,4¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 806 ¦ 10 ¦ 02 ¦510.03.00¦ ¦ 1154,3¦ 1101,2¦ 95,4¦ ¦ ¦ ¦ 1154,3¦ 1101,2¦ 95,4¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 10 ¦ 02 ¦510.03.00¦ 001 ¦ 1154,3¦ 1101,2¦ 95,4¦ ¦ ¦ ¦ 1154,3¦ 1101,2¦ 95,4¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 806 ¦ 10 ¦ 03 ¦ ¦ ¦ 726101,5¦ 703659,4¦ 96,9¦ 36469,3¦ 33055,6¦ 90,6¦ 689632,2¦ 670603,8¦ 97,2¦ 689632,2¦ 670603,8¦ 97,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 806 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 714135,2¦ 691951,7¦ 96,9¦ 36469,3¦ 33055,6¦ 90,6¦ 677665,9¦ 658896,1¦ 97,2¦ 677665,9¦ 658896,1¦ 97,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ 806 ¦ 10 ¦ 03 ¦505.19.00¦ ¦ 2391,2¦ 1878,3¦ 78,6¦ ¦ ¦ ¦ 2391,2¦ 1878,3¦ 78,6¦ 2391,2¦ 1878,3¦ 78,6¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.19.00¦ 005 ¦ 2391,2¦ 1878,3¦ 78,6¦ ¦ ¦ ¦ 2391,2¦ 1878,3¦ 78,6¦ 2391,2¦ 1878,3¦ 78,6¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ 806 ¦ 10 ¦ 03 ¦505.22.00¦ ¦ 18457,6¦ 18450,1¦ 100,0¦ ¦ ¦ ¦ 18457,6¦ 18450,1¦ 100,0¦ 18457,6¦ 18450,1¦ 100,0¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ 806 ¦ 10 ¦ 03 ¦505.22.05¦ ¦ 18457,6¦ 18450,1¦ 100,0¦ ¦ ¦ ¦ 18457,6¦ 18450,1¦ 100,0¦ 18457,6¦ 18450,1¦ 100,0¦
¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.22.05¦ 005 ¦ 18457,6¦ 18450,1¦ 100,0¦ ¦ ¦ ¦ 18457,6¦ 18450,1¦ 100,0¦ 18457,6¦ 18450,1¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦ 806 ¦ 10 ¦ 03 ¦505.29.00¦ ¦ 22929,2¦ 22928,5¦ 100,0¦ ¦ ¦ ¦ 22929,2¦ 22928,5¦ 100,0¦ 22929,2¦ 22928,5¦ 100,0¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.29.01¦ ¦ 22929,2¦ 22928,5¦ 100,0¦ ¦ ¦ ¦ 22929,2¦ 22928,5¦ 100,0¦ 22929,2¦ 22928,5¦ 100,0¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.29.01¦ 005 ¦ 22929,2¦ 22928,5¦ 100,0¦ ¦ ¦ ¦ 22929,2¦ 22928,5¦ 100,0¦ 22929,2¦ 22928,5¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 5421,0¦ 5245,6¦ 96,8¦ 5421,0¦ 5245,6¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 806 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 5421,0¦ 5245,6¦ 96,8¦ 5421,0¦ 5245,6¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôåäåðàëüíûé çàêîí îò 17 ¦ 806 ¦ 10 ¦ 03 ¦505.44.00¦ ¦ 81,1¦ ¦ ¦ ¦ ¦ ¦ 81,1¦ ¦ ¦ 81,1¦ ¦ ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 806 ¦ 10 ¦ 03 ¦505.44.01¦ ¦ 81,1¦ ¦ ¦ ¦ ¦ ¦ 81,1¦ ¦ ¦ 81,1¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.44.01¦ 005 ¦ 81,1¦ ¦ ¦ ¦ ¦ ¦ 81,1¦ ¦ ¦ 81,1¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦505.46.00¦ ¦ 19700,0¦ 6926,2¦ 35,2¦ ¦ ¦ ¦ 19700,0¦ 6926,2¦ 35,2¦ 19700,0¦ 6926,2¦ 35,2¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦505.46.03¦ ¦ 19700,0¦ 6926,2¦ 35,2¦ ¦ ¦ ¦ 19700,0¦ 6926,2¦ 35,2¦ 19700,0¦ 6926,2¦ 35,2¦
¦óñëóã ãðàæäàíàì ïî ÔÇ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.46.03¦ 005 ¦ 19700,0¦ 6926,2¦ 35,2¦ ¦ ¦ ¦ 19700,0¦ 6926,2¦ 35,2¦ 19700,0¦ 6926,2¦ 35,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 806 ¦ 10 ¦ 03 ¦505.48.00¦ ¦ 173233,6¦ 169690,4¦ 98,0¦ ¦ ¦ ¦ 173233,6¦ 169690,4¦ 98,0¦ 173233,6¦ 169690,4¦ 98,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.48.00¦ 005 ¦ 173233,6¦ 169690,4¦ 98,0¦ ¦ ¦ ¦ 173233,6¦ 169690,4¦ 98,0¦ 173233,6¦ 169690,4¦ 98,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.00¦ ¦ 295763,3¦ 294126,2¦ 99,4¦ ¦ ¦ ¦ 295763,3¦ 294126,2¦ 99,4¦ 295763,3¦ 294126,2¦ 99,4¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 806 ¦ 10 ¦ 03 ¦505.55.10¦ ¦ 66970,5¦ 65828,2¦ 98,3¦ ¦ ¦ ¦ 66970,5¦ 65828,2¦ 98,3¦ 66970,5¦ 65828,2¦ 98,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.10¦ 005 ¦ 66970,5¦ 65828,2¦ 98,3¦ ¦ ¦ ¦ 66970,5¦ 65828,2¦ 98,3¦ 66970,5¦ 65828,2¦ 98,3¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.21¦ ¦ 183906,3¦ 183757,6¦ 99,9¦ ¦ ¦ ¦ 183906,3¦ 183757,6¦ 99,9¦ 183906,3¦ 183757,6¦ 99,9¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.21¦ 005 ¦ 183906,3¦ 183757,6¦ 99,9¦ ¦ ¦ ¦ 183906,3¦ 183757,6¦ 99,9¦ 183906,3¦ 183757,6¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.22¦ ¦ 40422,5¦ 40100,9¦ 99,2¦ ¦ ¦ ¦ 40422,5¦ 40100,9¦ 99,2¦ 40422,5¦ 40100,9¦ 99,2¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.22¦ 005 ¦ 40422,5¦ 40100,9¦ 99,2¦ ¦ ¦ ¦ 40422,5¦ 40100,9¦ 99,2¦ 40422,5¦ 40100,9¦ 99,2¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.30¦ ¦ 4464,0¦ 4439,5¦ 99,5¦ ¦ ¦ ¦ 4464,0¦ 4439,5¦ 99,5¦ 4464,0¦ 4439,5¦ 99,5¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.30¦ 005 ¦ 4464,0¦ 4439,5¦ 99,5¦ ¦ ¦ ¦ 4464,0¦ 4439,5¦ 99,5¦ 4464,0¦ 4439,5¦ 99,5¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 806 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 176158,2¦ 172706,4¦ 98,0¦ 31048,3¦ 27810,0¦ 89,6¦ 145109,9¦ 144896,4¦ 99,9¦ 145109,9¦ 144896,4¦ 99,9¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà ìíîãîäåòíûõ ñåìåé ¦ 806 ¦ 10 ¦ 03 ¦505.86.09¦ ¦ 5712,0¦ 5677,6¦ 99,4¦ ¦ ¦ ¦ 5712,0¦ 5677,6¦ 99,4¦ 5712,0¦ 5677,6¦ 99,4¦
¦â ÷àñòè áåñïëàòíîãî ïðîåçäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì òðàíñïîðòå ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.09¦ 005 ¦ 5712,0¦ 5677,6¦ 99,4¦ ¦ ¦ ¦ 5712,0¦ 5677,6¦ 99,4¦ 5712,0¦ 5677,6¦ 99,4¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáâåíöèÿ íà äåíåæíûå âûïëàòû ⦠806 ¦ 10 ¦ 03 ¦505.86.24¦ ¦ 138458,9¦ 138393,4¦ 100,0¦ ¦ ¦ ¦ 138458,9¦ 138393,4¦ 100,0¦ 138458,9¦ 138393,4¦ 100,0¦
¦÷àñòè äîïëàò ê ïåíñèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.24¦ 005 ¦ 138458,9¦ 138393,4¦ 100,0¦ ¦ ¦ ¦ 138458,9¦ 138393,4¦ 100,0¦ 138458,9¦ 138393,4¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äåíåæíûå âûïëàòû íà îêàçàíèå ¦ 806 ¦ 10 ¦ 03 ¦505.86.25¦ ¦ 14429,1¦ 12929,8¦ 89,6¦ 14429,1¦ 12929,8¦ 89,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.25¦ 005 ¦ 14429,1¦ 12929,8¦ 89,6¦ 14429,1¦ 12929,8¦ 89,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðàñõîäû ïî ïîäêëþ÷åíèþ æèëûõ ¦ 806 ¦ 10 ¦ 03 ¦505.86.26¦ ¦ 260,0¦ 258,3¦ 99,3¦ 260,0¦ 258,3¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ê ìàãèñòðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîïðîâîäó äëÿ ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.26¦ 005 ¦ 260,0¦ 258,3¦ 99,3¦ 260,0¦ 258,3¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Åäèíîâðåìåííàÿ àäðåñíàÿ ¦ 806 ¦ 10 ¦ 03 ¦505.86.27¦ ¦ 6976,0¦ 6974,9¦ 100,0¦ 6976,0¦ 6974,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíàÿ ïîìîùü ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàâøèìñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.27¦ 005 ¦ 6976,0¦ 6974,9¦ 100,0¦ 6976,0¦ 6974,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 806 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 1488,4¦ 1482,4¦ 99,6¦ 1488,4¦ 1482,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 1488,4¦ 1482,4¦ 99,6¦ 1488,4¦ 1482,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäঠ806 ¦ 10 ¦ 03 ¦505.86.29¦ ¦ 7894,8¦ 6164,6¦ 78,1¦ 7894,8¦ 6164,6¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îäíîìó èç ðîäèòåëåé), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèì òðåõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.29¦ 005 ¦ 7894,8¦ 6164,6¦ 78,1¦ 7894,8¦ 6164,6¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ¦ 806 ¦ 10 ¦ 03 ¦505.86.30¦ ¦ 939,0¦ 825,4¦ 87,9¦ ¦ ¦ ¦ 939,0¦ 825,4¦ 87,9¦ 939,0¦ 825,4¦ 87,9¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã áåçðàáîòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.30¦ 005 ¦ 939,0¦ 825,4¦ 87,9¦ ¦ ¦ ¦ 939,0¦ 825,4¦ 87,9¦ 939,0¦ 825,4¦ 87,9¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 806 ¦ 10 ¦ 03 ¦514.00.00¦ ¦ 10733,0¦ 10474,7¦ 97,6¦ ¦ ¦ ¦ 10733,0¦ 10474,7¦ 97,6¦ 10733,0¦ 10474,7¦ 97,6¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦514.01.00¦ ¦ 10733,0¦ 10474,7¦ 97,6¦ ¦ ¦ ¦ 10733,0¦ 10474,7¦ 97,6¦ 10733,0¦ 10474,7¦ 97,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦514.01.00¦ 005 ¦ 10733,0¦ 10474,7¦ 97,6¦ ¦ ¦ ¦ 10733,0¦ 10474,7¦ 97,6¦ 10733,0¦ 10474,7¦ 97,6¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦530.00.00¦ ¦ 1233,3¦ 1233,0¦ 100,0¦ ¦ ¦ ¦ 1233,3¦ 1233,0¦ 100,0¦ 1233,3¦ 1233,0¦ 100,0¦
¦ïðîãðàìì ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé áþäæåòàì ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ñîöèàëüíàÿ ¦ 806 ¦ 10 ¦ 03 ¦530.01.00¦ ¦ 1233,3¦ 1233,0¦ 100,0¦ ¦ ¦ ¦ 1233,3¦ 1233,0¦ 100,0¦ 1233,3¦ 1233,0¦ 100,0¦
¦ïðîãðàììà äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëþäåé ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦530.01.00¦ 068 ¦ 1233,3¦ 1233,0¦ 100,0¦ ¦ ¦ ¦ 1233,3¦ 1233,0¦ 100,0¦ 1233,3¦ 1233,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦ 806 ¦ 10 ¦ 04 ¦ ¦ ¦ 309,0¦ 200,3¦ 64,8¦ ¦ ¦ ¦ 309,0¦ 200,3¦ 64,8¦ 309,0¦ 200,3¦ 64,8¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 10 ¦ 04 ¦522.00.00¦ ¦ 309,0¦ 200,3¦ 64,8¦ ¦ ¦ ¦ 309,0¦ 200,3¦ 64,8¦ 309,0¦ 200,3¦ 64,8¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 806 ¦ 10 ¦ 04 ¦522.13.00¦ ¦ 309,0¦ 200,3¦ 64,8¦ ¦ ¦ ¦ 309,0¦ 200,3¦ 64,8¦ 309,0¦ 200,3¦ 64,8¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 04 ¦522.13.00¦ 068 ¦ 309,0¦ 200,3¦ 64,8¦ ¦ ¦ ¦ 309,0¦ 200,3¦ 64,8¦ 309,0¦ 200,3¦ 64,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 806 ¦ 10 ¦ 06 ¦ ¦ ¦ 40238,9¦ 36560,5¦ 90,9¦ 9318,4¦ 6701,7¦ 71,9¦ 30920,5¦ 29858,8¦ 96,6¦ 30920,5¦ 29858,8¦ 96,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 806 ¦ 10 ¦ 06 ¦002.00.00¦ ¦ 40238,9¦ 36560,5¦ 90,9¦ 9318,4¦ 6701,7¦ 71,9¦ 30920,5¦ 29858,8¦ 96,6¦ 30920,5¦ 29858,8¦ 96,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 10 ¦ 06 ¦002.04.00¦ ¦ 40238,9¦ 36560,5¦ 90,9¦ 9318,4¦ 6701,7¦ 71,9¦ 30920,5¦ 29858,8¦ 96,6¦ 30920,5¦ 29858,8¦ 96,6¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 806 ¦ 10 ¦ 06 ¦002.04.00¦ 500 ¦ 40238,9¦ 36560,5¦ 90,9¦ 9318,4¦ 6701,7¦ 71,9¦ 30920,5¦ 29858,8¦ 96,6¦ 30920,5¦ 29858,8¦ 96,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êîìèòåò ïî óïðàâëåíèþ ¦ 807 ¦ ¦ ¦ ¦ ¦ 38711,7¦ 33017,0¦ 85,3¦ 38711,7¦ 33017,0¦ 85,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ 38694,7¦ 33003,6¦ 85,3¦ 38694,7¦ 33003,6¦ 85,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 807 ¦ 01 ¦ 14 ¦ ¦ ¦ 38694,7¦ 33003,6¦ 85,3¦ 38694,7¦ 33003,6¦ 85,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 807 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 22981,9¦ 22767,6¦ 99,1¦ 22981,9¦ 22767,6¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 01 ¦ 14 ¦002.04.00¦ ¦ 22981,9¦ 22767,6¦ 99,1¦ 22981,9¦ 22767,6¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦002.04.00¦ 500 ¦ 22981,9¦ 22767,6¦ 99,1¦ 22981,9¦ 22767,6¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 807 ¦ 01 ¦ 14 ¦090.00.00¦ ¦ 14166,2¦ 8689,4¦ 61,3¦ 14166,2¦ 8689,4¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 807 ¦ 01 ¦ 14 ¦090.02.00¦ ¦ 14166,2¦ 8689,4¦ 61,3¦ 14166,2¦ 8689,4¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦090.02.00¦ 500 ¦ 14166,2¦ 8689,4¦ 61,3¦ 14166,2¦ 8689,4¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 807 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 741,2¦ 741,2¦ 100,0¦ 741,2¦ 741,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 807 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 741,2¦ 741,2¦ 100,0¦ 741,2¦ 741,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 741,2¦ 741,2¦ 100,0¦ 741,2¦ 741,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 807 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 805,4¦ 805,4¦ 100,0¦ 805,4¦ 805,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 805,4¦ 805,4¦ 100,0¦ 805,4¦ 805,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 805,4¦ 805,4¦ 100,0¦ 805,4¦ 805,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 807 ¦ 07 ¦ ¦ ¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 807 ¦ 07 ¦ 07 ¦ ¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 807 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 807 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 807 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 807 ¦ 10 ¦ ¦ ¦ ¦ 10,0¦ 6,4¦ 64,0¦ 10,0¦ 6,4¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 807 ¦ 10 ¦ 03 ¦ ¦ ¦ 10,0¦ 6,4¦ 64,0¦ 10,0¦ 6,4¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 807 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 10,0¦ 6,4¦ 64,0¦ 10,0¦ 6,4¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 807 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 10,0¦ 6,4¦ 64,0¦ 10,0¦ 6,4¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 807 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 10,0¦ 6,4¦ 64,0¦ 10,0¦ 6,4¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 807 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 10,0¦ 6,4¦ 64,0¦ 10,0¦ 6,4¦ 64,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ 808 ¦ ¦ ¦ ¦ ¦ 334964,9¦ 303513,4¦ 90,6¦ 333582,3¦ 302190,3¦ 90,6¦ 1382,6¦ 1323,1¦ 95,7¦ 258,0¦ 258,0¦ 100,0¦
¦êóëüòóðå è ñïîðòó ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 01 ¦ ¦ ¦ ¦ 213,1¦ 213,1¦ 100,0¦ 167,1¦ 167,1¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 808 ¦ 01 ¦ 14 ¦ ¦ ¦ 213,1¦ 213,1¦ 100,0¦ 167,1¦ 167,1¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 808 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 50,0¦ 50,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 808 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 50,0¦ 50,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 808 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦ 46,0¦ 46,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 808 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 4,0¦ 4,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 808 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 4,0¦ 4,0¦ 100,0¦ 4,0¦ 4,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 808 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 163,1¦ 163,1¦ 100,0¦ 163,1¦ 163,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 163,1¦ 163,1¦ 100,0¦ 163,1¦ 163,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 808 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 163,1¦ 163,1¦ 100,0¦ 163,1¦ 163,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 808 ¦ 07 ¦ ¦ ¦ ¦ 167783,0¦ 138390,4¦ 82,5¦ 166446,4¦ 137113,3¦ 82,4¦ 1336,6¦ 1277,1¦ 95,5¦ 258,0¦ 258,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåå îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 02 ¦ ¦ ¦ 166163,9¦ 136772,0¦ 82,3¦ 165085,3¦ 135752,9¦ 82,2¦ 1078,6¦ 1019,1¦ 94,5¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 808 ¦ 07 ¦ 02 ¦423.00.00¦ ¦ 165085,3¦ 135752,9¦ 82,2¦ 165085,3¦ 135752,9¦ 82,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦423.99.00¦ ¦ 165085,3¦ 135752,9¦ 82,2¦ 165085,3¦ 135752,9¦ 82,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦423.99.00¦ 001 ¦ 165085,3¦ 135752,9¦ 82,2¦ 165085,3¦ 135752,9¦ 82,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 808 ¦ 07 ¦ 02 ¦510.00.00¦ ¦ 1078,6¦ 1019,1¦ 94,5¦ ¦ ¦ ¦ 1078,6¦ 1019,1¦ 94,5¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 808 ¦ 07 ¦ 02 ¦510.03.00¦ ¦ 1078,6¦ 1019,1¦ 94,5¦ ¦ ¦ ¦ 1078,6¦ 1019,1¦ 94,5¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦510.03.00¦ 001 ¦ 1078,6¦ 1019,1¦ 94,5¦ ¦ ¦ ¦ 1078,6¦ 1019,1¦ 94,5¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 808 ¦ 07 ¦ 07 ¦ ¦ ¦ 1361,1¦ 1360,4¦ 99,9¦ 1361,1¦ 1360,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 808 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 1361,1¦ 1360,4¦ 99,9¦ 1361,1¦ 1360,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 1361,1¦ 1360,4¦ 99,9¦ 1361,1¦ 1360,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 808 ¦ 07 ¦ 07 ¦795.28.01¦ ¦ 1301,6¦ 1300,9¦ 99,9¦ 1301,6¦ 1300,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 808 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 1301,6¦ 1300,9¦ 99,9¦ 1301,6¦ 1300,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 808 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 59,5¦ 59,5¦ 100,0¦ 59,5¦ 59,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 808 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 59,5¦ 59,5¦ 100,0¦ 59,5¦ 59,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 07 ¦ 09 ¦ ¦ ¦ 258,0¦ 258,0¦ 100,0¦ ¦ ¦ ¦ 258,0¦ 258,0¦ 100,0¦ 258,0¦ 258,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 07 ¦ 09 ¦522.00.00¦ ¦ 258,0¦ 258,0¦ 100,0¦ ¦ ¦ ¦ 258,0¦ 258,0¦ 100,0¦ 258,0¦ 258,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 808 ¦ 07 ¦ 09 ¦522.13.00¦ ¦ 258,0¦ 258,0¦ 100,0¦ ¦ ¦ ¦ 258,0¦ 258,0¦ 100,0¦ 258,0¦ 258,0¦ 100,0¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 808 ¦ 07 ¦ 09 ¦522.13.03¦ ¦ 258,0¦ 258,0¦ 100,0¦ ¦ ¦ ¦ 258,0¦ 258,0¦ 100,0¦ 258,0¦ 258,0¦ 100,0¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 808 ¦ 07 ¦ 09 ¦522.13.03¦ 022 ¦ 258,0¦ 258,0¦ 100,0¦ ¦ ¦ ¦ 258,0¦ 258,0¦ 100,0¦ 258,0¦ 258,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 808 ¦ 09 ¦ ¦ ¦ ¦ 166965,1¦ 164906,3¦ 98,8¦ 166965,1¦ 164906,3¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 808 ¦ 09 ¦ 08 ¦ ¦ ¦ 158197,5¦ 156877,6¦ 99,2¦ 158197,5¦ 156877,6¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 808 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 158197,5¦ 156877,6¦ 99,2¦ 158197,5¦ 156877,6¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 158197,5¦ 156877,6¦ 99,2¦ 158197,5¦ 156877,6¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 808 ¦ 09 ¦ 08 ¦795.22.00¦ 019 ¦ 148520,1¦ 148520,1¦ 100,0¦ 148520,1¦ 148520,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 808 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 9677,4¦ 8357,5¦ 86,4¦ 9677,4¦ 8357,5¦ 86,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 09 ¦ 10 ¦ ¦ ¦ 8767,6¦ 8028,7¦ 91,6¦ 8767,6¦ 8028,7¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 808 ¦ 09 ¦ 10 ¦002.00.00¦ ¦ 8767,6¦ 8028,7¦ 91,6¦ 8767,6¦ 8028,7¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 09 ¦ 10 ¦002.04.00¦ ¦ 8767,6¦ 8028,7¦ 91,6¦ 8767,6¦ 8028,7¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 808 ¦ 09 ¦ 10 ¦002.04.00¦ 500 ¦ 8767,6¦ 8028,7¦ 91,6¦ 8767,6¦ 8028,7¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 808 ¦ 10 ¦ ¦ ¦ ¦ 3,7¦ 3,6¦ 97,3¦ 3,7¦ 3,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 808 ¦ 10 ¦ 03 ¦ ¦ ¦ 3,7¦ 3,6¦ 97,3¦ 3,7¦ 3,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 808 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 3,7¦ 3,6¦ 97,3¦ 3,7¦ 3,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 808 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 3,7¦ 3,6¦ 97,3¦ 3,7¦ 3,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 808 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 3,7¦ 3,6¦ 97,3¦ 3,7¦ 3,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 