ÌÓÍÈÖÈÏÀËÈÒÅÒ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÐÅØÅÍÈÅ
îò 9 èþíÿ 2011 ã. N 471
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÇÀ 2010 ÃÎÄ
Ïðèíÿòî
ìóíèöèïàëèòåòîì
ãîðîäà ßðîñëàâëÿ
8 èþíÿ 2011 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 2010 ãîä" îò 14.04.2011, çàêëþ÷åíèå î ðåçóëüòàòàõ ïóáëè÷íûõ ñëóøàíèé îò 18.04.2011, ìóíèöèïàëèòåò
ÐÅØÈË:
1. Óòâåðäèòü:
1.1. Îáùèé îáúåì äîõîäîâ ãîðîäñêîãî áþäæåòà çà 2010 ãîä â ñóììå 13856564,8 òûñ. ðóáëåé, â òîì ÷èñëå:
- äîõîäû ãîðîäñêîãî áþäæåòà â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñóììå 13056036,2 òûñ. ðóáëåé,
- äîõîäû ãîðîäñêîãî áþäæåòà îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñóììå 800528,6 òûñ. ðóáëåé.
1.2. Îáùèé îáúåì ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2010 ãîä â ñóììå 16406285,4 òûñ. ðóáëåé, â òîì ÷èñëå:
- ðàñõîäû ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñóììå 15621100,2 òûñ. ðóáëåé,
- ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ðàçðåçå ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ â ñóììå 785185,2 òûñ. ðóáëåé.
1.3. Îáùèé îáúåì äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2010 ãîä â ñóììå 2549720,6 òûñ. ðóáëåé.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ßðîñëàâëÿ çà 2010 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèÿìè 1 - 10.
3. Ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð
ãîðîäà ßðîñëàâëÿ
Â.Â.ÂÎËÎÍ×ÓÍÀÑ
Ïðèëîæåíèå 1
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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Ïðèëîæåíèå 1<1>
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ Â ÐÀÇÐÅÇÅ
ÂÈÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ È ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß
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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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¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
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¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
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¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦182 1 09 06010 02 0000 110¦ 144,9¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦182 1 09 07010 04 0000 110¦ 25,2¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦182 1 09 07030 04 0000 110¦ 153,5¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦182 1 09 07050 04 0000 110¦ 25,2¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦000 1 11 00000 00 0000 000¦ 1028904,3¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè, ¦807 1 11 01040 04 0000 120¦ 28088,8¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦000 1 11 05000 00 0000 120¦ 984666,0¦
¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦
¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦
¦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¦ 707206,8¦
¦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 íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû, ïîëó÷àåìûå â âèäå ¦815 1 11 05024 04 0000 120¦ 47733,9¦
¦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) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû îò ñäà÷è â àðåíäó ¦807 1 11 05034 04 0000 120¦ 229725,3¦
¦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¦ 7317,1¦
¦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¦ 8832,4¦
¦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¦ 18749,4¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦048 1 12 01000 01 0000 120¦ 15821,1¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02000 01 0000 120¦ 2928,3¦
+----------------------------------+--------------------------+-----------+
¦- ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦938 1 12 02012 01 0000 120¦ 2651,1¦
¦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 ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦938 1 12 02102 02 0000 120¦ 277,2¦
¦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¦ 21765,9¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦000 1 13 03040 04 0000 130¦ 21765,9¦
¦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¦ 720299,8¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦807 1 14 01040 04 0000 410¦ 1489,9¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦807 1 14 02000 00 0000 000¦ 496562,3¦
¦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¦ 50,2¦
¦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¦ 496420,6¦
¦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¦ 91,5¦
¦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 ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06000 00 0000 430¦ 222247,6¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06012 04 0000 430¦ 218349,3¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦- äîõîäû îò ïðîäàæè çåìåëüíûõ ¦815 1 14 06024 04 0000 430¦ 3898,3¦
¦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¦ 56379,4¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 1 16 03010 01 0000 140¦ 1610,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1¦ ¦ ¦
¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126,¦ ¦ ¦
¦128, 129, 1291, 132, 133, 134, ¦ ¦ ¦
¦135, 1351 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 1 16 03030 01 0000 140¦ 207,0¦
¦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¦ 264,9¦
¦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¦ 3,5¦
¦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¦ 2532,3¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25010 01 0000 140¦ 300,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íåäðàõ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25030 01 0000 140¦ 353,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25050 01 0000 140¦ 1427,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25060 01 0000 140¦ 638,5¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦938 1 16 25083 04 0000 140¦ 3,0¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå íঠ¦ ¦
¦âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦141 1 16 28000 01 0000 140¦ 5632,7¦
¦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¦ 19327,9¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 33040 04 0000 140¦ 188,0¦
¦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¦ 23888,6¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90050 05 0000 140¦ 1,9¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 20011,3¦
+----------------------------------+--------------------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01040 04 0000 180¦ 137,4¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦000 1 17 05040 04 0000 180¦ 19873,9¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦000 1 19 00000 00 0000 000¦ -49386,9¦
¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦000 1 19 04000 04 0000 151¦ -49386,9¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦ 6267468,7¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02000 00 0000 151¦ 2649750,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦813 2 02 02008 04 0000 151¦ 101211,0¦
¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦812 2 02 02009 04 0000 151¦ 2000,0¦
¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦805 2 02 02041 04 0000 151¦ 50603,2¦
¦îêðóãîâ íà ñòðîèòåëüñòâî, ¦ ¦ ¦
¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02051 04 0000 151¦ 394420,5¦
¦îêðóãîâ íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02077 04 0000 151¦ 1767319,0¦
¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦805 2 02 02088 04 0000 151¦ 219053,7¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî - ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦805 2 02 02088 04 0001 151¦ 150312,0¦
¦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¦ 68741,7¦
¦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¦ 16000,0¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦807 2 02 02102 04 0000 151¦ 25216,9¦
¦îêðóãîâ íà çàêóïêó ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦000 2 02 02999 04 0000 151¦ 73926,5¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03000 00 0000 151¦ 3499370,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦804 2 02 03001 04 0000 151¦ 435972,9¦
¦îêðóãîâ íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦804 2 02 03002 04 0000 151¦ 1331,0¦
¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦804 2 02 03003 04 0000 151¦ 21446,4¦
¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03004 04 0000 151¦ 25967,4¦
¦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 03013 04 0000 151¦ 4674,5¦
¦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¦ 1395,6¦
¦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¦ 29618,3¦
¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03022 04 0000 151¦ 227469,0¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03024 04 0000 151¦ 2589771,2¦
¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦814 2 02 03026 04 0000 151¦ 25608,6¦
¦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¦ 91319,5¦
¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦804 2 02 03033 04 0000 151¦ 18291,2¦
¦îêðóãîâ íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦806 2 02 03053 04 0000 151¦ 3326,9¦
¦îêðóãîâ íà âûïëàòó åäèíîâðåìåííîãî¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦801 2 02 03055 04 0000 151¦ 23177,8¦
¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2 02 04000 00 0000 151¦ 117795,1¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦804 2 02 04005 04 0000 151¦ 28458,0¦
¦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¦ 10699,6¦
¦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¦ 78637,5¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 2 02 09000 00 0000 151¦ 552,5¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦806 2 02 09071 04 0000 151¦ 552,5¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦
¦áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦ 13056036,2¦
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¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦000 3 00 00000 00 0000 000¦ 800528,6¦
¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦
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¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 13856564,8¦
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Ïðèëîæåíèå 2
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ ïëàí íà ¦ ¦èñïîëí.¦
¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 385732,3¦ 361873,1¦ 93,8¦
+--------------------------T----------------------------------+----------+---------+-------+
¦801 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 352151,8¦ 335841,7¦ 95,4¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦801 3 02 02044 04 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 577,9¦ 41,2¦ 7,1¦
¦ ¦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 ¦ 266,0¦ 266,0¦ 100,0¦
¦ ¦óùåðáà ïî äîãîâîðàì ãðàæäàíñêî - ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî õàðàêòåðà, íàíåñåííîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦801 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 19825,9¦ 18644,0¦ 94,0¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦801 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 12910,7¦ 7080,2¦ 54,8¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå äèñïàíñåðèçàöèÿ ¦ 47,0¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 81958,3¦ 76557,2¦ 93,4¦
+--------------------------T----------------------------------+----------+---------+-------+
¦802 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 76731,6¦ 73346,3¦ 95,6¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå ðîäèòåëüñêàÿ ïëàòà ¦ 10005,0¦ 9954,1¦ 99,5¦
+--------------------------+----------------------------------+----------+---------+-------+
¦802 3 02 02044 04 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 5,0¦ 1,6¦ 32,0¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦802 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 578,3¦ 449,1¦ 77,7¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦802 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 4643,4¦ 2760,2¦ 59,4¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 290371,5¦ 232092,8¦ 79,9¦
+--------------------------T----------------------------------+----------+---------+-------+
¦803 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 209846,0¦ 197439,7¦ 94,1¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ ¦â òîì ÷èñëå ðîäèòåëüñêàÿ ïëàòà ¦ 171908,2¦ 165798,3¦ 96,4¦
+--------------------------+----------------------------------+----------+---------+-------+
¦803 3 03 03040 04 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 48380,7¦ 20787,6¦ 43,0¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦803 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 32144,8¦ 13865,5¦ 43,1¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 11066,3¦ 8855,3¦ 80,0¦
+--------------------------T----------------------------------+----------+---------+-------+
¦805 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 2172,0¦ 2159,2¦ 99,4¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦805 3 03 01040 04 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå ¦