3,7¦ 3,6¦ 97,3¦ 3,7¦ 3,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 809 ¦ ¦ ¦ ¦ ¦ 6901,3¦ 6473,1¦ 93,8¦ 6901,3¦ 6473,1¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòà ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ ¦ ¦ ¦ 6901,3¦ 6473,1¦ 93,8¦ 6901,3¦ 6473,1¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 01 ¦ 06 ¦ ¦ ¦ 6901,3¦ 6473,1¦ 93,8¦ 6901,3¦ 6473,1¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 809 ¦ 01 ¦ 06 ¦002.00.00¦ ¦ 6901,3¦ 6473,1¦ 93,8¦ 6901,3¦ 6473,1¦ 93,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 06 ¦002.04.00¦ ¦ 4589,3¦ 4314,4¦ 94,0¦ 4589,3¦ 4314,4¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 01 ¦ 06 ¦002.04.00¦ 500 ¦ 4589,3¦ 4314,4¦ 94,0¦ 4589,3¦ 4314,4¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäèòåëü êîíòðîëüíî - ¦ 809 ¦ 01 ¦ 06 ¦002.25.00¦ ¦ 2312,0¦ 2158,7¦ 93,4¦ 2312,0¦ 2158,7¦ 93,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 01 ¦ 06 ¦002.25.00¦ 500 ¦ 2312,0¦ 2158,7¦ 93,4¦ 2312,0¦ 2158,7¦ 93,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäঠ810 ¦ ¦ ¦ ¦ ¦ 3014,4¦ 2801,5¦ 92,9¦ 3014,4¦ 2801,5¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ 3014,4¦ 2801,5¦ 92,9¦ 3014,4¦ 2801,5¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 810 ¦ 01 ¦ 07 ¦ ¦ ¦ 3014,4¦ 2801,5¦ 92,9¦ 3014,4¦ 2801,5¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 810 ¦ 01 ¦ 07 ¦002.00.00¦ ¦ 2619,7¦ 2433,1¦ 92,9¦ 2619,7¦ 2433,1¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 07 ¦002.04.00¦ ¦ 1950,7¦ 1768,3¦ 90,6¦ 1950,7¦ 1768,3¦ 90,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 07 ¦002.04.00¦ 500 ¦ 1950,7¦ 1768,3¦ 90,6¦ 1950,7¦ 1768,3¦ 90,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 810 ¦ 01 ¦ 07 ¦002.26.00¦ ¦ 669,0¦ 664,8¦ 99,4¦ 669,0¦ 664,8¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 07 ¦002.26.00¦ 500 ¦ 669,0¦ 664,8¦ 99,4¦ 669,0¦ 664,8¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 810 ¦ 01 ¦ 07 ¦020.00.00¦ ¦ 394,7¦ 368,4¦ 93,3¦ 394,7¦ 368,4¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ¦ 810 ¦ 01 ¦ 07 ¦020.04.00¦ ¦ 394,7¦ 368,4¦ 93,3¦ 394,7¦ 368,4¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 07 ¦020.04.00¦ 500 ¦ 394,7¦ 368,4¦ 93,3¦ 394,7¦ 368,4¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìóíèöèïàëèòåò ãîðîäà ¦ 811 ¦ ¦ ¦ ¦ ¦ 9085,8¦ 8323,1¦ 91,6¦ 9085,8¦ 8323,1¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 01 ¦ ¦ ¦ ¦ 9085,8¦ 8323,1¦ 91,6¦ 9085,8¦ 8323,1¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 811 ¦ 01 ¦ 03 ¦ ¦ ¦ 8815,8¦ 8150,8¦ 92,5¦ 8815,8¦ 8150,8¦ 92,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 811 ¦ 01 ¦ 03 ¦002.00.00¦ ¦ 8815,8¦ 8150,8¦ 92,5¦ 8815,8¦ 8150,8¦ 92,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 01 ¦ 03 ¦002.04.00¦ ¦ 4076,5¦ 3505,6¦ 86,0¦ 4076,5¦ 3505,6¦ 86,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 03 ¦002.04.00¦ 500 ¦ 4076,5¦ 3505,6¦ 86,0¦ 4076,5¦ 3505,6¦ 86,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 811 ¦ 01 ¦ 03 ¦002.11.00¦ ¦ 990,5¦ 896,4¦ 90,5¦ 990,5¦ 896,4¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 03 ¦002.11.00¦ 500 ¦ 990,5¦ 896,4¦ 90,5¦ 990,5¦ 896,4¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 811 ¦ 01 ¦ 03 ¦002.12.00¦ ¦ 3748,8¦ 3748,8¦ 100,0¦ 3748,8¦ 3748,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 03 ¦002.12.00¦ 500 ¦ 3748,8¦ 3748,8¦ 100,0¦ 3748,8¦ 3748,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 811 ¦ 01 ¦ 14 ¦ ¦ ¦ 270,0¦ 172,3¦ 63,8¦ 270,0¦ 172,3¦ 63,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 811 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 270,0¦ 172,3¦ 63,8¦ 270,0¦ 172,3¦ 63,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 811 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 270,0¦ 172,3¦ 63,8¦ 270,0¦ 172,3¦ 63,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 811 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 270,0¦ 172,3¦ 63,8¦ 270,0¦ 172,3¦ 63,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 270,0¦ 172,3¦ 63,8¦ 270,0¦ 172,3¦ 63,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 812 ¦ ¦ ¦ ¦ ¦ 711727,9¦ 658295,0¦ 92,5¦ 663549,9¦ 610159,4¦ 92,0¦ 48178,0¦ 48135,6¦ 99,9¦ 46426,3¦ 46426,3¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ ¦ 294489,1¦ 256933,1¦ 87,2¦ 286652,1¦ 249138,5¦ 86,9¦ 7837,0¦ 7794,6¦ 99,5¦ 7014,3¦ 7014,3¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 812 ¦ 01 ¦ 02 ¦ ¦ ¦ 1757,1¦ 1526,7¦ 86,9¦ 1757,1¦ 1526,7¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 01 ¦ 02 ¦002.00.00¦ ¦ 1757,1¦ 1526,7¦ 86,9¦ 1757,1¦ 1526,7¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 812 ¦ 01 ¦ 02 ¦002.03.00¦ ¦ 1757,1¦ 1526,7¦ 86,9¦ 1757,1¦ 1526,7¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 02 ¦002.03.00¦ 500 ¦ 1757,1¦ 1526,7¦ 86,9¦ 1757,1¦ 1526,7¦ 86,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 812 ¦ 01 ¦ 04 ¦ ¦ ¦ 96743,0¦ 86295,3¦ 89,2¦ 95599,4¦ 85151,7¦ 89,1¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 01 ¦ 04 ¦002.00.00¦ ¦ 96743,0¦ 86295,3¦ 89,2¦ 95599,4¦ 85151,7¦ 89,1¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 96743,0¦ 86295,3¦ 89,2¦ 95599,4¦ 85151,7¦ 89,1¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 96743,0¦ 86295,3¦ 89,2¦ 95599,4¦ 85151,7¦ 89,1¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 812 ¦ 01 ¦ 08 ¦ ¦ ¦ 4787,5¦ 4648,7¦ 97,1¦ 4787,5¦ 4648,7¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ¦ 812 ¦ 01 ¦ 08 ¦795.00.00¦ ¦ 4787,5¦ 4648,7¦ 97,1¦ 4787,5¦ 4648,7¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 08 ¦795.18.00¦ ¦ 4787,5¦ 4648,7¦ 97,1¦ 4787,5¦ 4648,7¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 08 ¦795.18.00¦ 500 ¦ 4787,5¦ 4648,7¦ 97,1¦ 4787,5¦ 4648,7¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 12 ¦ ¦ ¦ 9044,9¦ 2255,1¦ 24,9¦ 9044,9¦ 2255,1¦ 24,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 12 ¦070.00.00¦ ¦ 9044,9¦ 2255,1¦ 24,9¦ 9044,9¦ 2255,1¦ 24,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 812 ¦ 01 ¦ 12 ¦070.05.00¦ ¦ 9044,9¦ 2255,1¦ 24,9¦ 9044,9¦ 2255,1¦ 24,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåçåðâíûé ôîíä ìýðèè ã. ¦ 812 ¦ 01 ¦ 12 ¦070.05.01¦ ¦ 4044,9¦ ¦ ¦ 4044,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 812 ¦ 01 ¦ 12 ¦070.05.01¦ 013 ¦ 4044,9¦ ¦ ¦ 4044,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ 812 ¦ 01 ¦ 12 ¦070.05.02¦ ¦ 5000,0¦ 2255,1¦ 45,1¦ 5000,0¦ 2255,1¦ 45,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 812 ¦ 01 ¦ 12 ¦070.05.02¦ 013 ¦ 5000,0¦ 2255,1¦ 45,1¦ 5000,0¦ 2255,1¦ 45,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 812 ¦ 01 ¦ 14 ¦ ¦ ¦ 182156,6¦ 162207,3¦ 89,0¦ 175463,2¦ 155556,3¦ 88,7¦ 6693,4¦ 6651,0¦ 99,4¦ 5870,7¦ 5870,7¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 5870,7¦ 5870,7¦ 100,0¦ ¦ ¦ ¦ 5870,7¦ 5870,7¦ 100,0¦ 5870,7¦ 5870,7¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 812 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 5870,7¦ 5870,7¦ 100,0¦ ¦ ¦ ¦ 5870,7¦ 5870,7¦ 100,0¦ 5870,7¦ 5870,7¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 5870,7¦ 5870,7¦ 100,0¦ ¦ ¦ ¦ 5870,7¦ 5870,7¦ 100,0¦ 5870,7¦ 5870,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 56996,2¦ 55405,1¦ 97,2¦ 56996,2¦ 55405,1¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812 ¦ 01 ¦ 14 ¦002.99.00¦ ¦ 56996,2¦ 55405,1¦ 97,2¦ 56996,2¦ 55405,1¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ÌÓ "Öåíòð èçó÷åíèÿ ¦ 812 ¦ 01 ¦ 14 ¦002.99.01¦ ¦ 23049,7¦ 22883,0¦ 99,3¦ 23049,7¦ 22883,0¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.01¦ 001 ¦ 23049,7¦ 22883,0¦ 99,3¦ 23049,7¦ 22883,0¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ÌÓ "Ãîðîäñêîé ¦ 812 ¦ 01 ¦ 14 ¦002.99.02¦ ¦ 5822,1¦ 5516,4¦ 94,7¦ 5822,1¦ 5516,4¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.02¦ 001 ¦ 5822,1¦ 5516,4¦ 94,7¦ 5822,1¦ 5516,4¦ 94,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ÌÓ "Öåíòð îõðàíû ¦ 812 ¦ 01 ¦ 14 ¦002.99.05¦ ¦ 13034,3¦ 12464,9¦ 95,6¦ 13034,3¦ 12464,9¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà" ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.05¦ 001 ¦ 13034,3¦ 12464,9¦ 95,6¦ 13034,3¦ 12464,9¦ 95,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ÌÓ "Êîíòðîëüíî - ¦ 812 ¦ 01 ¦ 14 ¦002.99.06¦ ¦ 15090,1¦ 14540,8¦ 96,4¦ 15090,1¦ 14540,8¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåâèçèîííàÿ ñëóæáà ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.06¦ 001 ¦ 15090,1¦ 14540,8¦ 96,4¦ 15090,1¦ 14540,8¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 34657,4¦ 27851,8¦ 80,4¦ 34657,4¦ 27851,8¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 812 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 34657,4¦ 27851,8¦ 80,4¦ 34657,4¦ 27851,8¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðàñõîäû íà îïëàòó ¦ 812 ¦ 01 ¦ 14 ¦092.03.01¦ ¦ 19389,2¦ 14450,2¦ 74,5¦ 19389,2¦ 14450,2¦ 74,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.01¦ 500 ¦ 19389,2¦ 14450,2¦ 74,5¦ 19389,2¦ 14450,2¦ 74,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 812 ¦ 01 ¦ 14 ¦092.03.03¦ ¦ 2874,7¦ 2532,6¦ 88,1¦ 2874,7¦ 2532,6¦ 88,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.03¦ 500 ¦ 2874,7¦ 2532,6¦ 88,1¦ 2874,7¦ 2532,6¦ 88,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 812 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 3781,8¦ 2260,5¦ 59,8¦ 3781,8¦ 2260,5¦ 59,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 3781,8¦ 2260,5¦ 59,8¦ 3781,8¦ 2260,5¦ 59,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 812 ¦ 01 ¦ 14 ¦092.03.07¦ ¦ 8611,7¦ 8608,5¦ 100,0¦ 8611,7¦ 8608,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.07¦ 500 ¦ 8611,7¦ 8608,5¦ 100,0¦ 8611,7¦ 8608,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 812 ¦ 01 ¦ 14 ¦093.00.00¦ ¦ 68202,1¦ 63194,4¦ 92,7¦ 68202,1¦ 63194,4¦ 92,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦093.00.00¦ 001 ¦ 68202,1¦ 63194,4¦ 92,7¦ 68202,1¦ 63194,4¦ 92,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 812 ¦ 01 ¦ 14 ¦102.00.00¦ ¦ 1305,3¦ 1305,3¦ 100,0¦ 1305,3¦ 1305,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 812 ¦ 01 ¦ 14 ¦102.01.00¦ ¦ 1305,3¦ 1305,3¦ 100,0¦ 1305,3¦ 1305,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 812 ¦ 01 ¦ 14 ¦102.01.02¦ ¦ 1305,3¦ 1305,3¦ 100,0¦ 1305,3¦ 1305,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 01 ¦ 14 ¦102.01.02¦ 003 ¦ 1305,3¦ 1305,3¦ 100,0¦ 1305,3¦ 1305,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 812 ¦ 01 ¦ 14 ¦440.00.00¦ ¦ 5423,7¦ 4655,7¦ 85,8¦ 5423,7¦ 4655,7¦ 85,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦440.00.00¦ 001 ¦ 5423,7¦ 4655,7¦ 85,8¦ 5423,7¦ 4655,7¦ 85,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 812 ¦ 01 ¦ 14 ¦510.00.00¦ ¦ 799,7¦ 757,3¦ 94,7¦ ¦ ¦ ¦ 799,7¦ 757,3¦ 94,7¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 812 ¦ 01 ¦ 14 ¦510.03.00¦ ¦ 799,7¦ 757,3¦ 94,7¦ ¦ ¦ ¦ 799,7¦ 757,3¦ 94,7¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦510.03.00¦ 001 ¦ 799,7¦ 757,3¦ 94,7¦ ¦ ¦ ¦ 799,7¦ 757,3¦ 94,7¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 812 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 195,0¦ 195,0¦ 100,0¦ 172,0¦ 172,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 812 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦518.01.00¦ 001 ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 812 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦518.01.01¦ 001 ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 812 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 170,0¦ 170,0¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 170,0¦ 170,0¦ 100,0¦ 170,0¦ 170,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 8706,5¦ 2972,0¦ 34,1¦ 8706,5¦ 2972,0¦ 34,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.03.00¦ ¦ 57,0¦ 50,1¦ 87,9¦ 57,0¦ 50,1¦ 87,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.03.01¦ ¦ 57,0¦ 50,1¦ 87,9¦ 57,0¦ 50,1¦ 87,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Öåíòð èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.03.01¦ 001 ¦ 57,0¦ 50,1¦ 87,9¦ 57,0¦ 50,1¦ 87,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.04.00¦ ¦ 880,0¦ 201,7¦ 22,9¦ 880,0¦ 201,7¦ 22,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.04.01¦ ¦ 70,0¦ 35,0¦ 50,0¦ 70,0¦ 35,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Öåíòð èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.04.01¦ 001 ¦ 70,0¦ 35,0¦ 50,0¦ 70,0¦ 35,0¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.04.02¦ ¦ 124,0¦ 41,7¦ 33,6¦ 124,0¦ 41,7¦ 33,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Ãîðîäñêîé íàó÷íî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêèé öåíòð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.04.02¦ 001 ¦ 124,0¦ 41,7¦ 33,6¦ 124,0¦ 41,7¦ 33,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðàñõîäû íà îïëàòó ¦ 812 ¦ 01 ¦ 14 ¦795.04.05¦ ¦ 686,0¦ 125,0¦ 18,2¦ 686,0¦ 125,0¦ 18,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦795.04.05¦ 500 ¦ 686,0¦ 125,0¦ 18,2¦ 686,0¦ 125,0¦ 18,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.06.00¦ ¦ 224,0¦ 129,6¦ 57,9¦ 224,0¦ 129,6¦ 57,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.06.01¦ ¦ 154,0¦ 124,1¦ 80,6¦ 154,0¦ 124,1¦ 80,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Ãîðîäñêîé íàó÷íî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêèé öåíòð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.06.01¦ 001 ¦ 154,0¦ 124,1¦ 80,6¦ 154,0¦ 124,1¦ 80,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.06.05¦ ¦ 70,0¦ 5,5¦ 7,9¦ 70,0¦ 5,5¦ 7,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Öåíòð èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.06.05¦ 001 ¦ 70,0¦ 5,5¦ 7,9¦ 70,0¦ 5,5¦ 7,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 7035,5¦ 2345,0¦ 33,3¦ 7035,5¦ 2345,0¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 7035,5¦ 2345,0¦ 33,3¦ 7035,5¦ 2345,0¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 01 ¦ 14 ¦795.31.00¦ ¦ 510,0¦ 245,6¦ 48,2¦ 510,0¦ 245,6¦ 48,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.31.00¦ 001 ¦ 130,0¦ 99,1¦ 76,2¦ 130,0¦ 99,1¦ 76,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦795.31.00¦ 500 ¦ 380,0¦ 146,5¦ 38,6¦ 380,0¦ 146,5¦ 38,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 812 ¦ 02 ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 812 ¦ 02 ¦ 04 ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 812 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 812 ¦ 03 ¦ ¦ ¦ ¦ 317953,8¦ 306406,1¦ 96,4¦ 278541,8¦ 266994,1¦ 95,9¦ 39412,0¦ 39412,0¦ 100,0¦ 39412,0¦ 39412,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 812 ¦ 03 ¦ 02 ¦ ¦ ¦ 229371,0¦ 221977,0¦ 96,8¦ 189959,0¦ 182565,0¦ 96,1¦ 39412,0¦ 39412,0¦ 100,0¦ 39412,0¦ 39412,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 812 ¦ 03 ¦ 02 ¦202.00.00¦ ¦ 222234,3¦ 217188,4¦ 97,7¦ 182822,3¦ 177776,4¦ 97,2¦ 39412,0¦ 39412,0¦ 100,0¦ 39412,0¦ 39412,0¦ 100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 812 ¦ 03 ¦ 02 ¦202.01.00¦ ¦ 39412,0¦ 39412,0¦ 100,0¦ ¦ ¦ ¦ 39412,0¦ 39412,0¦ 100,0¦ 39412,0¦ 39412,0¦ 100,0¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.01.00¦ 014 ¦ 39412,0¦ 39412,0¦ 100,0¦ ¦ ¦ ¦ 39412,0¦ 39412,0¦ 100,0¦ 39412,0¦ 39412,0¦ 100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âîåííûé ïåðñîíàë ¦ 812 ¦ 03 ¦ 02 ¦202.58.00¦ ¦ 138740,0¦ 138637,5¦ 99,9¦ 138740,0¦ 138637,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.58.00¦ 014 ¦ 138740,0¦ 138637,5¦ 99,9¦ 138740,0¦ 138637,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 812 ¦ 03 ¦ 02 ¦202.64.00¦ ¦ 507,4¦ 507,4¦ 100,0¦ 507,4¦ 507,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 03 ¦ 02 ¦202.64.00¦ 005 ¦ 507,4¦ 507,4¦ 100,0¦ 507,4¦ 507,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.67.00¦ ¦ 31063,7¦ 27723,4¦ 89,2¦ 31063,7¦ 27723,4¦ 89,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.67.00¦ 014 ¦ 31063,7¦ 27723,4¦ 89,2¦ 31063,7¦ 27723,4¦ 89,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 812 ¦ 03 ¦ 02 ¦202.72.00¦ ¦ 5720,1¦ 4401,2¦ 76,9¦ 5720,1¦ 4401,2¦ 76,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.72.00¦ 014 ¦ 5720,1¦ 4401,2¦ 76,9¦ 5720,1¦ 4401,2¦ 76,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 812 ¦ 03 ¦ 02 ¦202.76.00¦ ¦ 6791,1¦ 6506,9¦ 95,8¦ 6791,1¦ 6506,9¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 03 ¦ 02 ¦202.76.00¦ 005 ¦ 6791,1¦ 6506,9¦ 95,8¦ 6791,1¦ 6506,9¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 03 ¦ 02 ¦795.00.00¦ ¦ 7136,7¦ 4788,6¦ 67,1¦ 7136,7¦ 4788,6¦ 67,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 03 ¦ 02 ¦795.05.00¦ ¦ 7112,6¦ 4764,5¦ 67,0¦ 7112,6¦ 4764,5¦ 67,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦795.05.00¦ 014 ¦ 7112,6¦ 4764,5¦ 67,0¦ 7112,6¦ 4764,5¦ 67,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 03 ¦ 02 ¦795.06.00¦ ¦ 24,1¦ 24,1¦ 100,0¦ 24,1¦ 24,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦795.06.00¦ 014 ¦ 24,1¦ 24,1¦ 100,0¦ 24,1¦ 24,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 812 ¦ 03 ¦ 09 ¦ ¦ ¦ 44593,3¦ 42306,3¦ 94,9¦ 44593,3¦ 42306,3¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 812 ¦ 03 ¦ 09 ¦218.00.00¦ ¦ 150,0¦ ¦ ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 812 ¦ 03 ¦ 09 ¦218.01.00¦ ¦ 150,0¦ ¦ ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 09 ¦218.01.00¦ 014 ¦ 150,0¦ ¦ ¦ 150,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 812 ¦ 03 ¦ 09 ¦219.00.00¦ ¦ 1016,5¦ 823,6¦ 81,0¦ 1016,5¦ 823,6¦ 81,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 812 ¦ 03 ¦ 09 ¦219.01.00¦ ¦ 1016,5¦ 823,6¦ 81,0¦ 1016,5¦ 823,6¦ 81,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 09 ¦219.01.00¦ 014 ¦ 1016,5¦ 823,6¦ 81,0¦ 1016,5¦ 823,6¦ 81,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîèñêîâûå è àâàðèéíî - ¦ 812 ¦ 03 ¦ 09 ¦302.00.00¦ ¦ 43426,8¦ 41482,7¦ 95,5¦ 43426,8¦ 41482,7¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812 ¦ 03 ¦ 09 ¦302.99.00¦ ¦ 43426,8¦ 41482,7¦ 95,5¦ 43426,8¦ 41482,7¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 03 ¦ 09 ¦302.99.00¦ 001 ¦ 43426,8¦ 41482,7¦ 95,5¦ 43426,8¦ 41482,7¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 812 ¦ 03 ¦ 10 ¦ ¦ ¦ 43989,5¦ 42122,8¦ 95,8¦ 43989,5¦ 42122,8¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 812 ¦ 03 ¦ 10 ¦247.00.00¦ ¦ 43989,5¦ 42122,8¦ 95,8¦ 43989,5¦ 42122,8¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812 ¦ 03 ¦ 10 ¦247.99.00¦ ¦ 43989,5¦ 42122,8¦ 95,8¦ 43989,5¦ 42122,8¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 03 ¦ 10 ¦247.99.00¦ 001 ¦ 43989,5¦ 42122,8¦ 95,8¦ 43989,5¦ 42122,8¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ ¦ 63414,2¦ 61591,7¦ 97,1¦ 62485,2¦ 60662,7¦ 97,1¦ 929,0¦ 929,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òðàíñïîðò ¦ 812 ¦ 04 ¦ 08 ¦ ¦ ¦ 29551,5¦ 29551,5¦ 100,0¦ 29551,5¦ 29551,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 812 ¦ 04 ¦ 08 ¦317.00.00¦ ¦ 29551,5¦ 29551,5¦ 100,0¦ 29551,5¦ 29551,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ïî äðóãèì ¦ 812 ¦ 04 ¦ 08 ¦317.02.00¦ ¦ 29551,5¦ 29551,5¦ 100,0¦ 29551,5¦ 29551,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 812 ¦ 04 ¦ 08 ¦317.02.00¦ 003 ¦ 29551,5¦ 29551,5¦ 100,0¦ 29551,5¦ 29551,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 812 ¦ 04 ¦ 12 ¦ ¦ ¦ 33862,7¦ 32040,2¦ 94,6¦ 32933,7¦ 31111,2¦ 94,5¦ 929,0¦ 929,0¦ 100,0¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 04 ¦ 12 ¦340.00.00¦ ¦ 23898,6¦ 22938,6¦ 96,0¦ 23898,6¦ 22938,6¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèÿ ïðåäïðèÿòèÿì ¦ 812 ¦ 04 ¦ 12 ¦340.90.00¦ ¦ 23898,6¦ 22938,6¦ 96,0¦ 23898,6¦ 22938,6¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïèòàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàþùèì ñòîëîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 12 ¦340.90.00¦ 006 ¦ 23898,6¦ 22938,6¦ 96,0¦ 23898,6¦ 22938,6¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 812 ¦ 04 ¦ 12 ¦345.00.00¦ ¦ 161,3¦ 161,1¦ 99,9¦ 161,3¦ 161,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 812 ¦ 04 ¦ 12 ¦345.01.00¦ ¦ 161,3¦ 161,1¦ 99,9¦ 161,3¦ 161,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 04 ¦ 12 ¦345.01.00¦ 500 ¦ 161,3¦ 161,1¦ 99,9¦ 161,3¦ 161,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 04 ¦ 12 ¦795.00.00¦ ¦ 9802,8¦ 8940,5¦ 91,2¦ 8873,8¦ 8011,5¦ 90,3¦ 929,0¦ 929,0¦ 100,0¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 04 ¦ 12 ¦795.17.00¦ ¦ 9802,8¦ 8940,5¦ 91,2¦ 8873,8¦ 8011,5¦ 90,3¦ 929,0¦ 929,0¦ 100,0¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðàçâèòèþ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå ßðîñëàâëå íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 04 ¦ 12 ¦795.17.00¦ 500 ¦ 9802,8¦ 8940,5¦ 91,2¦ 8873,8¦ 8011,5¦ 90,3¦ 929,0¦ 929,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 812 ¦ 07 ¦ ¦ ¦ ¦ 86,5¦ 85,3¦ 98,6¦ 86,5¦ 85,3¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 812 ¦ 07 ¦ 07 ¦ ¦ ¦ 86,5¦ 85,3¦ 98,6¦ 86,5¦ 85,3¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 86,5¦ 85,3¦ 98,6¦ 86,5¦ 85,3¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 86,5¦ 85,3¦ 98,6¦ 86,5¦ 85,3¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 812 ¦ 07 ¦ 07 ¦795.28.01¦ ¦ 20,0¦ 18,8¦ 94,0¦ 20,0¦ 18,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 812 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 20,0¦ 18,8¦ 94,0¦ 20,0¦ 18,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 812 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 66,5¦ 66,5¦ 100,0¦ 66,5¦ 66,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 812 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 66,5¦ 66,5¦ 100,0¦ 66,5¦ 66,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 812 ¦ 08 ¦ ¦ ¦ ¦ 17073,3¦ 14687,7¦ 86,0¦ 17073,3¦ 14687,7¦ 86,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 812 ¦ 08 ¦ 04 ¦ ¦ ¦ 10373,9¦ 8306,8¦ 80,1¦ 10373,9¦ 8306,8¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 812 ¦ 08 ¦ 04 ¦457.00.00¦ ¦ 10373,9¦ 8306,8¦ 80,1¦ 10373,9¦ 8306,8¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 812 ¦ 08 ¦ 04 ¦457.85.00¦ ¦ 10373,9¦ 8306,8¦ 80,1¦ 10373,9¦ 8306,8¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 08 ¦ 04 ¦457.85.00¦ 006 ¦ 10373,9¦ 8306,8¦ 80,1¦ 10373,9¦ 8306,8¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 812 ¦ 08 ¦ 06 ¦ ¦ ¦ 6699,4¦ 6380,9¦ 95,2¦ 6699,4¦ 6380,9¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 812 ¦ 08 ¦ 06 ¦450.00.00¦ ¦ 2310,1¦ 2309,7¦ 100,0¦ 2310,1¦ 2309,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 812 ¦ 08 ¦ 06 ¦450.85.00¦ ¦ 2310,1¦ 2309,7¦ 100,0¦ 2310,1¦ 2309,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 08 ¦ 06 ¦450.85.00¦ 500 ¦ 2310,1¦ 2309,7¦ 100,0¦ 2310,1¦ 2309,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 4389,3¦ 4071,2¦ 92,8¦ 4389,3¦ 4071,2¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 08 ¦ 06 ¦795.16.00¦ ¦ 4389,3¦ 4071,2¦ 92,8¦ 4389,3¦ 4071,2¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 08 ¦ 06 ¦795.16.00¦ 500 ¦ 4389,3¦ 4071,2¦ 92,8¦ 4389,3¦ 4071,2¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ ¦ ¦ ¦ 18611,0¦ 18591,1¦ 99,9¦ 18611,0¦ 18591,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 812 ¦ 10 ¦ 01 ¦ ¦ ¦ 18574,0¦ 18559,1¦ 99,9¦ 18574,0¦ 18559,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 812 ¦ 10 ¦ 01 ¦491.00.00¦ ¦ 18574,0¦ 18559,1¦ 99,9¦ 18574,0¦ 18559,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîïëàòû ê ïåíñèÿì ¦ 812 ¦ 10 ¦ 01 ¦491.01.00¦ ¦ 18574,0¦ 18559,1¦ 99,9¦ 18574,0¦ 18559,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 10 ¦ 01 ¦491.01.00¦ 005 ¦ 18574,0¦ 18559,1¦ 99,9¦ 18574,0¦ 18559,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 812 ¦ 10 ¦ 03 ¦ ¦ ¦ 37,0¦ 32,0¦ 86,5¦ 37,0¦ 32,0¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 812 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 37,0¦ 32,0¦ 86,5¦ 37,0¦ 32,0¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 812 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 37,0¦ 32,0¦ 86,5¦ 37,0¦ 32,0¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 812 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 37,0¦ 32,0¦ 86,5¦ 37,0¦ 32,0¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 37,0¦ 32,0¦ 86,5¦ 37,0¦ 32,0¦ 86,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Óïðàâëåíèå ïî ìîëîäåæíîé ¦ 813 ¦ ¦ ¦ ¦ ¦ 206465,0¦ 198741,0¦ 96,3¦ 116053,0¦ 108395,9¦ 93,4¦ 90412,0¦ 90345,1¦ 99,9¦ ¦ ¦ ¦
¦ïîëèòèêå ìýðèè ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ ¦ ¦ ¦ 126,0¦ 126,0¦ 100,0¦ 103,0¦ 103,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 813 ¦ 01 ¦ 14 ¦ ¦ ¦ 126,0¦ 126,0¦ 100,0¦ 103,0¦ 103,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 813 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 813 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 813 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 813 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 813 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 813 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 101,0¦ 101,0¦ 100,0¦ 101,0¦ 101,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 101,0¦ 101,0¦ 100,0¦ 101,0¦ 101,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 813 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 101,0¦ 101,0¦ 100,0¦ 101,0¦ 101,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 813 ¦ 07 ¦ ¦ ¦ ¦ 54024,6¦ 46373,5¦ 85,8¦ 47605,9¦ 39984,9¦ 84,0¦ 6418,7¦ 6388,6¦ 99,5¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 813 ¦ 07 ¦ 07 ¦ ¦ ¦ 49568,3¦ 42075,2¦ 84,9¦ 43149,6¦ 35686,6¦ 82,7¦ 6418,7¦ 6388,6¦ 99,5¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 813 ¦ 07 ¦ 07 ¦431.00.00¦ ¦ 21904,5¦ 17132,9¦ 78,2¦ 20518,5¦ 15747,4¦ 76,7¦ 1386,0¦ 1385,5¦ 100,0¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 813 ¦ 07 ¦ 07 ¦431.01.00¦ ¦ 1034,0¦ 1033,5¦ 100,0¦ ¦ ¦ ¦ 1034,0¦ 1033,5¦ 100,0¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦431.01.00¦ 022 ¦ 1034,0¦ 1033,5¦ 100,0¦ ¦ ¦ ¦ 1034,0¦ 1033,5¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 813 ¦ 07 ¦ 07 ¦431.99.00¦ ¦ 20870,5¦ 16099,4¦ 77,1¦ 20518,5¦ 15747,4¦ 76,7¦ 352,0¦ 352,0¦ 100,0¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 813 ¦ 07 ¦ 07 ¦431.99.00¦ 001 ¦ 20870,5¦ 16099,4¦ 77,1¦ 20518,5¦ 15747,4¦ 76,7¦ 352,0¦ 352,0¦ 100,0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 813 ¦ 07 ¦ 07 ¦510.00.00¦ ¦ 690,7¦ 667,3¦ 96,6¦ ¦ ¦ ¦ 690,7¦ 667,3¦ 96,6¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 813 ¦ 07 ¦ 07 ¦510.03.00¦ ¦ 690,7¦ 667,3¦ 96,6¦ ¦ ¦ ¦ 690,7¦ 667,3¦ 96,6¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 813 ¦ 07 ¦ 07 ¦510.03.00¦ 001 ¦ 690,7¦ 667,3¦ 96,6¦ ¦ ¦ ¦ 690,7¦ 667,3¦ 96,6¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 07 ¦ 07 ¦522.00.00¦ ¦ 4342,0¦ 4335,8¦ 99,9¦ ¦ ¦ ¦ 4342,0¦ 4335,8¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 813 ¦ 07 ¦ 07 ¦522.13.00¦ ¦ 4157,0¦ 4150,8¦ 99,9¦ ¦ ¦ ¦ 4157,0¦ 4150,8¦ 99,9¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 813 ¦ 07 ¦ 07 ¦522.13.01¦ ¦ 4157,0¦ 4150,8¦ 99,9¦ ¦ ¦ ¦ 4157,0¦ 4150,8¦ 99,9¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦522.13.01¦ 022 ¦ 4157,0¦ 4150,8¦ 99,9¦ ¦ ¦ ¦ 4157,0¦ 4150,8¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦522.32.00¦ ¦ 185,0¦ 185,0¦ 100,0¦ ¦ ¦ ¦ 185,0¦ 185,0¦ 100,0¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦522.32.00¦ 022 ¦ 185,0¦ 185,0¦ 100,0¦ ¦ ¦ ¦ 185,0¦ 185,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 813 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 22631,1¦ 19939,2¦ 88,1¦ 22631,1¦ 19939,2¦ 88,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 8380,2¦ 6825,9¦ 81,5¦ 8380,2¦ 6825,9¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 4336,2¦ 2796,1¦ 64,5¦ 4336,2¦ 2796,1¦ 64,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 4336,2¦ 2796,1¦ 64,5¦ 4336,2¦ 2796,1¦ 64,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî òðóäîóñòðîéñòâó ¦ 813 ¦ 07 ¦ 07 ¦795.01.03¦ ¦ 4044,0¦ 4029,8¦ 99,6¦ 4044,0¦ 4029,8¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.01.03¦ 022 ¦ 4044,0¦ 4029,8¦ 99,6¦ 4044,0¦ 4029,8¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 1583,7¦ 932,8¦ 58,9¦ 1583,7¦ 932,8¦ 58,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 1583,7¦ 932,8¦ 58,9¦ 1583,7¦ 932,8¦ 58,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 1583,7¦ 932,8¦ 58,9¦ 1583,7¦ 932,8¦ 58,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.04.00¦ ¦ 593,8¦ 287,4¦ 48,4¦ 593,8¦ 287,4¦ 48,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.04.04¦ ¦ 593,8¦ 287,4¦ 48,4¦ 593,8¦ 287,4¦ 48,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.04.04¦ 022 ¦ 593,8¦ 287,4¦ 48,4¦ 593,8¦ 287,4¦ 48,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.05.00¦ ¦ 348,0¦ 249,4¦ 71,7¦ 348,0¦ 249,4¦ 71,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.05.04¦ ¦ 348,0¦ 249,4¦ 71,7¦ 348,0¦ 249,4¦ 71,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.05.04¦ 022 ¦ 348,0¦ 249,4¦ 71,7¦ 348,0¦ 249,4¦ 71,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.06.00¦ ¦ 1818,0¦ 1736,3¦ 95,5¦ 1818,0¦ 1736,3¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.06.03¦ ¦ 198,0¦ 122,8¦ 62,0¦ 198,0¦ 122,8¦ 62,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.06.03¦ 022 ¦ 198,0¦ 122,8¦ 62,0¦ 198,0¦ 122,8¦ 62,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî òðóäîóñòðîéñòâó ¦ 813 ¦ 07 ¦ 07 ¦795.06.04¦ ¦ 1620,0¦ 1613,5¦ 99,6¦ 1620,0¦ 1613,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.06.04¦ 022 ¦ 1620,0¦ 1613,5¦ 99,6¦ 1620,0¦ 1613,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 9907,4¦ 9907,4¦ 100,0¦ 9907,4¦ 9907,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 813 ¦ 07 ¦ 07 ¦795.28.01¦ ¦ 3820,2¦ 3820,2¦ 100,0¦ 3820,2¦ 3820,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 3820,2¦ 3820,2¦ 100,0¦ 3820,2¦ 3820,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî òðóäîóñòðîéñòâó ¦ 813 ¦ 07 ¦ 07 ¦795.28.02¦ ¦ 6087,2¦ 6087,2¦ 100,0¦ 6087,2¦ 6087,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.28.02¦ 022 ¦ 6087,2¦ 6087,2¦ 100,0¦ 6087,2¦ 6087,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 07 ¦ 09 ¦ ¦ ¦ 4456,3¦ 4298,3¦ 96,5¦ 4456,3¦ 4298,3¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 813 ¦ 07 ¦ 09 ¦002.00.00¦ ¦ 4456,3¦ 4298,3¦ 96,5¦ 4456,3¦ 4298,3¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 07 ¦ 09 ¦002.04.00¦ ¦ 4456,3¦ 4298,3¦ 96,5¦ 4456,3¦ 4298,3¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 813 ¦ 07 ¦ 09 ¦002.04.00¦ 500 ¦ 4456,3¦ 4298,3¦ 96,5¦ 4456,3¦ 4298,3¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 813 ¦ 10 ¦ ¦ ¦ ¦ 152314,4¦ 152241,5¦ 100,0¦ 68344,1¦ 68308,0¦ 99,9¦ 83970,3¦ 83933,5¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 813 ¦ 10 ¦ 03 ¦ ¦ ¦ 152314,4¦ 152241,5¦ 100,0¦ 68344,1¦ 68308,0¦ 99,9¦ 83970,3¦ 83933,5¦ 100,0¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 10 ¦ 03 ¦104.00.00¦ ¦ 15626,2¦ 15625,5¦ 100,0¦ ¦ ¦ ¦ 15626,2¦ 15625,5¦ 100,0¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 813 ¦ 10 ¦ 03 ¦104.02.00¦ ¦ 15626,2¦ 15625,5¦ 100,0¦ ¦ ¦ ¦ 15626,2¦ 15625,5¦ 100,0¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 10 ¦ 03 ¦104.02.00¦ 005 ¦ 15626,2¦ 15625,5¦ 100,0¦ ¦ ¦ ¦ 15626,2¦ 15625,5¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 10 ¦ 03 ¦522.00.00¦ ¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 10 ¦ 03 ¦522.07.00¦ ¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ßðîñëàâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ïðèîáðåòåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâå) æèëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 10 ¦ 03 ¦522.07.00¦ 005 ¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 813 ¦ 10 ¦ 03 ¦795.00.00¦ ¦ 68344,1¦ 68308,0¦ 99,9¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 10 ¦ 03 ¦795.02.00¦ ¦ 68344,1¦ 68308,0¦ 99,9¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 10 ¦ 03 ¦795.02.00¦ 005 ¦ 68344,1¦ 68308,0¦ 99,9¦ 68344,1¦ 68308,0¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äåïàðòàìåíò îðãàíèçàöèè ¦ 814 ¦ ¦ ¦ ¦ ¦ 1265617,0¦ 1063917,3¦ 84,1¦ 607954,3¦ 536294,0¦ 88,2¦ 657662,7¦ 527623,3¦ 80,2¦ 290887,8¦ 164022,5¦ 56,4¦
¦ñòðîèòåëüñòâà è æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ìýðèè ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ ¦ 40444,3¦ 34705,7¦ 85,8¦ 40322,5¦ 34584,6¦ 85,8¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 814 ¦ 01 ¦ 14 ¦ ¦ ¦ 40444,3¦ 34705,7¦ 85,8¦ 40322,5¦ 34584,6¦ 85,8¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 814 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 31149,1¦ 26830,9¦ 86,1¦ 31149,1¦ 26830,9¦ 86,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 01 ¦ 14 ¦002.04.00¦ ¦ 16816,8¦ 15160,0¦ 90,1¦ 16816,8¦ 15160,0¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦002.04.00¦ 500 ¦ 16816,8¦ 15160,0¦ 90,1¦ 16816,8¦ 15160,0¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 01 ¦ 14 ¦002.99.00¦ ¦ 14332,3¦ 11670,9¦ 81,4¦ 14332,3¦ 11670,9¦ 81,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 01 ¦ 14 ¦002.99.00¦ 001 ¦ 14332,3¦ 11670,9¦ 81,4¦ 14332,3¦ 11670,9¦ 81,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 01 ¦ 14 ¦102.00.00¦ ¦ 8520,7¦ 7101,0¦ 83,3¦ 8520,7¦ 7101,0¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 01 ¦ 14 ¦102.01.00¦ ¦ 8520,7¦ 7101,0¦ 83,3¦ 8520,7¦ 7101,0¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 01 ¦ 14 ¦102.01.02¦ ¦ 8520,7¦ 7101,0¦ 83,3¦ 8520,7¦ 7101,0¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 01 ¦ 14 ¦102.01.02¦ 003 ¦ 8520,7¦ 7101,0¦ 83,3¦ 8520,7¦ 7101,0¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 814 ¦ 01 ¦ 14 ¦510.00.00¦ ¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 814 ¦ 01 ¦ 14 ¦510.03.00¦ ¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 01 ¦ 14 ¦510.03.00¦ 001 ¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦ 121,8¦ 121,1¦ 99,4¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 652,7¦ 652,7¦ 100,0¦ 652,7¦ 652,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 652,7¦ 652,7¦ 100,0¦ 652,7¦ 652,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 652,7¦ 652,7¦ 100,0¦ 652,7¦ 652,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 814 ¦ 04 ¦ ¦ ¦ ¦ 58883,4¦ 51706,9¦ 87,8¦ 58883,4¦ 51706,9¦ 87,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òðàíñïîðò ¦ 814 ¦ 04 ¦ 08 ¦ ¦ ¦ 24285,2¦ 23487,3¦ 96,7¦ 24285,2¦ 23487,3¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 04 ¦ 08 ¦102.00.00¦ ¦ 24285,2¦ 23487,3¦ 96,7¦ 24285,2¦ 23487,3¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 04 ¦ 08 ¦102.01.00¦ ¦ 24285,2¦ 23487,3¦ 96,7¦ 24285,2¦ 23487,3¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 04 ¦ 08 ¦102.01.02¦ ¦ 24285,2¦ 23487,3¦ 96,7¦ 24285,2¦ 23487,3¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 04 ¦ 08 ¦102.01.02¦ 003 ¦ 24285,2¦ 23487,3¦ 96,7¦ 24285,2¦ 23487,3¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 814 ¦ 04 ¦ 09 ¦ ¦ ¦ 48,3¦ 48,3¦ 100,0¦ 48,3¦ 48,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 814 ¦ 04 ¦ 09 ¦315.00.00¦ ¦ 48,3¦ 48,3¦ 100,0¦ 48,3¦ 48,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 814 ¦ 04 ¦ 09 ¦315.02.00¦ ¦ 48,3¦ 48,3¦ 100,0¦ 48,3¦ 48,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ 814 ¦ 04 ¦ 09 ¦315.02.01¦ ¦ 48,3¦ 48,3¦ 100,0¦ 48,3¦ 48,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 04 ¦ 09 ¦315.02.01¦ 003 ¦ 48,3¦ 48,3¦ 100,0¦ 48,3¦ 48,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 814 ¦ 04 ¦ 12 ¦ ¦ ¦ 34549,9¦ 28171,3¦ 81,5¦ 34549,9¦ 28171,3¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 814 ¦ 04 ¦ 12 ¦338.00.00¦ ¦ 34549,9¦ 28171,3¦ 81,5¦ 34549,9¦ 28171,3¦ 81,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 814 ¦ 04 ¦ 12 ¦338.00.00¦ 006 ¦ 32580,0¦ 26530,3¦ 81,4¦ 32580,0¦ 26530,3¦ 81,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 814 ¦ 04 ¦ 12 ¦338.00.00¦ 500 ¦ 1969,9¦ 1641,0¦ 83,3¦ 1969,9¦ 1641,0¦ 83,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 814 ¦ 05 ¦ ¦ ¦ ¦ 400495,9¦ 375758,4¦ 93,8¦ 183999,8¦ 159263,3¦ 86,6¦ 216496,1¦ 216495,1¦ 100,0¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 814 ¦ 05 ¦ 01 ¦ ¦ ¦ 333064,5¦ 327715,0¦ 98,4¦ 116568,4¦ 111219,9¦ 95,4¦ 216496,1¦ 216495,1¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.00.00¦ ¦ 213476,5¦ 213475,5¦ 100,0¦ 24210,4¦ 24210,4¦ 100,0¦ 189266,1¦ 189265,1¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.01.00¦ ¦ 186915,9¦ 186914,9¦ 100,0¦ ¦ ¦ ¦ 186915,9¦ 186914,9¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.01.02¦ ¦ 186915,9¦ 186914,9¦ 100,0¦ ¦ ¦ ¦ 186915,9¦ 186914,9¦ 100,0¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦098.01.02¦ 003 ¦ 186915,9¦ 186914,9¦ 100,0¦ ¦ ¦ ¦ 186915,9¦ 186914,9¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.02.00¦ ¦ 26560,6¦ 26560,6¦ 100,0¦ 24210,4¦ 24210,4¦ 100,0¦ 2350,2¦ 2350,2¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.02.02¦ ¦ 26560,6¦ 26560,6¦ 100,0¦ 24210,4¦ 24210,4¦ 100,0¦ 2350,2¦ 2350,2¦ 100,0¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦098.02.02¦ 003 ¦ 26560,6¦ 26560,6¦ 100,0¦ 24210,4¦ 24210,4¦ 100,0¦ 2350,2¦ 2350,2¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 01 ¦102.00.00¦ ¦ 15196,5¦ 13523,1¦ 89,0¦ 15196,5¦ 13523,1¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 01 ¦102.01.00¦ ¦ 15196,5¦ 13523,1¦ 89,0¦ 15196,5¦ 13523,1¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 01 ¦102.01.02¦ ¦ 15196,5¦ 13523,1¦ 89,0¦ 15196,5¦ 13523,1¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦102.01.02¦ 003 ¦ 15196,5¦ 13523,1¦ 89,0¦ 15196,5¦ 13523,1¦ 89,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 05 ¦ 01 ¦104.00.00¦ ¦ 27230,0¦ 27230,0¦ 100,0¦ ¦ ¦ ¦ 27230,0¦ 27230,0¦ 100,0¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 814 ¦ 05 ¦ 01 ¦104.04.00¦ ¦ 27230,0¦ 27230,0¦ 100,0¦ ¦ ¦ ¦ 27230,0¦ 27230,0¦ 100,0¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦104.04.00¦ 003 ¦ 27230,0¦ 27230,0¦ 100,0¦ ¦ ¦ ¦ 27230,0¦ 27230,0¦ 100,0¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 05 ¦ 01 ¦795.00.00¦ ¦ 77161,5¦ 73486,4¦ 95,2¦ 77161,5¦ 73486,4¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 05 ¦ 01 ¦795.14.00¦ ¦ 77161,5¦ 73486,4¦ 95,2¦ 77161,5¦ 73486,4¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíîãî äëÿ ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ â ðàìêàõ ïîäãîòîâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 1000-ëåòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦795.14.00¦ 003 ¦ 77161,5¦ 73486,4¦ 95,2¦ 77161,5¦ 73486,4¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 814 ¦ 05 ¦ 02 ¦ ¦ ¦ 67431,4¦ 48043,4¦ 71,2¦ 67431,4¦ 48043,4¦ 71,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 02 ¦102.00.00¦ ¦ 49967,9¦ 37781,4¦ 75,6¦ 49967,9¦ 37781,4¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 02 ¦102.01.00¦ ¦ 49967,9¦ 37781,4¦ 75,6¦ 49967,9¦ 37781,4¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 02 ¦102.01.02¦ ¦ 49967,9¦ 37781,4¦ 75,6¦ 49967,9¦ 37781,4¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 02 ¦102.01.02¦ 003 ¦ 49967,9¦ 37781,4¦ 75,6¦ 49967,9¦ 37781,4¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 05 ¦ 02 ¦795.00.00¦ ¦ 17463,5¦ 10262,0¦ 58,8¦ 17463,5¦ 10262,0¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 05 ¦ 02 ¦795.13.00¦ ¦ 17463,5¦ 10262,0¦ 58,8¦ 17463,5¦ 10262,0¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ãîðîäà ßðîñëàâëÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 02 ¦795.13.00¦ 003 ¦ 17463,5¦ 10262,0¦ 58,8¦ 17463,5¦ 10262,0¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 814 ¦ 06 ¦ ¦ ¦ ¦ 3,7¦ ¦ ¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 814 ¦ 06 ¦ 05 ¦ ¦ ¦ 3,7¦ ¦ ¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 06 ¦ 05 ¦102.00.00¦ ¦ 3,7¦ ¦ ¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 06 ¦ 05 ¦102.01.00¦ ¦ 3,7¦ ¦ ¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 06 ¦ 05 ¦102.01.02¦ ¦ 3,7¦ ¦ ¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 06 ¦ 05 ¦102.01.02¦ 003 ¦ 3,7¦ ¦ ¦ 3,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 814 ¦ 07 ¦ ¦ ¦ ¦ 31102,6¦ 27395,1¦ 88,1¦ 29507,5¦ 25800,0¦ 87,4¦ 1595,1¦ 1595,1¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 814 ¦ 07 ¦ 01 ¦ ¦ ¦ 2821,7¦ 2575,1¦ 91,3¦ 1226,6¦ 980,0¦ 79,9¦ 1595,1¦ 1595,1¦ 100,0¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 01 ¦102.00.00¦ ¦ 2821,7¦ 2575,1¦ 91,3¦ 1226,6¦ 980,0¦ 79,9¦ 1595,1¦ 1595,1¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 01 ¦102.01.00¦ ¦ 2821,7¦ 2575,1¦ 91,3¦ 1226,6¦ 980,0¦ 79,9¦ 1595,1¦ 1595,1¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 01 ¦102.01.02¦ ¦ 2821,7¦ 2575,1¦ 91,3¦ 1226,6¦ 980,0¦ 79,9¦ 1595,1¦ 1595,1¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 07 ¦ 01 ¦102.01.02¦ 003 ¦ 2821,7¦ 2575,1¦ 91,3¦ 1226,6¦ 980,0¦ 79,9¦ 1595,1¦ 1595,1¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåå îáðàçîâàíèå ¦ 814 ¦ 07 ¦ 02 ¦ ¦ ¦ 28280,9¦ 24820,0¦ 87,8¦ 28280,9¦ 24820,0¦ 87,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 02 ¦102.00.00¦ ¦ 8258,0¦ 6069,7¦ 73,5¦ 8258,0¦ 6069,7¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 02 ¦102.01.00¦ ¦ 8258,0¦ 6069,7¦ 73,5¦ 8258,0¦ 6069,7¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 02 ¦102.01.02¦ ¦ 8258,0¦ 6069,7¦ 73,5¦ 8258,0¦ 6069,7¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 07 ¦ 02 ¦102.01.02¦ 003 ¦ 8258,0¦ 6069,7¦ 73,5¦ 8258,0¦ 6069,7¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 07 ¦ 02 ¦795.00.00¦ ¦ 20022,9¦ 18750,3¦ 93,6¦ 20022,9¦ 18750,3¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 07 ¦ 02 ¦795.16.00¦ ¦ 20022,9¦ 18750,3¦ 93,6¦ 20022,9¦ 18750,3¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 07 ¦ 02 ¦795.16.00¦ 003 ¦ 20022,9¦ 18750,3¦ 93,6¦ 20022,9¦ 18750,3¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 814 ¦ 08 ¦ ¦ ¦ ¦ 19801,1¦ 14577,3¦ 73,6¦ 19801,1¦ 14577,3¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êóëüòóðà ¦ 814 ¦ 08 ¦ 01 ¦ ¦ ¦ 19801,1¦ 14577,3¦ 73,6¦ 19801,1¦ 14577,3¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 08 ¦ 01 ¦102.00.00¦ ¦ 19801,1¦ 14577,3¦ 73,6¦ 19801,1¦ 14577,3¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 08 ¦ 01 ¦102.01.00¦ ¦ 19801,1¦ 14577,3¦ 73,6¦ 19801,1¦ 14577,3¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 08 ¦ 01 ¦102.01.02¦ ¦ 19801,1¦ 14577,3¦ 73,6¦ 19801,1¦ 14577,3¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 08 ¦ 01 ¦102.01.02¦ 003 ¦ 19801,1¦ 14577,3¦ 73,6¦ 19801,1¦ 14577,3¦ 73,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 814 ¦ 09 ¦ ¦ ¦ ¦ 373765,4¦ 357738,8¦ 95,7¦ 240433,5¦ 224406,9¦ 93,3¦ 133331,9¦ 133331,9¦ 100,0¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 814 ¦ 09 ¦ 01 ¦ ¦ ¦ 18509,7¦ 18071,6¦ 97,6¦ 18509,7¦ 18071,6¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 01 ¦102.00.00¦ ¦ 18509,7¦ 18071,6¦ 97,6¦ 18509,7¦ 18071,6¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 01 ¦102.01.00¦ ¦ 18509,7¦ 18071,6¦ 97,6¦ 18509,7¦ 18071,6¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 01 ¦102.01.02¦ ¦ 18509,7¦ 18071,6¦ 97,6¦ 18509,7¦ 18071,6¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 01 ¦102.01.02¦ 003 ¦ 18509,7¦ 18071,6¦ 97,6¦ 18509,7¦ 18071,6¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 814 ¦ 09 ¦ 02 ¦ ¦ ¦ 4399,1¦ 4380,5¦ 99,6¦ 4399,1¦ 4380,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 02 ¦102.00.00¦ ¦ 4399,1¦ 4380,5¦ 99,6¦ 4399,1¦ 4380,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 02 ¦102.01.00¦ ¦ 4399,1¦ 4380,5¦ 99,6¦ 4399,1¦ 4380,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 02 ¦102.01.02¦ ¦ 4399,1¦ 4380,5¦ 99,6¦ 4399,1¦ 4380,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 02 ¦102.01.02¦ 003 ¦ 4399,1¦ 4380,5¦ 99,6¦ 4399,1¦ 4380,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 814 ¦ 09 ¦ 08 ¦ ¦ ¦ 350856,6¦ 335286,7¦ 95,6¦ 217524,7¦ 201954,8¦ 92,8¦ 133331,9¦ 133331,9¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 08 ¦102.00.00¦ ¦ 169858,5¦ 167409,1¦ 98,6¦ 36526,6¦ 34077,2¦ 93,3¦ 133331,9¦ 133331,9¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 08 ¦102.01.00¦ ¦ 169858,5¦ 167409,1¦ 98,6¦ 36526,6¦ 34077,2¦ 93,3¦ 133331,9¦ 133331,9¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 08 ¦102.01.02¦ ¦ 169858,5¦ 167409,1¦ 98,6¦ 36526,6¦ 34077,2¦ 93,3¦ 133331,9¦ 133331,9¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 08 ¦102.01.02¦ 003 ¦ 169858,5¦ 167409,1¦ 98,6¦ 36526,6¦ 34077,2¦ 93,3¦ 133331,9¦ 133331,9¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 180998,1¦ 167877,6¦ 92,8¦ 180998,1¦ 167877,6¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 180998,1¦ 167877,6¦ 92,8¦ 180998,1¦ 167877,6¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 08 ¦795.22.00¦ 003 ¦ 180998,1¦ 167877,6¦ 92,8¦ 180998,1¦ 167877,6¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 10 ¦ ¦ ¦ ¦ 341120,6¦ 202035,1¦ 59,2¦ 35002,8¦ 25955,0¦ 74,2¦ 306117,8¦ 176080,1¦ 57,5¦ 290887,8¦ 164022,5¦ 56,4¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 814 ¦ 10 ¦ 03 ¦ ¦ ¦ 341120,6¦ 202035,1¦ 59,2¦ 35002,8¦ 25955,0¦ 74,2¦ 306117,8¦ 176080,1¦ 57,5¦ 290887,8¦ 164022,5¦ 56,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 290890,6¦ 164025,3¦ 56,4¦ 2,8¦ 2,8¦ 100,0¦ 290887,8¦ 164022,5¦ 56,4¦ 290887,8¦ 164022,5¦ 56,4¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 814 ¦ 10 ¦ 03 ¦505.34.00¦ ¦ 242167,6¦ 115302,4¦ 47,6¦ ¦ ¦ ¦ 242167,6¦ 115302,4¦ 47,6¦ 242167,6¦ 115302,4¦ 47,6¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.34.00¦ 005 ¦ 29242,3¦ 23982,4¦ 82,0¦ ¦ ¦ ¦ 29242,3¦ 23982,4¦ 82,0¦ 29242,3¦ 23982,4¦ 82,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 814 ¦ 10 ¦ 03 ¦505.34.01¦ ¦ 195858,9¦ 84350,1¦ 43,1¦ ¦ ¦ ¦ 195858,9¦ 84350,1¦ 43,1¦ 195858,9¦ 84350,1¦ 43,1¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12.01.1995 N 5-ÔÇ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò 07.05.2008 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦714 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.34.01¦ 005 ¦ 195858,9¦ 84350,1¦ 43,1¦ ¦ ¦ ¦ 195858,9¦ 84350,1¦ 43,1¦ 195858,9¦ 84350,1¦ 43,1¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 814 ¦ 10 ¦ 03 ¦505.34.02¦ ¦ 17066,4¦ 6969,9¦ 40,8¦ ¦ ¦ ¦ 17066,4¦ 6969,9¦ 40,8¦ 17066,4¦ 6969,9¦ 40,8¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12.01.1995 N 5-ÔÇ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 24.11.1995 N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.34.02¦ 005 ¦ 17066,4¦ 6969,9¦ 40,8¦ ¦ ¦ ¦ 17066,4¦ 6969,9¦ 40,8¦ 17066,4¦ 6969,9¦ 40,8¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 814 ¦ 10 ¦ 03 ¦505.36.00¦ ¦ 48720,2¦ 48720,1¦ 100,0¦ ¦ ¦ ¦ 48720,2¦ 48720,1¦ 100,0¦ 48720,2¦ 48720,1¦ 100,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 814 ¦ 10 ¦ 03 ¦505.36.01¦ ¦ 35194,0¦ 35193,9¦ 100,0¦ ¦ ¦ ¦ 35194,0¦ 35193,9¦ 100,0¦ 35194,0¦ 35193,9¦ 100,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.36.01¦ 005 ¦ 35194,0¦ 35193,9¦ 100,0¦ ¦ ¦ ¦ 35194,0¦ 35193,9¦ 100,0¦ 35194,0¦ 35193,9¦ 100,0¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 814 ¦ 10 ¦ 03 ¦505.36.02¦ ¦ 13526,2¦ 13526,2¦ 100,0¦ ¦ ¦ ¦ 13526,2¦ 13526,2¦ 100,0¦ 13526,2¦ 13526,2¦ 100,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.36.02¦ 005 ¦ 13526,2¦ 13526,2¦ 100,0¦ ¦ ¦ ¦ 13526,2¦ 13526,2¦ 100,0¦ 13526,2¦ 13526,2¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 814 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 2,8¦ 2,8¦ 100,0¦ 2,8¦ 2,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 814 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 2,8¦ 2,8¦ 100,0¦ 2,8¦ 2,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 2,8¦ 2,8¦ 100,0¦ 2,8¦ 2,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 10 ¦ 03 ¦522.00.00¦ ¦ 15230,0¦ 12057,6¦ 79,2¦ ¦ ¦ ¦ 15230,0¦ 12057,6¦ 79,2¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 10 ¦ 03 ¦522.34.00¦ ¦ 15230,0¦ 12057,6¦ 79,2¦ ¦ ¦ ¦ 15230,0¦ 12057,6¦ 79,2¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ßðîñëàâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦522.34.00¦ 005 ¦ 15230,0¦ 12057,6¦ 79,2¦ ¦ ¦ ¦ 15230,0¦ 12057,6¦ 79,2¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 10 ¦ 03 ¦795.00.00¦ ¦ 35000,0¦ 25952,2¦ 74,1¦ 35000,0¦ 25952,2¦ 74,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 10 ¦ 03 ¦795.24.00¦ ¦ 35000,0¦ 25952,2¦ 74,1¦ 35000,0¦ 25952,2¦ 74,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèè (ñòðîèòåëüñòâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ" íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦795.24.00¦ 005 ¦ 35000,0¦ 25952,2¦ 74,1¦ 35000,0¦ 25952,2¦ 74,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Óïðàâëåíèå çåìåëüíûõ ðåñóðñî⦠815 ¦ ¦ ¦ ¦ ¦ 77267,0¦ 71667,5¦ 92,8¦ 77267,0¦ 71667,5¦ 92,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ ¦ ¦ ¦ 16717,1¦ 16402,9¦ 98,1¦ 16717,1¦ 16402,9¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 815 ¦ 01 ¦ 14 ¦ ¦ ¦ 16717,1¦ 16402,9¦ 98,1¦ 16717,1¦ 16402,9¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 815 ¦ 01 ¦ 14 ¦090.00.00¦ ¦ 1543,9¦ 1236,7¦ 80,1¦ 1543,9¦ 1236,7¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 815 ¦ 01 ¦ 14 ¦090.02.00¦ ¦ 1543,9¦ 1236,7¦ 80,1¦ 1543,9¦ 1236,7¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦090.02.00¦ 500 ¦ 1543,9¦ 1236,7¦ 80,1¦ 1543,9¦ 1236,7¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 10595,3¦ 10595,3¦ 100,0¦ 10595,3¦ 10595,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 815 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 10595,3¦ 10595,3¦ 100,0¦ 10595,3¦ 10595,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 815 ¦ 01 ¦ 14 ¦092.03.07¦ ¦ 10595,3¦ 10595,3¦ 100,0¦ 10595,3¦ 10595,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦092.03.07¦ 500 ¦ 10595,3¦ 10595,3¦ 100,0¦ 10595,3¦ 10595,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 815 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 4409,9¦ 4402,9¦ 99,8¦ 4409,9¦ 4402,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 815 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 4409,9¦ 4402,9¦ 99,8¦ 4409,9¦ 4402,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 4409,9¦ 4402,9¦ 99,8¦ 4409,9¦ 4402,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 815 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 168,0¦ 168,0¦ 100,0¦ 168,0¦ 168,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 815 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 168,0¦ 168,0¦ 100,0¦ 168,0¦ 168,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 168,0¦ 168,0¦ 100,0¦ 168,0¦ 168,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 04 ¦ ¦ ¦ ¦ 60525,4¦ 55240,1¦ 91,3¦ 60525,4¦ 55240,1¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 815 ¦ 04 ¦ 12 ¦ ¦ ¦ 60525,4¦ 55240,1¦ 91,3¦ 60525,4¦ 55240,1¦ 91,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 815 ¦ 04 ¦ 12 ¦002.00.00¦ ¦ 19804,8¦ 17768,8¦ 89,7¦ 19804,8¦ 17768,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 04 ¦ 12 ¦002.04.00¦ ¦ 19804,8¦ 17768,8¦ 89,7¦ 19804,8¦ 17768,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 04 ¦ 12 ¦002.04.00¦ 500 ¦ 19804,8¦ 17768,8¦ 89,7¦ 19804,8¦ 17768,8¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 04 ¦ 12 ¦092.00.00¦ ¦ 17080,5¦ 16864,6¦ 98,7¦ 17080,5¦ 16864,6¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 04 ¦ 12 ¦092.99.00¦ ¦ 17080,5¦ 16864,6¦ 98,7¦ 17080,5¦ 16864,6¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 04 ¦ 12 ¦092.99.00¦ 001 ¦ 17080,5¦ 16864,6¦ 98,7¦ 17080,5¦ 16864,6¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 04 ¦ 12 ¦340.00.00¦ ¦ 23640,1¦ 20606,7¦ 87,2¦ 23640,1¦ 20606,7¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 815 ¦ 04 ¦ 12 ¦340.03.00¦ ¦ 23640,1¦ 20606,7¦ 87,2¦ 23640,1¦ 20606,7¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 04 ¦ 12 ¦340.03.00¦ 500 ¦ 23640,1¦ 20606,7¦ 87,2¦ 23640,1¦ 20606,7¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 815 ¦ 07 ¦ ¦ ¦ ¦ 24,5¦ 24,5¦ 100,0¦ 24,5¦ 24,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 815 ¦ 07 ¦ 07 ¦ ¦ ¦ 24,5¦ 24,5¦ 100,0¦ 24,5¦ 24,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 815 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 24,5¦ 24,5¦ 100,0¦ 24,5¦ 24,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 815 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 24,5¦ 24,5¦ 100,0¦ 24,5¦ 24,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 815 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 24,5¦ 24,5¦ 100,0¦ 24,5¦ 24,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 815 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 24,5¦ 24,5¦ 100,0¦ 24,5¦ 24,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äåïàðòàìåíò ñîöèàëüíî - ¦ 816 ¦ ¦ ¦ ¦ ¦ 730448,0¦ 637940,7¦ 87,3¦ 690518,7¦ 598025,1¦ 86,6¦ 39929,3¦ 39915,6¦ 100,0¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ ¦ ¦ ¦ 2039,9¦ 1364,3¦ 66,9¦ 2016,9¦ 1341,3¦ 66,5¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 816 ¦ 01 ¦ 14 ¦ ¦ ¦ 2039,9¦ 1364,3¦ 66,9¦ 2016,9¦ 1341,3¦ 66,5¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 816 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 778,9¦ 594,2¦ 76,3¦ 778,9¦ 594,2¦ 76,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 816 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 778,9¦ 594,2¦ 76,3¦ 778,9¦ 594,2¦ 76,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 816 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 778,9¦ 594,2¦ 76,3¦ 778,9¦ 594,2¦ 76,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 778,9¦ 594,2¦ 76,3¦ 778,9¦ 594,2¦ 76,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 816 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 816 ¦ 01 ¦ 14 ¦518.01.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 01 ¦ 14 ¦518.01.00¦ 500 ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦ 23,0¦ 23,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 816 ¦ 01 ¦ 14 ¦518.01.01¦ ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 01 ¦ 14 ¦518.01.01¦ 500 ¦ 2,0¦ 2,0¦ 100,0¦ 2,0¦ 2,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 816 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1236,0¦ 745,1¦ 60,3¦ 1236,0¦ 745,1¦ 60,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1236,0¦ 745,1¦ 60,3¦ 1236,0¦ 745,1¦ 60,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 1236,0¦ 745,1¦ 60,3¦ 1236,0¦ 745,1¦ 60,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816 ¦ 04 ¦ ¦ ¦ ¦ 351706,4¦ 263091,6¦ 74,8¦ 351500,1¦ 262899,0¦ 74,8¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òðàíñïîðò ¦ 816 ¦ 04 ¦ 08 ¦ ¦ ¦ 306244,3¦ 220013,6¦ 71,8¦ 306244,3¦ 220013,6¦ 71,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âîäíûé òðàíñïîðò ¦ 816 ¦ 04 ¦ 08 ¦301.00.00¦ ¦ 8693,2¦ 7889,5¦ 90,8¦ 8693,2¦ 7889,5¦ 90,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 816 ¦ 04 ¦ 08 ¦301.03.00¦ ¦ 8693,2¦ 7889,5¦ 90,8¦ 8693,2¦ 7889,5¦ 90,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 08 ¦301.03.00¦ 006 ¦ 8693,2¦ 7889,5¦ 90,8¦ 8693,2¦ 7889,5¦ 90,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 816 ¦ 04 ¦ 08 ¦303.00.00¦ ¦ 147902,2¦ 107616,1¦ 72,8¦ 147902,2¦ 107616,1¦ 72,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 816 ¦ 04 ¦ 08 ¦303.02.00¦ ¦ 147902,2¦ 107616,1¦ 72,8¦ 147902,2¦ 107616,1¦ 72,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 08 ¦303.02.00¦ 006 ¦ 104350,3¦ 70420,6¦ 67,5¦ 104350,3¦ 70420,6¦ 67,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 04 ¦ 08 ¦303.02.00¦ 500 ¦ 43551,9¦ 37195,5¦ 85,4¦ 43551,9¦ 37195,5¦ 85,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 816 ¦ 04 ¦ 08 ¦317.00.00¦ ¦ 149648,9¦ 104508,0¦ 69,8¦ 149648,9¦ 104508,0¦ 69,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 816 ¦ 04 ¦ 08 ¦317.01.00¦ ¦ 149648,9¦ 104508,0¦ 69,8¦ 149648,9¦ 104508,0¦ 69,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 08 ¦317.01.00¦ 006 ¦ 149648,9¦ 104508,0¦ 69,8¦ 149648,9¦ 104508,0¦ 69,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 816 ¦ 04 ¦ 12 ¦ ¦ ¦ 45462,1¦ 43078,0¦ 94,8¦ 45255,8¦ 42885,4¦ 94,8¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 816 ¦ 04 ¦ 12 ¦002.00.00¦ ¦ 45255,8¦ 42885,4¦ 94,8¦ 45255,8¦ 42885,4¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 04 ¦ 12 ¦002.04.00¦ ¦ 39353,6¦ 37218,9¦ 94,6¦ 39353,6¦ 37218,9¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 04 ¦ 12 ¦002.04.00¦ 500 ¦ 39353,6¦ 37218,9¦ 94,6¦ 39353,6¦ 37218,9¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 816 ¦ 04 ¦ 12 ¦002.99.00¦ ¦ 5902,2¦ 5666,5¦ 96,0¦ 5902,2¦ 5666,5¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå ÌÓ "Àãåíòñòâî ïî ¦ 816 ¦ 04 ¦ 12 ¦002.99.07¦ ¦ 5902,2¦ 5666,5¦ 96,0¦ 5902,2¦ 5666,5¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìå è ïðàçäíè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèþ ãîðîäà" ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 816 ¦ 04 ¦ 12 ¦002.99.07¦ 001 ¦ 5902,2¦ 5666,5¦ 96,0¦ 5902,2¦ 5666,5¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 816 ¦ 04 ¦ 12 ¦510.00.00¦ ¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 816 ¦ 04 ¦ 12 ¦510.03.00¦ ¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 816 ¦ 04 ¦ 12 ¦510.03.00¦ 001 ¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦ 206,3¦ 192,6¦ 93,4¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 816 ¦ 07 ¦ ¦ ¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 816 ¦ 07 ¦ 07 ¦ ¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 816 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 816 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 816 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 10,5¦ 10,5¦ 100,0¦ 10,5¦ 10,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 816 ¦ 08 ¦ ¦ ¦ ¦ 11115,2¦ 8234,3¦ 74,1¦ 11115,2¦ 8234,3¦ 74,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 816 ¦ 08 ¦ 06 ¦ ¦ ¦ 11115,2¦ 8234,3¦ 74,1¦ 11115,2¦ 8234,3¦ 74,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 816 ¦ 08 ¦ 06 ¦450.00.00¦ ¦ 2615,0¦ 2484,8¦ 95,0¦ 2615,0¦ 2484,8¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 816 ¦ 08 ¦ 06 ¦450.85.00¦ ¦ 2615,0¦ 2484,8¦ 95,0¦ 2615,0¦ 2484,8¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 08 ¦ 06 ¦450.85.00¦ 500 ¦ 2615,0¦ 2484,8¦ 95,0¦ 2615,0¦ 2484,8¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 816 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 8500,2¦ 5749,5¦ 67,6¦ 8500,2¦ 5749,5¦ 67,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 08 ¦ 06 ¦795.16.00¦ ¦ 1434,8¦ 863,5¦ 60,2¦ 1434,8¦ 863,5¦ 60,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 08 ¦ 06 ¦795.16.00¦ 500 ¦ 1434,8¦ 863,5¦ 60,2¦ 1434,8¦ 863,5¦ 60,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 7065,4¦ 4886,0¦ 69,2¦ 7065,4¦ 4886,0¦ 69,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 7065,4¦ 4886,0¦ 69,2¦ 7065,4¦ 4886,0¦ 69,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 816 ¦ 10 ¦ ¦ ¦ ¦ 365576,0¦ 365240,0¦ 99,9¦ 325876,0¦ 325540,0¦ 99,9¦ 39700,0¦ 39700,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 816 ¦ 10 ¦ 03 ¦ ¦ ¦ 365576,0¦ 365240,0¦ 99,9¦ 325876,0¦ 325540,0¦ 99,9¦ 39700,0¦ 39700,0¦ 100,0¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 816 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 365576,0¦ 365240,0¦ 99,9¦ 325876,0¦ 325540,0¦ 99,9¦ 39700,0¦ 39700,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 816 ¦ 10 ¦ 03 ¦505.37.00¦ ¦ 242749,2¦ 242425,5¦ 99,9¦ 203049,2¦ 202725,5¦ 99,8¦ 39700,0¦ 39700,0¦ 100,0¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦505.37.00¦ 005 ¦ 242749,2¦ 242425,5¦ 99,9¦ 203049,2¦ 202725,5¦ 99,8¦ 39700,0¦ 39700,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 816 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 3,2¦ 3,2¦ 100,0¦ 3,2¦ 3,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 816 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 3,2¦ 3,2¦ 100,0¦ 3,2¦ 3,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 3,2¦ 3,2¦ 100,0¦ 3,2¦ 3,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îáåñïå÷åíèå ëüãîòíîãî ïðîåçäà ¦ 816 ¦ 10 ¦ 03 ¦505.89.00¦ ¦ 122823,6¦ 122811,3¦ 100,0¦ 122823,6¦ 122811,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì ïðàâîâûì àêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦505.89.00¦ 005 ¦ 122823,6¦ 122811,3¦ 100,0¦ 122823,6¦ 122811,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äåïàðòàìåíò àðõèòåêòóðû è ¦ 817 ¦ ¦ ¦ ¦ ¦ 57724,7¦ 45173,5¦ 78,3¦ 57724,7¦ 45173,5¦ 78,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ ¦ 40517,8¦ 38948,4¦ 96,1¦ 40517,8¦ 38948,4¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 817 ¦ 01 ¦ 14 ¦ ¦ ¦ 40517,8¦ 38948,4¦ 96,1¦ 40517,8¦ 38948,4¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 817 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 40275,7¦ 38706,3¦ 96,1¦ 40275,7¦ 38706,3¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 01 ¦ 14 ¦002.04.00¦ ¦ 40275,7¦ 38706,3¦ 96,1¦ 40275,7¦ 38706,3¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 817 ¦ 01 ¦ 14 ¦002.04.00¦ 500 ¦ 40275,7¦ 38706,3¦ 96,1¦ 40275,7¦ 38706,3¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 817 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 242,1¦ 242,1¦ 100,0¦ 242,1¦ 242,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 817 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 242,1¦ 242,1¦ 100,0¦ 242,1¦ 242,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 817 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 242,1¦ 242,1¦ 100,0¦ 242,1¦ 242,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ ¦ 17176,9¦ 6199,9¦ 36,1¦ 17176,9¦ 6199,9¦ 36,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 817 ¦ 04 ¦ 12 ¦ ¦ ¦ 17176,9¦ 6199,9¦ 36,1¦ 17176,9¦ 6199,9¦ 36,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 817 ¦ 04 ¦ 12 ¦338.00.00¦ ¦ 17176,9¦ 6199,9¦ 36,1¦ 17176,9¦ 6199,9¦ 36,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 817 ¦ 04 ¦ 12 ¦338.00.00¦ 500 ¦ 17176,9¦ 6199,9¦ 36,1¦ 17176,9¦ 6199,9¦ 36,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 817 ¦ 07 ¦ ¦ ¦ ¦ 14,0¦ 14,0¦ 100,0¦ 14,0¦ 14,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 817 ¦ 07 ¦ 07 ¦ ¦ ¦ 14,0¦ 14,0¦ 100,0¦ 14,0¦ 14,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 817 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 14,0¦ 14,0¦ 100,0¦ 14,0¦ 14,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 817 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 14,0¦ 14,0¦ 100,0¦ 14,0¦ 14,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 817 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 14,0¦ 14,0¦ 100,0¦ 14,0¦ 14,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 817 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 14,0¦ 14,0¦ 100,0¦ 14,0¦ 14,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 817 ¦ 10 ¦ ¦ ¦ ¦ 16,0¦ 11,2¦ 70,0¦ 16,0¦ 11,2¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 817 ¦ 10 ¦ 03 ¦ ¦ ¦ 16,0¦ 11,2¦ 70,0¦ 16,0¦ 11,2¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 817 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 16,0¦ 11,2¦ 70,0¦ 16,0¦ 11,2¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 817 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 16,0¦ 11,2¦ 70,0¦ 16,0¦ 11,2¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 817 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 16,0¦ 11,2¦ 70,0¦ 16,0¦ 11,2¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 817 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 16,0¦ 11,2¦ 70,0¦ 16,0¦ 11,2¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 818 ¦ ¦ ¦ ¦ ¦ 30234,1¦ 27410,4¦ 90,7¦ 25000,3¦ 22193,8¦ 88,8¦ 5233,8¦ 5216,6¦ 99,7¦ 5233,8¦ 5216,6¦ 99,7¦
¦Äçåðæèíñêîãî ðàéîíà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 01 ¦ ¦ ¦ ¦ 26512,5¦ 24490,2¦ 92,4¦ 21278,7¦ 19273,6¦ 90,6¦ 5233,8¦ 5216,6¦ 99,7¦ 5233,8¦ 5216,6¦ 99,7¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 818 ¦ 01 ¦ 04 ¦ ¦ ¦ 22804,6¦ 21878,1¦ 95,9¦ 19392,6¦ 18466,1¦ 95,2¦ 3412,0¦ 3412,0¦ 100,0¦ 3412,0¦ 3412,0¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 818 ¦ 01 ¦ 04 ¦002.00.00¦ ¦ 22804,6¦ 21878,1¦ 95,9¦ 19392,6¦ 18466,1¦ 95,2¦ 3412,0¦ 3412,0¦ 100,0¦ 3412,0¦ 3412,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 22804,6¦ 21878,1¦ 95,9¦ 19392,6¦ 18466,1¦ 95,2¦ 3412,0¦ 3412,0¦ 100,0¦ 3412,0¦ 3412,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 22804,6¦ 21878,1¦ 95,9¦ 19392,6¦ 18466,1¦ 95,2¦ 3412,0¦ 3412,0¦ 100,0¦ 3412,0¦ 3412,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 818 ¦ 01 ¦ 05 ¦ ¦ ¦ 17,2¦ ¦ ¦ ¦ ¦ ¦ 17,2¦ ¦ ¦ 17,2¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 818 ¦ 01 ¦ 05 ¦001.00.00¦ ¦ 17,2¦ ¦ ¦ ¦ ¦ ¦ 17,2¦ ¦ ¦ 17,2¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 818 ¦ 01 ¦ 05 ¦001.40.00¦ ¦ 17,2¦ ¦ ¦ ¦ ¦ ¦ 17,2¦ ¦ ¦ 17,2¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 05 ¦001.40.00¦ 500 ¦ 17,2¦ ¦ ¦ ¦ ¦ ¦ 17,2¦ ¦ ¦ 17,2¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 818 ¦ 01 ¦ 14 ¦ ¦ ¦ 3690,7¦ 2612,1¦ 70,8¦ 1886,1¦ 807,5¦ 42,8¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 818 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 818 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 818 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 483,0¦ 339,8¦ 70,4¦ 483,0¦ 339,8¦ 70,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 818 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 483,0¦ 339,8¦ 70,4¦ 483,0¦ 339,8¦ 70,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 818 ¦ 01 ¦ 14 ¦092.03.03¦ ¦ 190,0¦ 85,0¦ 44,7¦ 190,0¦ 85,0¦ 44,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦092.03.03¦ 500 ¦ 190,0¦ 85,0¦ 44,7¦ 190,0¦ 85,0¦ 44,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 818 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 168,0¦ 129,8¦ 77,3¦ 168,0¦ 129,8¦ 77,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 168,0¦ 129,8¦ 77,3¦ 168,0¦ 129,8¦ 77,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 818 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 125,0¦ 125,0¦ 100,0¦ 125,0¦ 125,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñòàðîñòàì äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì îðãàíîâ ÒÎÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâûõ è óëè÷íûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦092.03.06¦ 500 ¦ 125,0¦ 125,0¦ 100,0¦ 125,0¦ 125,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1403,1¦ 467,7¦ 33,3¦ 1403,1¦ 467,7¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1403,1¦ 467,7¦ 33,3¦ 1403,1¦ 467,7¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 1403,1¦ 467,7¦ 33,3¦ 1403,1¦ 467,7¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 818 ¦ 02 ¦ ¦ ¦ ¦ 15,0¦ 12,0¦ 80,0¦ 15,0¦ 12,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 818 ¦ 02 ¦ 04 ¦ ¦ ¦ 15,0¦ 12,0¦ 80,0¦ 15,0¦ 12,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 818 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 15,0¦ 12,0¦ 80,0¦ 15,0¦ 12,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 818 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 15,0¦ 12,0¦ 80,0¦ 15,0¦ 12,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 15,0¦ 12,0¦ 80,0¦ 15,0¦ 12,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 818 ¦ 05 ¦ ¦ ¦ ¦ 3039,2¦ 2244,1¦ 73,8¦ 3039,2¦ 2244,1¦ 73,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 818 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 818 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 818 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 818 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Áëàãîóñòðîéñòâî ¦ 818 ¦ 05 ¦ 03 ¦ ¦ ¦ 3019,2¦ 2224,1¦ 73,7¦ 3019,2¦ 2224,1¦ 73,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 818 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2819,2¦ 2076,4¦ 73,7¦ 2819,2¦ 2076,4¦ 73,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 818 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 300,0¦ 199,9¦ 66,6¦ 300,0¦ 199,9¦ 66,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 300,0¦ 199,9¦ 66,6¦ 300,0¦ 199,9¦ 66,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçåëåíåíèå ¦ 818 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 83,9¦ 28,5¦ 34,0¦ 83,9¦ 28,5¦ 34,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 83,9¦ 28,5¦ 34,0¦ 83,9¦ 28,5¦ 34,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 818 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 2435,3¦ 1848,0¦ 75,9¦ 2435,3¦ 1848,0¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 2435,3¦ 1848,0¦ 75,9¦ 2435,3¦ 1848,0¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 147,7¦ 73,9¦ 200,0¦ 147,7¦ 73,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 147,7¦ 73,9¦ 200,0¦ 147,7¦ 73,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 147,7¦ 73,9¦ 200,0¦ 147,7¦ 73,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 818 ¦ 07 ¦ ¦ ¦ ¦ 152,0¦ 152,0¦ 100,0¦ 152,0¦ 152,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 818 ¦ 07 ¦ 07 ¦ ¦ ¦ 152,0¦ 152,0¦ 100,0¦ 152,0¦ 152,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 152,0¦ 152,0¦ 100,0¦ 152,0¦ 152,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 65,0¦ 65,0¦ 100,0¦ 65,0¦ 65,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 818 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 65,0¦ 65,0¦ 100,0¦ 65,0¦ 65,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 818 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 65,0¦ 65,0¦ 100,0¦ 65,0¦ 65,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 58,0¦ 58,0¦ 100,0¦ 58,0¦ 58,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 818 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 58,0¦ 58,0¦ 100,0¦ 58,0¦ 58,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 818 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 58,0¦ 58,0¦ 100,0¦ 58,0¦ 58,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 07 ¦ 07 ¦795.04.00¦ ¦ 8,0¦ 8,0¦ 100,0¦ 8,0¦ 8,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 818 ¦ 07 ¦ 07 ¦795.04.04¦ ¦ 8,0¦ 8,0¦ 100,0¦ 8,0¦ 8,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 818 ¦ 07 ¦ 07 ¦795.04.04¦ 022 ¦ 8,0¦ 8,0¦ 100,0¦ 8,0¦ 8,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 21,0¦ 21,0¦ 100,0¦ 21,0¦ 21,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 818 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 21,0¦ 21,0¦ 100,0¦ 21,0¦ 21,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 818 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 21,0¦ 21,0¦ 100,0¦ 21,0¦ 21,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 818 ¦ 08 ¦ ¦ ¦ ¦ 252,0¦ 251,9¦ 100,0¦ 252,0¦ 251,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 818 ¦ 08 ¦ 01 ¦ ¦ ¦ 125,0¦ 125,0¦ 100,0¦ 125,0¦ 125,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 818 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 818 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 818 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 08 ¦ 01 ¦795.29.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 818 ¦ 08 ¦ 01 ¦795.29.00¦ 024 ¦ 25,0¦ 25,0¦ 100,0¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 818 ¦ 08 ¦ 06 ¦ ¦ ¦ 127,0¦ 126,9¦ 99,9¦ 127,0¦ 126,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 127,0¦ 126,9¦ 99,9¦ 127,0¦ 126,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 127,0¦ 126,9¦ 99,9¦ 127,0¦ 126,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 127,0¦ 126,9¦ 99,9¦ 127,0¦ 126,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 818 ¦ 09 ¦ ¦ ¦ ¦ 251,4¦ 251,4¦ 100,0¦ 251,4¦ 251,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 818 ¦ 09 ¦ 08 ¦ ¦ ¦ 251,4¦ 251,4¦ 100,0¦ 251,4¦ 251,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 251,4¦ 251,4¦ 100,0¦ 251,4¦ 251,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 251,4¦ 251,4¦ 100,0¦ 251,4¦ 251,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 818 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 251,4¦ 251,4¦ 100,0¦ 251,4¦ 251,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 818 ¦ 10 ¦ ¦ ¦ ¦ 12,0¦ 8,8¦ 73,3¦ 12,0¦ 8,8¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 818 ¦ 10 ¦ 03 ¦ ¦ ¦ 12,0¦ 8,8¦ 73,3¦ 12,0¦ 8,8¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 818 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 12,0¦ 8,8¦ 73,3¦ 12,0¦ 8,8¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 818 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 12,0¦ 8,8¦ 73,3¦ 12,0¦ 8,8¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 818 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 12,0¦ 8,8¦ 73,3¦ 12,0¦ 8,8¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 818 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 12,0¦ 8,8¦ 73,3¦ 12,0¦ 8,8¦ 73,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 819 ¦ ¦ ¦ ¦ ¦ 28607,7¦ 26695,2¦ 93,3¦ 24053,2¦ 22152,3¦ 92,1¦ 4554,5¦ 4542,9¦ 99,7¦ 4554,5¦ 4542,9¦ 99,7¦
¦Çàâîëæñêîãî ðàéîíà ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ ¦ ¦ ¦ 25248,4¦ 24446,9¦ 96,8¦ 20693,9¦ 19904,0¦ 96,2¦ 4554,5¦ 4542,9¦ 99,7¦ 4554,5¦ 4542,9¦ 99,7¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 819 ¦ 01 ¦ 04 ¦ ¦ ¦ 21642,5¦ 21546,0¦ 99,6¦ 19355,3¦ 19258,8¦ 99,5¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 819 ¦ 01 ¦ 04 ¦002.00.00¦ ¦ 21642,5¦ 21546,0¦ 99,6¦ 19355,3¦ 19258,8¦ 99,5¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 21642,5¦ 21546,0¦ 99,6¦ 19355,3¦ 19258,8¦ 99,5¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 21642,5¦ 21546,0¦ 99,6¦ 19355,3¦ 19258,8¦ 99,5¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 819 ¦ 01 ¦ 05 ¦ ¦ ¦ 11,6¦ ¦ ¦ ¦ ¦ ¦ 11,6¦ ¦ ¦ 11,6¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 819 ¦ 01 ¦ 05 ¦001.00.00¦ ¦ 11,6¦ ¦ ¦ ¦ ¦ ¦ 11,6¦ ¦ ¦ 11,6¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 819 ¦ 01 ¦ 05 ¦001.40.00¦ ¦ 11,6¦ ¦ ¦ ¦ ¦ ¦ 11,6¦ ¦ ¦ 11,6¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 05 ¦001.40.00¦ 500 ¦ 11,6¦ ¦ ¦ ¦ ¦ ¦ 11,6¦ ¦ ¦ 11,6¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 819 ¦ 01 ¦ 14 ¦ ¦ ¦ 3594,3¦ 2900,9¦ 80,7¦ 1338,6¦ 645,2¦ 48,2¦ 2255,7¦ 2255,7¦ 100,0¦ 2255,7¦ 2255,7¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 819 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 2255,7¦ 2255,7¦ 100,0¦ ¦ ¦ ¦ 2255,7¦ 2255,7¦ 100,0¦ 2255,7¦ 2255,7¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 819 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 2255,7¦ 2255,7¦ 100,0¦ ¦ ¦ ¦ 2255,7¦ 2255,7¦ 100,0¦ 2255,7¦ 2255,7¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 2255,7¦ 2255,7¦ 100,0¦ ¦ ¦ ¦ 2255,7¦ 2255,7¦ 100,0¦ 2255,7¦ 2255,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 819 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 422,3¦ 406,4¦ 96,2¦ 422,3¦ 406,4¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 819 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 422,3¦ 406,4¦ 96,2¦ 422,3¦ 406,4¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 819 ¦ 01 ¦ 14 ¦092.03.03¦ ¦ 81,0¦ 65,2¦ 80,5¦ 81,0¦ 65,2¦ 80,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦092.03.03¦ 500 ¦ 81,0¦ 65,2¦ 80,5¦ 81,0¦ 65,2¦ 80,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 819 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 131,3¦ 131,2¦ 99,9¦ 131,3¦ 131,2¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 131,3¦ 131,2¦ 99,9¦ 131,3¦ 131,2¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 819 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 210,0¦ 210,0¦ 100,0¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñòàðîñòàì äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì îðãàíîâ ÒÎÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâûõ è óëè÷íûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦092.03.06¦ 500 ¦ 210,0¦ 210,0¦ 100,0¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 916,3¦ 238,8¦ 26,1¦ 916,3¦ 238,8¦ 26,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 916,3¦ 238,8¦ 26,1¦ 916,3¦ 238,8¦ 26,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 916,3¦ 238,8¦ 26,1¦ 916,3¦ 238,8¦ 26,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 819 ¦ 02 ¦ ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 819 ¦ 02 ¦ 04 ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 819 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 819 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 819 ¦ 05 ¦ ¦ ¦ ¦ 2850,0¦ 1739,4¦ 61,0¦ 2850,0¦ 1739,4¦ 61,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 819 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 18,8¦ 94,0¦ 20,0¦ 18,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 819 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 18,8¦ 94,0¦ 20,0¦ 18,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 819 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 18,8¦ 94,0¦ 20,0¦ 18,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 819 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 18,8¦ 94,0¦ 20,0¦ 18,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 18,8¦ 94,0¦ 20,0¦ 18,8¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Áëàãîóñòðîéñòâî ¦ 819 ¦ 05 ¦ 03 ¦ ¦ ¦ 2830,0¦ 1720,6¦ 60,8¦ 2830,0¦ 1720,6¦ 60,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 819 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2630,0¦ 1620,9¦ 61,6¦ 2630,0¦ 1620,9¦ 61,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 819 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 792,9¦ 178,8¦ 22,6¦ 792,9¦ 178,8¦ 22,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 792,9¦ 178,8¦ 22,6¦ 792,9¦ 178,8¦ 22,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçåëåíåíèå ¦ 819 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 283,4¦ 169,8¦ 59,9¦ 283,4¦ 169,8¦ 59,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 283,4¦ 169,8¦ 59,9¦ 283,4¦ 169,8¦ 59,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 819 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1553,7¦ 1272,3¦ 81,9¦ 1553,7¦ 1272,3¦ 81,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1553,7¦ 1272,3¦ 81,9¦ 1553,7¦ 1272,3¦ 81,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 99,7¦ 49,9¦ 200,0¦ 99,7¦ 49,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 99,7¦ 49,9¦ 200,0¦ 99,7¦ 49,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 99,7¦ 49,9¦ 200,0¦ 99,7¦ 49,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 819 ¦ 07 ¦ ¦ ¦ ¦ 123,5¦ 123,5¦ 100,0¦ 123,5¦ 123,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 819 ¦ 07 ¦ 07 ¦ ¦ ¦ 123,5¦ 123,5¦ 100,0¦ 123,5¦ 123,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 123,5¦ 123,5¦ 100,0¦ 123,5¦ 123,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 25,0¦ 25,0¦ 100,0¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 819 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 25,0¦ 25,0¦ 100,0¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 819 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 25,0¦ 25,0¦ 100,0¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 95,0¦ 95,0¦ 100,0¦ 95,0¦ 95,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 819 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 95,0¦ 95,0¦ 100,0¦ 95,0¦ 95,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 819 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 95,0¦ 95,0¦ 100,0¦ 95,0¦ 95,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 3,5¦ 3,5¦ 100,0¦ 3,5¦ 3,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 819 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 3,5¦ 3,5¦ 100,0¦ 3,5¦ 3,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 819 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 3,5¦ 3,5¦ 100,0¦ 3,5¦ 3,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 819 ¦ 08 ¦ ¦ ¦ ¦ 195,1¦ 195,1¦ 100,0¦ 195,1¦ 195,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 819 ¦ 08 ¦ 01 ¦ ¦ ¦ 80,1¦ 80,1¦ 100,0¦ 80,1¦ 80,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 819 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 75,1¦ 75,1¦ 100,0¦ 75,1¦ 75,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 819 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 75,1¦ 75,1¦ 100,0¦ 75,1¦ 75,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 819 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 75,1¦ 75,1¦ 100,0¦ 75,1¦ 75,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 5,0¦ 5,0¦ 100,0¦ 5,0¦ 5,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 08 ¦ 01 ¦795.29.00¦ ¦ 5,0¦ 5,0¦ 100,0¦ 5,0¦ 5,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 819 ¦ 08 ¦ 01 ¦795.29.00¦ 024 ¦ 5,0¦ 5,0¦ 100,0¦ 5,0¦ 5,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 819 ¦ 08 ¦ 06 ¦ ¦ ¦ 115,0¦ 115,0¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 115,0¦ 115,0¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 115,0¦ 115,0¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 115,0¦ 115,0¦ 100,0¦ 115,0¦ 115,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 819 ¦ 09 ¦ ¦ ¦ ¦ 158,7¦ 158,7¦ 100,0¦ 158,7¦ 158,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 819 ¦ 09 ¦ 08 ¦ ¦ ¦ 158,7¦ 158,7¦ 100,0¦ 158,7¦ 158,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 158,7¦ 158,7¦ 100,0¦ 158,7¦ 158,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 158,7¦ 158,7¦ 100,0¦ 158,7¦ 158,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 819 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 158,7¦ 158,7¦ 100,0¦ 158,7¦ 158,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 819 ¦ 10 ¦ ¦ ¦ ¦ 12,0¦ 11,6¦ 96,7¦ 12,0¦ 11,6¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 03 ¦ ¦ ¦ 12,0¦ 11,6¦ 96,7¦ 12,0¦ 11,6¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 819 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 12,0¦ 11,6¦ 96,7¦ 12,0¦ 11,6¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 819 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 12,0¦ 11,6¦ 96,7¦ 12,0¦ 11,6¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 819 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 12,0¦ 11,6¦ 96,7¦ 12,0¦ 11,6¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 819 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 12,0¦ 11,6¦ 96,7¦ 12,0¦ 11,6¦ 96,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 820 ¦ ¦ ¦ ¦ ¦ 49412,8¦ 33371,0¦ 67,5¦ 46458,1¦ 30422,8¦ 65,5¦ 2954,7¦ 2948,2¦ 99,8¦ 2954,7¦ 2948,2¦ 99,8¦
¦Êèðîâñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 820 ¦ 01 ¦ ¦ ¦ ¦ 45920,0¦ 31456,8¦ 68,5¦ 42965,3¦ 28508,6¦ 66,4¦ 2954,7¦ 2948,2¦ 99,8¦ 2954,7¦ 2948,2¦ 99,8¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 820 ¦ 01 ¦ 04 ¦ ¦ ¦ 42453,4¦ 28954,5¦ 68,2¦ 41309,8¦ 27810,9¦ 67,3¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 820 ¦ 01 ¦ 04 ¦002.00.00¦ ¦ 42453,4¦ 28954,5¦ 68,2¦ 41309,8¦ 27810,9¦ 67,3¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 42453,4¦ 28954,5¦ 68,2¦ 41309,8¦ 27810,9¦ 67,3¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 42453,4¦ 28954,5¦ 68,2¦ 41309,8¦ 27810,9¦ 67,3¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 820 ¦ 01 ¦ 05 ¦ ¦ ¦ 6,5¦ ¦ ¦ ¦ ¦ ¦ 6,5¦ ¦ ¦ 6,5¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 820 ¦ 01 ¦ 05 ¦001.00.00¦ ¦ 6,5¦ ¦ ¦ ¦ ¦ ¦ 6,5¦ ¦ ¦ 6,5¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 820 ¦ 01 ¦ 05 ¦001.40.00¦ ¦ 6,5¦ ¦ ¦ ¦ ¦ ¦ 6,5¦ ¦ ¦ 6,5¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 05 ¦001.40.00¦ 500 ¦ 6,5¦ ¦ ¦ ¦ ¦ ¦ 6,5¦ ¦ ¦ 6,5¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 820 ¦ 01 ¦ 14 ¦ ¦ ¦ 3460,1¦ 2502,3¦ 72,3¦ 1655,5¦ 697,7¦ 42,1¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 820 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 820 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 820 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 458,5¦ 298,7¦ 65,1¦ 458,5¦ 298,7¦ 65,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 820 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 458,5¦ 298,7¦ 65,1¦ 458,5¦ 298,7¦ 65,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 820 ¦ 01 ¦ 14 ¦092.03.03¦ ¦ 281,0¦ 153,0¦ 54,4¦ 281,0¦ 153,0¦ 54,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦092.03.03¦ 500 ¦ 281,0¦ 153,0¦ 54,4¦ 281,0¦ 153,0¦ 54,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 820 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 149,5¦ 126,4¦ 84,5¦ 149,5¦ 126,4¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 149,5¦ 126,4¦ 84,5¦ 149,5¦ 126,4¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 820 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 28,0¦ 19,3¦ 68,9¦ 28,0¦ 19,3¦ 68,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñòàðîñòàì äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì îðãàíîâ ÒÎÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâûõ è óëè÷íûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦092.03.06¦ 500 ¦ 28,0¦ 19,3¦ 68,9¦ 28,0¦ 19,3¦ 68,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1197,0¦ 399,0¦ 33,3¦ 1197,0¦ 399,0¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1197,0¦ 399,0¦ 33,3¦ 1197,0¦ 399,0¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 1197,0¦ 399,0¦ 33,3¦ 1197,0¦ 399,0¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 820 ¦ 02 ¦ ¦ ¦ ¦ 21,5¦ 16,0¦ 74,4¦ 21,5¦ 16,0¦ 74,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 820 ¦ 02 ¦ 04 ¦ ¦ ¦ 21,5¦ 16,0¦ 74,4¦ 21,5¦ 16,0¦ 74,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 820 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 21,5¦ 16,0¦ 74,4¦ 21,5¦ 16,0¦ 74,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 820 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 21,5¦ 16,0¦ 74,4¦ 21,5¦ 16,0¦ 74,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 21,5¦ 16,0¦ 74,4¦ 21,5¦ 16,0¦ 74,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 820 ¦ 05 ¦ ¦ ¦ ¦ 2711,4¦ 1158,5¦ 42,7¦ 2711,4¦ 1158,5¦ 42,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 820 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 820 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 820 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 820 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Áëàãîóñòðîéñòâî ¦ 820 ¦ 05 ¦ 03 ¦ ¦ ¦ 2691,4¦ 1138,5¦ 42,3¦ 2691,4¦ 1138,5¦ 42,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 820 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2491,4¦ 1031,3¦ 41,4¦ 2491,4¦ 1031,3¦ 41,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 820 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 1227,9¦ 395,4¦ 32,2¦ 1227,9¦ 395,4¦ 32,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 1227,9¦ 395,4¦ 32,2¦ 1227,9¦ 395,4¦ 32,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçåëåíåíèå ¦ 820 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 146,7¦ 46,8¦ 31,9¦ 146,7¦ 46,8¦ 31,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 146,7¦ 46,8¦ 31,9¦ 146,7¦ 46,8¦ 31,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 820 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1116,8¦ 589,1¦ 52,7¦ 1116,8¦ 589,1¦ 52,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1116,8¦ 589,1¦ 52,7¦ 1116,8¦ 589,1¦ 52,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 107,2¦ 53,6¦ 200,0¦ 107,2¦ 53,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 107,2¦ 53,6¦ 200,0¦ 107,2¦ 53,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 107,2¦ 53,6¦ 200,0¦ 107,2¦ 53,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 820 ¦ 07 ¦ ¦ ¦ ¦ 202,5¦ 202,5¦ 100,0¦ 202,5¦ 202,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 820 ¦ 07 ¦ 07 ¦ ¦ ¦ 202,5¦ 202,5¦ 100,0¦ 202,5¦ 202,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 202,5¦ 202,5¦ 100,0¦ 202,5¦ 202,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 820 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 820 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 115,5¦ 115,5¦ 100,0¦ 115,5¦ 115,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 820 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 115,5¦ 115,5¦ 100,0¦ 115,5¦ 115,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 820 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 115,5¦ 115,5¦ 100,0¦ 115,5¦ 115,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 820 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 820 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 820 ¦ 08 ¦ ¦ ¦ ¦ 277,3¦ 259,9¦ 93,7¦ 277,3¦ 259,9¦ 93,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 820 ¦ 08 ¦ 01 ¦ ¦ ¦ 165,3¦ 165,3¦ 100,0¦ 165,3¦ 165,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 820 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 107,3¦ 107,3¦ 100,0¦ 107,3¦ 107,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 820 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 107,3¦ 107,3¦ 100,0¦ 107,3¦ 107,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 820 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 107,3¦ 107,3¦ 100,0¦ 107,3¦ 107,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 58,0¦ 58,0¦ 100,0¦ 58,0¦ 58,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 08 ¦ 01 ¦795.29.00¦ ¦ 58,0¦ 58,0¦ 100,0¦ 58,0¦ 58,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 820 ¦ 08 ¦ 01 ¦795.29.00¦ 024 ¦ 58,0¦ 58,0¦ 100,0¦ 58,0¦ 58,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 820 ¦ 08 ¦ 06 ¦ ¦ ¦ 112,0¦ 94,6¦ 84,5¦ 112,0¦ 94,6¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 112,0¦ 94,6¦ 84,5¦ 112,0¦ 94,6¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 112,0¦ 94,6¦ 84,5¦ 112,0¦ 94,6¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 112,0¦ 94,6¦ 84,5¦ 112,0¦ 94,6¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 820 ¦ 09 ¦ ¦ ¦ ¦ 264,5¦ 264,5¦ 100,0¦ 264,5¦ 264,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 820 ¦ 09 ¦ 08 ¦ ¦ ¦ 264,5¦ 264,5¦ 100,0¦ 264,5¦ 264,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 264,5¦ 264,5¦ 100,0¦ 264,5¦ 264,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 264,5¦ 264,5¦ 100,0¦ 264,5¦ 264,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 820 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 264,5¦ 264,5¦ 100,0¦ 264,5¦ 264,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 820 ¦ 10 ¦ ¦ ¦ ¦ 15,6¦ 12,8¦ 82,1¦ 15,6¦ 12,8¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 820 ¦ 10 ¦ 03 ¦ ¦ ¦ 15,6¦ 12,8¦ 82,1¦ 15,6¦ 12,8¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 820 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 15,6¦ 12,8¦ 82,1¦ 15,6¦ 12,8¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 820 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 15,6¦ 12,8¦ 82,1¦ 15,6¦ 12,8¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 820 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 15,6¦ 12,8¦ 82,1¦ 15,6¦ 12,8¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 820 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 15,6¦ 12,8¦ 82,1¦ 15,6¦ 12,8¦ 82,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 821 ¦ ¦ ¦ ¦ ¦ 25973,4¦ 23761,4¦ 91,5¦ 23088,8¦ 20883,2¦ 90,4¦ 2884,6¦ 2878,2¦ 99,8¦ 2884,6¦ 2878,2¦ 99,8¦
¦Êðàñíîïåðåêîïñêîãî ðàéîíà ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ ¦ ¦ ¦ 21936,1¦ 20343,7¦ 92,7¦ 19051,5¦ 17465,5¦ 91,7¦ 2884,6¦ 2878,2¦ 99,8¦ 2884,6¦ 2878,2¦ 99,8¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 821 ¦ 01 ¦ 04 ¦ ¦ ¦ 19222,3¦ 18352,0¦ 95,5¦ 17697,5¦ 16827,2¦ 95,1¦ 1524,8¦ 1524,8¦ 100,0¦ 1524,8¦ 1524,8¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 821 ¦ 01 ¦ 04 ¦002.00.00¦ ¦ 19222,3¦ 18352,0¦ 95,5¦ 17697,5¦ 16827,2¦ 95,1¦ 1524,8¦ 1524,8¦ 100,0¦ 1524,8¦ 1524,8¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 19222,3¦ 18352,0¦ 95,5¦ 17697,5¦ 16827,2¦ 95,1¦ 1524,8¦ 1524,8¦ 100,0¦ 1524,8¦ 1524,8¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 19222,3¦ 18352,0¦ 95,5¦ 17697,5¦ 16827,2¦ 95,1¦ 1524,8¦ 1524,8¦ 100,0¦ 1524,8¦ 1524,8¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 821 ¦ 01 ¦ 05 ¦ ¦ ¦ 6,4¦ ¦ ¦ ¦ ¦ ¦ 6,4¦ ¦ ¦ 6,4¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 821 ¦ 01 ¦ 05 ¦001.00.00¦ ¦ 6,4¦ ¦ ¦ ¦ ¦ ¦ 6,4¦ ¦ ¦ 6,4¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 821 ¦ 01 ¦ 05 ¦001.40.00¦ ¦ 6,4¦ ¦ ¦ ¦ ¦ ¦ 6,4¦ ¦ ¦ 6,4¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 05 ¦001.40.00¦ 500 ¦ 6,4¦ ¦ ¦ ¦ ¦ ¦ 6,4¦ ¦ ¦ 6,4¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 821 ¦ 01 ¦ 14 ¦ ¦ ¦ 2707,4¦ 1991,7¦ 73,6¦ 1354,0¦ 638,3¦ 47,1¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 821 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ ¦ ¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 821 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ ¦ ¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1353,4¦ 1353,4¦ 100,0¦ ¦ ¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 397,4¦ 319,4¦ 80,4¦ 397,4¦ 319,4¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 821 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 397,4¦ 319,4¦ 80,4¦ 397,4¦ 319,4¦ 80,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 821 ¦ 01 ¦ 14 ¦092.03.03¦ ¦ 70,0¦ 30,7¦ 43,9¦ 70,0¦ 30,7¦ 43,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦092.03.03¦ 500 ¦ 70,0¦ 30,7¦ 43,9¦ 70,0¦ 30,7¦ 43,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 821 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 150,4¦ 126,4¦ 84,0¦ 150,4¦ 126,4¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 150,4¦ 126,4¦ 84,0¦ 150,4¦ 126,4¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 821 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 177,0¦ 162,3¦ 91,7¦ 177,0¦ 162,3¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñòàðîñòàì äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì îðãàíîâ ÒÎÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâûõ è óëè÷íûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦092.03.06¦ 500 ¦ 177,0¦ 162,3¦ 91,7¦ 177,0¦ 162,3¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 956,6¦ 318,9¦ 33,3¦ 956,6¦ 318,9¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 956,6¦ 318,9¦ 33,3¦ 956,6¦ 318,9¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 956,6¦ 318,9¦ 33,3¦ 956,6¦ 318,9¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 821 ¦ 02 ¦ ¦ ¦ ¦ 21,0¦ 16,0¦ 76,2¦ 21,0¦ 16,0¦ 76,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 821 ¦ 02 ¦ 04 ¦ ¦ ¦ 21,0¦ 16,0¦ 76,2¦ 21,0¦ 16,0¦ 76,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 21,0¦ 16,0¦ 76,2¦ 21,0¦ 16,0¦ 76,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 821 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 21,0¦ 16,0¦ 76,2¦ 21,0¦ 16,0¦ 76,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 21,0¦ 16,0¦ 76,2¦ 21,0¦ 16,0¦ 76,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 821 ¦ 05 ¦ ¦ ¦ ¦ 3555,0¦ 2944,0¦ 82,8¦ 3555,0¦ 2944,0¦ 82,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 821 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 821 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 821 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 821 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Áëàãîóñòðîéñòâî ¦ 821 ¦ 05 ¦ 03 ¦ ¦ ¦ 3535,0¦ 2924,0¦ 82,7¦ 3535,0¦ 2924,0¦ 82,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 821 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 3335,0¦ 2724,0¦ 81,7¦ 3335,0¦ 2724,0¦ 81,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 821 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 688,0¦ 410,8¦ 59,7¦ 688,0¦ 410,8¦ 59,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 688,0¦ 410,8¦ 59,7¦ 688,0¦ 410,8¦ 59,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçåëåíåíèå ¦ 821 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 500,0¦ 400,0¦ 80,0¦ 500,0¦ 400,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 500,0¦ 400,0¦ 80,0¦ 500,0¦ 400,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 821 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 2147,0¦ 1913,2¦ 89,1¦ 2147,0¦ 1913,2¦ 89,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 2147,0¦ 1913,2¦ 89,1¦ 2147,0¦ 1913,2¦ 89,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 821 ¦ 07 ¦ ¦ ¦ ¦ 131,8¦ 131,8¦ 100,0¦ 131,8¦ 131,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 821 ¦ 07 ¦ 07 ¦ ¦ ¦ 131,8¦ 131,8¦ 100,0¦ 131,8¦ 131,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 131,8¦ 131,8¦ 100,0¦ 131,8¦ 131,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 29,8¦ 29,9¦ 100,3¦ 29,8¦ 29,9¦ 100,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 821 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 29,8¦ 29,9¦ 100,3¦ 29,8¦ 29,9¦ 100,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 821 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 29,8¦ 29,9¦ 100,3¦ 29,8¦ 29,9¦ 100,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 95,0¦ 94,9¦ 99,9¦ 95,0¦ 94,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 821 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 95,0¦ 94,9¦ 99,9¦ 95,0¦ 94,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 821 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 95,0¦ 94,9¦ 99,9¦ 95,0¦ 94,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 821 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 821 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 821 ¦ 08 ¦ ¦ ¦ ¦ 205,2¦ 205,2¦ 100,0¦ 205,2¦ 205,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 821 ¦ 08 ¦ 01 ¦ ¦ ¦ 72,2¦ 72,2¦ 100,0¦ 72,2¦ 72,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 821 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 67,2¦ 67,2¦ 100,0¦ 67,2¦ 67,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 821 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 67,2¦ 67,2¦ 100,0¦ 67,2¦ 67,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 821 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 67,2¦ 67,2¦ 100,0¦ 67,2¦ 67,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 5,0¦ 5,0¦ 100,0¦ 5,0¦ 5,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 08 ¦ 01 ¦795.29.00¦ ¦ 5,0¦ 5,0¦ 100,0¦ 5,0¦ 5,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 821 ¦ 08 ¦ 01 ¦795.29.00¦ 024 ¦ 5,0¦ 5,0¦ 100,0¦ 5,0¦ 5,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦ 08 ¦ 06 ¦ ¦ ¦ 133,0¦ 133,0¦ 100,0¦ 133,0¦ 133,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 133,0¦ 133,0¦ 100,0¦ 133,0¦ 133,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 133,0¦ 133,0¦ 100,0¦ 133,0¦ 133,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 133,0¦ 133,0¦ 100,0¦ 133,0¦ 133,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 821 ¦ 09 ¦ ¦ ¦ ¦ 109,9¦ 109,9¦ 100,0¦ 109,9¦ 109,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 821 ¦ 09 ¦ 08 ¦ ¦ ¦ 109,9¦ 109,9¦ 100,0¦ 109,9¦ 109,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 109,9¦ 109,9¦ 100,0¦ 109,9¦ 109,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 109,9¦ 109,9¦ 100,0¦ 109,9¦ 109,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 109,9¦ 109,9¦ 100,0¦ 109,9¦ 109,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 821 ¦ 10 ¦ ¦ ¦ ¦ 14,4¦ 10,8¦ 75,0¦ 14,4¦ 10,8¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 821 ¦ 10 ¦ 03 ¦ ¦ ¦ 14,4¦ 10,8¦ 75,0¦ 14,4¦ 10,8¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 821 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 14,4¦ 10,8¦ 75,0¦ 14,4¦ 10,8¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 821 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 14,4¦ 10,8¦ 75,0¦ 14,4¦ 10,8¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 821 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 14,4¦ 10,8¦ 75,0¦ 14,4¦ 10,8¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 14,4¦ 10,8¦ 75,0¦ 14,4¦ 10,8¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 822 ¦ ¦ ¦ ¦ ¦ 27273,1¦ 23374,2¦ 85,7¦ 24768,4¦ 20877,2¦ 84,3¦ 2504,7¦ 2497,0¦ 99,7¦ 2504,7¦ 2497,0¦ 99,7¦
¦Ëåíèíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 01 ¦ ¦ ¦ ¦ 22069,5¦ 19565,2¦ 88,7¦ 19564,8¦ 17068,2¦ 87,2¦ 2504,7¦ 2497,0¦ 99,7¦ 2504,7¦ 2497,0¦ 99,7¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 822 ¦ 01 ¦ 04 ¦ ¦ ¦ 19575,7¦ 17764,7¦ 90,7¦ 18432,1¦ 16621,1¦ 90,2¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 822 ¦ 01 ¦ 04 ¦002.00.00¦ ¦ 19575,7¦ 17764,7¦ 90,7¦ 18432,1¦ 16621,1¦ 90,2¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 822 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 19575,7¦ 17764,7¦ 90,7¦ 18432,1¦ 16621,1¦ 90,2¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 19575,7¦ 17764,7¦ 90,7¦ 18432,1¦ 16621,1¦ 90,2¦ 1143,6¦ 1143,6¦ 100,0¦ 1143,6¦ 1143,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 822 ¦ 01 ¦ 05 ¦ ¦ ¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ 7,7¦ ¦ ¦ 7,7¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 822 ¦ 01 ¦ 05 ¦001.00.00¦ ¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ 7,7¦ ¦ ¦ 7,7¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 822 ¦ 01 ¦ 05 ¦001.40.00¦ ¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ 7,7¦ ¦ ¦ 7,7¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 05 ¦001.40.00¦ 500 ¦ 7,7¦ ¦ ¦ ¦ ¦ ¦ 7,7¦ ¦ ¦ 7,7¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 822 ¦ 01 ¦ 14 ¦ ¦ ¦ 2486,1¦ 1800,5¦ 72,4¦ 1132,7¦ 447,1¦ 39,5¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 822 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ ¦ ¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 822 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ ¦ ¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1353,4¦ 1353,4¦ 100,0¦ ¦ ¦ ¦ 1353,4¦ 1353,4¦ 100,0¦ 1353,4¦ 1353,4¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 822 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 235,5¦ 148,0¦ 62,8¦ 235,5¦ 148,0¦ 62,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 822 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 235,5¦ 148,0¦ 62,8¦ 235,5¦ 148,0¦ 62,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 822 ¦ 01 ¦ 14 ¦092.03.03¦ ¦ 100,0¦ 49,5¦ 49,5¦ 100,0¦ 49,5¦ 49,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦092.03.03¦ 500 ¦ 100,0¦ 49,5¦ 49,5¦ 100,0¦ 49,5¦ 49,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 822 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 135,5¦ 98,5¦ 72,7¦ 135,5¦ 98,5¦ 72,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 135,5¦ 98,5¦ 72,7¦ 135,5¦ 98,5¦ 72,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 897,2¦ 299,1¦ 33,3¦ 897,2¦ 299,1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 897,2¦ 299,1¦ 33,3¦ 897,2¦ 299,1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 897,2¦ 299,1¦ 33,3¦ 897,2¦ 299,1¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 822 ¦ 02 ¦ ¦ ¦ ¦ 17,2¦ 16,9¦ 98,3¦ 17,2¦ 16,9¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 822 ¦ 02 ¦ 04 ¦ ¦ ¦ 17,2¦ 16,9¦ 98,3¦ 17,2¦ 16,9¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 822 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 17,2¦ 16,9¦ 98,3¦ 17,2¦ 16,9¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 822 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 17,2¦ 16,9¦ 98,3¦ 17,2¦ 16,9¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 17,2¦ 16,9¦ 98,3¦ 17,2¦ 16,9¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 822 ¦ 05 ¦ ¦ ¦ ¦ 3750,5¦ 2359,5¦ 62,9¦ 3750,5¦ 2359,5¦ 62,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 822 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 822 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 822 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 822 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Áëàãîóñòðîéñòâî ¦ 822 ¦ 05 ¦ 03 ¦ ¦ ¦ 3730,5¦ 2339,5¦ 62,7¦ 3730,5¦ 2339,5¦ 62,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 822 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 3530,5¦ 2165,3¦ 61,3¦ 3530,5¦ 2165,3¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 822 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 2330,5¦ 1068,9¦ 45,9¦ 2330,5¦ 1068,9¦ 45,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 2330,5¦ 1068,9¦ 45,9¦ 2330,5¦ 1068,9¦ 45,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçåëåíåíèå ¦ 822 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 200,0¦ 99,8¦ 49,9¦ 200,0¦ 99,8¦ 49,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 200,0¦ 99,8¦ 49,9¦ 200,0¦ 99,8¦ 49,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 822 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1000,0¦ 996,6¦ 99,7¦ 1000,0¦ 996,6¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1000,0¦ 996,6¦ 99,7¦ 1000,0¦ 996,6¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 174,2¦ 87,1¦ 200,0¦ 174,2¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 174,2¦ 87,1¦ 200,0¦ 174,2¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 174,2¦ 87,1¦ 200,0¦ 174,2¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 822 ¦ 07 ¦ ¦ ¦ ¦ 361,5¦ 361,5¦ 100,0¦ 361,5¦ 361,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 822 ¦ 07 ¦ 07 ¦ ¦ ¦ 361,5¦ 361,5¦ 100,0¦ 361,5¦ 361,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 361,5¦ 361,5¦ 100,0¦ 361,5¦ 361,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 822 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 822 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 170,5¦ 170,5¦ 100,0¦ 170,5¦ 170,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 822 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 170,5¦ 170,5¦ 100,0¦ 170,5¦ 170,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 822 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 170,5¦ 170,5¦ 100,0¦ 170,5¦ 170,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 07 ¦ 07 ¦795.04.00¦ ¦ 10,0¦ 10,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 822 ¦ 07 ¦ 07 ¦795.04.04¦ ¦ 10,0¦ 10,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 822 ¦ 07 ¦ 07 ¦795.04.04¦ 022 ¦ 10,0¦ 10,0¦ 100,0¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 07 ¦ 07 ¦795.06.00¦ ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 822 ¦ 07 ¦ 07 ¦795.06.03¦ ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 822 ¦ 07 ¦ 07 ¦795.06.03¦ 022 ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 21,0¦ 21,0¦ 100,0¦ 21,0¦ 21,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 822 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 21,0¦ 21,0¦ 100,0¦ 21,0¦ 21,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 822 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 21,0¦ 21,0¦ 100,0¦ 21,0¦ 21,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 822 ¦ 08 ¦ ¦ ¦ ¦ 745,7¦ 745,6¦ 100,0¦ 745,7¦ 745,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 822 ¦ 08 ¦ 01 ¦ ¦ ¦ 131,6¦ 131,6¦ 100,0¦ 131,6¦ 131,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 822 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 131,6¦ 131,6¦ 100,0¦ 131,6¦ 131,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 822 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 131,6¦ 131,6¦ 100,0¦ 131,6¦ 131,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 822 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 131,6¦ 131,6¦ 100,0¦ 131,6¦ 131,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 822 ¦ 08 ¦ 06 ¦ ¦ ¦ 614,1¦ 614,0¦ 100,0¦ 614,1¦ 614,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 822 ¦ 08 ¦ 06 ¦450.00.00¦ ¦ 422,6¦ 422,6¦ 100,0¦ 422,6¦ 422,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 822 ¦ 08 ¦ 06 ¦450.85.00¦ ¦ 422,6¦ 422,6¦ 100,0¦ 422,6¦ 422,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 08 ¦ 06 ¦450.85.00¦ 500 ¦ 422,6¦ 422,6¦ 100,0¦ 422,6¦ 422,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 191,5¦ 191,4¦ 99,9¦ 191,5¦ 191,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 191,5¦ 191,4¦ 99,9¦ 191,5¦ 191,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 191,5¦ 191,4¦ 99,9¦ 191,5¦ 191,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 822 ¦ 09 ¦ ¦ ¦ ¦ 310,3¦ 310,3¦ 100,0¦ 310,3¦ 310,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 822 ¦ 09 ¦ 08 ¦ ¦ ¦ 310,3¦ 310,3¦ 100,0¦ 310,3¦ 310,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 310,3¦ 310,3¦ 100,0¦ 310,3¦ 310,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 310,3¦ 310,3¦ 100,0¦ 310,3¦ 310,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 822 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 310,3¦ 310,3¦ 100,0¦ 310,3¦ 310,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 822 ¦ 10 ¦ ¦ ¦ ¦ 18,4¦ 15,2¦ 82,6¦ 18,4¦ 15,2¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 822 ¦ 10 ¦ 03 ¦ ¦ ¦ 18,4¦ 15,2¦ 82,6¦ 18,4¦ 15,2¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 822 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 18,4¦ 15,2¦ 82,6¦ 18,4¦ 15,2¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 822 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 18,4¦ 15,2¦ 82,6¦ 18,4¦ 15,2¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 822 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 18,4¦ 15,2¦ 82,6¦ 18,4¦ 15,2¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 822 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 18,4¦ 15,2¦ 82,6¦ 18,4¦ 15,2¦ 82,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 823 ¦ ¦ ¦ ¦ ¦ 32264,5¦ 27756,8¦ 86,0¦ 28160,4¦ 23665,0¦ 84,0¦ 4104,1¦ 4091,8¦ 99,7¦ 4104,1¦ 4091,8¦ 99,7¦
¦Ôðóíçåíñêîãî ðàéîíà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 01 ¦ ¦ ¦ ¦ 28971,5¦ 25014,7¦ 86,3¦ 24867,4¦ 20922,9¦ 84,1¦ 4104,1¦ 4091,8¦ 99,7¦ 4104,1¦ 4091,8¦ 99,7¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôóíêöèîíèðîâàíèå ¦ 823 ¦ 01 ¦ 04 ¦ ¦ ¦ 24988,8¦ 22331,5¦ 89,4¦ 22701,6¦ 20044,3¦ 88,3¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 823 ¦ 01 ¦ 04 ¦002.00.00¦ ¦ 24988,8¦ 22331,5¦ 89,4¦ 22701,6¦ 20044,3¦ 88,3¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 24988,8¦ 22331,5¦ 89,4¦ 22701,6¦ 20044,3¦ 88,3¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 24988,8¦ 22331,5¦ 89,4¦ 22701,6¦ 20044,3¦ 88,3¦ 2287,2¦ 2287,2¦ 100,0¦ 2287,2¦ 2287,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñóäåáíàÿ ñèñòåìà ¦ 823 ¦ 01 ¦ 05 ¦ ¦ ¦ 12,3¦ ¦ ¦ ¦ ¦ ¦ 12,3¦ ¦ ¦ 12,3¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 823 ¦ 01 ¦ 05 ¦001.00.00¦ ¦ 12,3¦ ¦ ¦ ¦ ¦ ¦ 12,3¦ ¦ ¦ 12,3¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 823 ¦ 01 ¦ 05 ¦001.40.00¦ ¦ 12,3¦ ¦ ¦ ¦ ¦ ¦ 12,3¦ ¦ ¦ 12,3¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 05 ¦001.40.00¦ 500 ¦ 12,3¦ ¦ ¦ ¦ ¦ ¦ 12,3¦ ¦ ¦ 12,3¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 823 ¦ 01 ¦ 14 ¦ ¦ ¦ 3970,4¦ 2683,2¦ 67,6¦ 2165,8¦ 878,6¦ 40,6¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 823 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 823 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ 1804,6¦ 1804,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 823 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 625,5¦ 365,2¦ 58,4¦ 625,5¦ 365,2¦ 58,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 823 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 625,5¦ 365,2¦ 58,4¦ 625,5¦ 365,2¦ 58,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 823 ¦ 01 ¦ 14 ¦092.03.03¦ ¦ 320,0¦ 124,6¦ 38,9¦ 320,0¦ 124,6¦ 38,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦092.03.03¦ 500 ¦ 320,0¦ 124,6¦ 38,9¦ 320,0¦ 124,6¦ 38,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 823 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 161,5¦ 136,1¦ 84,3¦ 161,5¦ 136,1¦ 84,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 161,5¦ 136,1¦ 84,3¦ 161,5¦ 136,1¦ 84,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 823 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 144,0¦ 104,5¦ 72,6¦ 144,0¦ 104,5¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñòàðîñòàì äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì îðãàíîâ ÒÎÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâûõ è óëè÷íûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦092.03.06¦ 500 ¦ 144,0¦ 104,5¦ 72,6¦ 144,0¦ 104,5¦ 72,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1540,3¦ 513,4¦ 33,3¦ 1540,3¦ 513,4¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1540,3¦ 513,4¦ 33,3¦ 1540,3¦ 513,4¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 1540,3¦ 513,4¦ 33,3¦ 1540,3¦ 513,4¦ 33,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 823 ¦ 02 ¦ ¦ ¦ ¦ 17,2¦ 17,2¦ 100,0¦ 17,2¦ 17,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 823 ¦ 02 ¦ 04 ¦ ¦ ¦ 17,2¦ 17,2¦ 100,0¦ 17,2¦ 17,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 823 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 17,2¦ 17,2¦ 100,0¦ 17,2¦ 17,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 823 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 17,2¦ 17,2¦ 100,0¦ 17,2¦ 17,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 17,2¦ 17,2¦ 100,0¦ 17,2¦ 17,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 823 ¦ 05 ¦ ¦ ¦ ¦ 2727,2¦ 2178,7¦ 79,9¦ 2727,2¦ 2178,7¦ 79,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 823 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 823 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 823 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 823 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 20,0¦ 100,0¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Áëàãîóñòðîéñòâî ¦ 823 ¦ 05 ¦ 03 ¦ ¦ ¦ 2707,2¦ 2158,7¦ 79,7¦ 2707,2¦ 2158,7¦ 79,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Áëàãîóñòðîéñòâî ¦ 823 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2507,2¦ 1959,3¦ 78,1¦ 2507,2¦ 1959,3¦ 78,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 823 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 350,0¦ 255,7¦ 73,1¦ 350,0¦ 255,7¦ 73,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 350,0¦ 255,7¦ 73,1¦ 350,0¦ 255,7¦ 73,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îçåëåíåíèå ¦ 823 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 700,0¦ 248,2¦ 35,5¦ 700,0¦ 248,2¦ 35,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 700,0¦ 248,2¦ 35,5¦ 700,0¦ 248,2¦ 35,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 823 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1457,2¦ 1455,4¦ 99,9¦ 1457,2¦ 1455,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1457,2¦ 1455,4¦ 99,9¦ 1457,2¦ 1455,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 199,4¦ 99,7¦ 200,0¦ 199,4¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 199,4¦ 99,7¦ 200,0¦ 199,4¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 199,4¦ 99,7¦ 200,0¦ 199,4¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Îáðàçîâàíèå ¦ 823 ¦ 07 ¦ ¦ ¦ ¦ 150,4¦ 150,4¦ 100,0¦ 150,4¦ 150,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 823 ¦ 07 ¦ 07 ¦ ¦ ¦ 150,4¦ 150,4¦ 100,0¦ 150,4¦ 150,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 150,4¦ 150,4¦ 100,0¦ 150,4¦ 150,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 55,2¦ 55,2¦ 100,0¦ 55,2¦ 55,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 823 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 55,2¦ 55,2¦ 100,0¦ 55,2¦ 55,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 823 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 55,2¦ 55,2¦ 100,0¦ 55,2¦ 55,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 88,2¦ 88,2¦ 100,0¦ 88,2¦ 88,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 823 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 88,2¦ 88,2¦ 100,0¦ 88,2¦ 88,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 823 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 88,2¦ 88,2¦ 100,0¦ 88,2¦ 88,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 823 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 823 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 7,0¦ 7,0¦ 100,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 823 ¦ 08 ¦ ¦ ¦ ¦ 156,7¦ 156,7¦ 100,0¦ 156,7¦ 156,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Êóëüòóðà ¦ 823 ¦ 08 ¦ 01 ¦ ¦ ¦ 46,7¦ 46,7¦ 100,0¦ 46,7¦ 46,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 823 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 44,9¦ 44,9¦ 100,0¦ 44,9¦ 44,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 823 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 44,9¦ 44,9¦ 100,0¦ 44,9¦ 44,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 823 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 44,9¦ 44,9¦ 100,0¦ 44,9¦ 44,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 1,8¦ 1,8¦ 100,0¦ 1,8¦ 1,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 08 ¦ 01 ¦795.29.00¦ ¦ 1,8¦ 1,8¦ 100,0¦ 1,8¦ 1,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 823 ¦ 08 ¦ 01 ¦795.29.00¦ 024 ¦ 1,8¦ 1,8¦ 100,0¦ 1,8¦ 1,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 823 ¦ 08 ¦ 06 ¦ ¦ ¦ 110,0¦ 110,0¦ 100,0¦ 110,0¦ 110,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 110,0¦ 110,0¦ 100,0¦ 110,0¦ 110,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 110,0¦ 110,0¦ 100,0¦ 110,0¦ 110,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðàçäíè÷íîå, ðåêëàìíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå îôîðìëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ ðåêëàìà â ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 08 ¦ 06 ¦795.25.00¦ 500 ¦ 110,0¦ 110,0¦ 100,0¦ 110,0¦ 110,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 823 ¦ 09 ¦ ¦ ¦ ¦ 229,9¦ 229,9¦ 100,0¦ 229,9¦ 229,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 823 ¦ 09 ¦ 08 ¦ ¦ ¦ 229,9¦ 229,9¦ 100,0¦ 229,9¦ 229,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 229,9¦ 229,9¦ 100,0¦ 229,9¦ 229,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 229,9¦ 229,9¦ 100,0¦ 229,9¦ 229,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 823 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 229,9¦ 229,9¦ 100,0¦ 229,9¦ 229,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 823 ¦ 10 ¦ ¦ ¦ ¦ 11,6¦ 9,2¦ 79,3¦ 11,6¦ 9,2¦ 79,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 823 ¦ 10 ¦ 03 ¦ ¦ ¦ 11,6¦ 9,2¦ 79,3¦ 11,6¦ 9,2¦ 79,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 823 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 11,6¦ 9,2¦ 79,3¦ 11,6¦ 9,2¦ 79,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 823 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 11,6¦ 9,2¦ 79,3¦ 11,6¦ 9,2¦ 79,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 823 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 11,6¦ 9,2¦ 79,3¦ 11,6¦ 9,2¦ 79,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ñîöèàëüíûå âûïëàòû ¦ 823 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 11,6¦ 9,2¦ 79,3¦ 11,6¦ 9,2¦ 79,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 16941968,8¦ 15203927,3¦ 89,7¦ 8799006,4¦ 7736952,0¦ 87,9¦ 8142962,4¦ 7466975,3¦ 91,7¦ 3515329,5¦ 3193078,6¦ 90,8¦
+-----------------------------------------------------------------+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ 865236,0¦ 711668,5¦ 82,3¦ 865236,0¦ 711668,5¦ 82,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 17807204,8¦ 15915595,8¦ 89,4¦ 9664242,4¦ 8448620,5¦ 87,4¦ 8142962,4¦ 7466975,3¦ 91,7¦ 3515329,5¦ 3193078,6¦ 90,8¦
L-----------------------------------------------------------------+-----------+-----------+------+----------+----------+------+----------+----------+------+----------+----------+-------
Ïðèëîæåíèå 7
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
----T------------------------------------------------T-------------T-----------T-----------T-------------¬
¦ N ¦ Äîëãîâûå îáÿçàòåëüñòâà ¦Îñòàòîê äîëãà¦Ïðèâëå÷åíî ¦ Ïîãàøåíî ¦Îñòàòîê äîëãà¦
¦ï/ï¦ ¦íà 01.01.2009¦â 2009 ãîäó¦â 2009 ãîäó¦íà 01.01.2010¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦1 ¦ïî ìóíèöèïàëüíûì öåííûì áóìàãàì ¦ 200000,0¦ 0,0¦ 200000,0¦ 0,0¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦2 ¦ïî êðåäèòàì, ïîëó÷åííûì îò êðåäèòíûõ îðãàíèçàöèé¦ 600000,0¦ 2940000,0¦ 2147000,0¦ 1393000,0¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦3 ¦ïî áþäæåòíûì êðåäèòàì ¦ 0,0¦ 525800,0¦ 0,0¦ 525800,0¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦4 ¦ïî ìóíèöèïàëüíûì ãàðàíòèÿì, âñåãî: ¦ 917947,9¦ ¦ 140652,9¦ 777295,0¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦4.1¦ÎÀÎ "ßðîñëàâëüâîäîêàíàë" ¦ 871510,2¦ ¦ 138479,8¦ 733030,4¦
¦ +------------------------------------------------+-------------+-----------+-----------+-------------+
¦ ¦îñíîâíîé äîëã ¦ 315026,0¦ ¦ 78756,6¦ 236269,4¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦4.2¦ÌÓÏ "Ñòàðûé ãîðîä" ¦ 46437,7¦ ¦ 2173,1¦ 44264,6¦
¦ +------------------------------------------------+-------------+-----------+-----------+-------------+
¦ ¦îñíîâíîé äîëã ¦ 15905,3¦ ¦ 204,1¦ 15701,2¦
+---+------------------------------------------------+-------------+-----------+-----------+-------------+
¦ ¦ÈÒÎÃÎ ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 1717947,9¦ 3465800,0¦ 2487652,9¦ 2696095,0¦
L---+------------------------------------------------+-------------+-----------+-----------+--------------
Ïðèëîæåíèå 8
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 02.06.2010 N 309
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÏÎËÍÎÌÎ×Èß,
ÈÑÏÎËÍÅÍÍÛÅ ÎÐÃÀÍÀÌÈ ÃÎÐÎÄÑÊÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß Â 2009 ÃÎÄÓ
òûñ. ðóá.
-----T---------------------------------------T----------T----------T------¬
¦ N ¦ Ïîëíîìî÷èÿ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ % ¦
¦ï/ï ¦ ¦ ïëàí ïî ¦ ¦èñïîë.¦
¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ðîñïèñè íঠ¦ ¦
¦ ¦ ¦ 2009 ãîä ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1 ¦ Ïîëíîìî÷èÿ, èñïîëíÿåìûå çà ñ÷åò ¦ 1008888,9¦ 733779,5¦ 72,7¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñ ôåäåðàëüíûì áþäæåòîì¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.1 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 16247,0¦ 16247,0¦ 100,0¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.2 ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 2098,7¦ 2098,7¦ 100,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.3 ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ 1808,0¦ 1404,7¦ 77,7¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.4 ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 2391,2¦ 1878,3¦ 78,6¦
¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦ ¦ ¦
¦ ¦à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.5 ¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ëèöàì, ¦ 22929,2¦ 22928,5¦ 100,0¦
¦ ¦íàãðàæäåííûì çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ("Ïî÷åòíûé äîíîð ÑÑÑÐ") ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.6 ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 242167,6¦ 115302,4¦ 47,6¦
¦ ¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦
¦ ¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦ ¦ ¦ ¦
¦ ¦ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦
¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé - ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.7 ¦Âûïëàòà ãðàæäàíàì ãîñóäàðñòâåííûõ ¦ 81,1¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ êîìïåíñàöèé ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.8 ¦Îïëàòà æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ 441449,0¦ 305043,0¦ 69,1¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ÐÔ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.9 ¦Âûïëàòà åæåìåñÿ÷íîãî äåíåæíîãî ¦ 30310,0¦ 29026,4¦ 95,8¦
¦ ¦âîçíàãðàæäåíèÿ çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦(ïðèîðèòåòíûé íàöèîíàëüíûé ïðîåêò ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå") ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.10¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ 28362,2¦ 22495,3¦ 79,3¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.11¦Îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ 2860,0¦ 2860,0¦ 100,0¦
¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.12¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé - ¦ 48720,2¦ 48720,1¦ 100,0¦
¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦1.13¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ 53329,3¦ 53329,3¦ 100,0¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦1.14¦Èçìåíåíèå è äîïîëíåíèå ñïèñêîâ ¦ 61,7¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ÐÔ ¦ ¦ ¦ ¦
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¦1.15¦Îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ 47534,4¦ 47534,4¦ 100,0¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ÐÔ ¦ ¦ ¦ ¦
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¦1.16¦Ñîäåðæàíèå äåòåé â ñåìüÿõ îïåêóíîâ ¦ 16243,0¦ 16243,0¦ 100,0¦
¦ ¦(ïîïå÷èòåëåé) è ïðèåìíûõ ñåìüÿõ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
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¦1.17¦Âûïëàòà êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ 38648,7¦ 35020,8¦ 90,6¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦1.18¦Îáåñïå÷åíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûì îáîðóäîâàíèåì, ¦ ¦ ¦ ¦
¦ ¦ìåáåëüþ è èíâåíòàðåì ¦ ¦ ¦ ¦
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¦1.19¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 13247,6¦ 13247,6¦ 100,0¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦2 ¦ Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ ¦ 2463869,8¦ 2416865,3¦ 98,1¦
¦ ¦ßðîñëàâñêîé îáëàñòè, èñïîëíÿåìûå çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
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¦2.1 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 159986,0¦ 156442,8¦ 97,8¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦2.2 ¦Ðåàëèçàöèÿ âåäîìñòâåííîé öåëåâîé ¦ 10733,0¦ 10474,7¦ 97,6¦
¦ ¦ïðîãðàììû äåïàðòàìåíòà òðóäà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦
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¦2.3 ¦Îïëàòà æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ 349778,0¦ 335394,7¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ßðîñëàâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè, â íàòóðàëüíîé ôîðìå ¦ ¦ ¦ ¦
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¦2.4 ¦Ïîääåðæêà ìíîãîäåòíûõ ñåìåé ¦ 11914,0¦ 11841,0¦ 99,4¦
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¦2.5 ¦Ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëüíîãî ¦ 134239,0¦ 133836,8¦ 99,7¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦2.6 ¦Äåíåæíûå âûïëàòû ¦ 156916,5¦ 156843,5¦ 100,0¦
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¦2.7 ¦Ñîäåðæàíèå äåòñêèõ äîìîâ è îáåñïå÷åíèå ¦ 101707,7¦ 99837,9¦ 98,2¦
¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) øêîë - ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòîâ ïèòàíèåì è ìÿãêèì èíâåíòàðåì¦ ¦ ¦ ¦
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¦2.8 ¦Âîñïèòàíèå è îáó÷åíèå äåòåé-èíâàëèäîâ ⦠13174,0¦ 13090,7¦ 99,4¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦2.9 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îïåêè è ¦ 75417,0¦ 71519,9¦ 94,8¦
¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦
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¦2.10¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì ¦ 7782,0¦ 7121,9¦ 91,5¦
¦ ¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ìåäèöèíñêîå ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦2.11¦Îáåñïå÷åíèå îáðàçîâàòåëüíîãî ñòàíäàðòà ¦ 1002049,9¦ 993720,6¦ 99,2¦
¦ ¦è ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦2.12¦Îáåñïå÷åíèå îáó÷àþùèõñÿ ïèòàíèåì íà ¦ 96778,4¦ 86805,8¦ 89,7¦
¦ ¦áåñïëàòíîé îñíîâå â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
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¦2.13¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 12942,0¦ 12942,0¦ 100,0¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
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¦2.14¦Ñîäåðæàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 68002,0¦ 66293,7¦ 97,5¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ðåøåíèþ âîïðîñîâ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îõðàíå òðóäà, ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé, îïåêè è ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâà íàä ñîâåðøåííîëåòíèìè ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàìè ¦ ¦ ¦ ¦
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¦2.15¦Îïåêà è ïîïå÷èòåëüñòâî íàä ¦ 17844,0¦ 17844,0¦ 100,0¦
¦ ¦íåñîâåðøåííîëåòíèìè ãðàæäàíàìè ¦ ¦ ¦ ¦
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¦2.16¦Ðåàëèçàöèÿ îáëàñòíîé öåëåâîé ñîöèàëüíîé¦ 1233,3¦ 1233,0¦ 100,0¦
¦ ¦ïðîãðàììû äîïîëíèòåëüíûõ ìåð ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ëþäåé ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦
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¦2.17¦Ïðåäîñòàâëåíèå ñóáñèäèé íà îïëàòó ¦ 939,0¦ 825,4¦ 87,9¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèì ãðàæäàíàì ¦ ¦ ¦ ¦
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¦2.18¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ 242434,0¦ 240796,9¦ 99,3¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦3 ¦ Ïîëíîìî÷èÿ, èñïîëíÿåìûå çà ñ÷åò ¦ 3058,8¦ 2931,7¦ 95,8¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦3.1 ¦Ðåàëèçàöèÿ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 740,0¦ 739,7¦ 100,0¦
¦ ¦"Ñåìüÿ è äåòè", ïîäïðîãðàììû "Îòäûõ, ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé", â ¦ ¦ ¦ ¦
¦ ¦÷àñòè îçäîðîâëåíèÿ è îòäûõà ¦ ¦ ¦ ¦
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¦3.2 ¦Ðåàëèçàöèÿ îáëàñòíîé êîìïëåêñíîé ¦ 2318,8¦ 2192,0¦ 94,5¦
¦ ¦öåëåâîé ïðîãðàììû "Ñåìüÿ è äåòè" ¦ ¦ ¦ ¦
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¦4 ¦ Ïîëíîìî÷èÿ, èñïîëíÿåìûå çà ñ÷åò ¦ 39512,0¦ 39502,1¦ 100,0¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ ¦ ¦ ¦ ¦
+----+---------------------------------------+----------+----------+------+
¦4.1 ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 39412,0¦ 39412,0¦ 100,0¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ¦ ¦ ¦ ¦
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¦4.2 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 50,0¦ 40,1¦ 80,2¦
¦ ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦
¦ ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦
¦ ¦ðàáî÷èõ ïîñåëêàõ ßÎ, ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦4.3 ¦Ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñîâ â ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦îòðàñëè "Îáðàçîâàíèå" ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ¦ 3515329,5¦ 3193078,6¦ 90,8¦
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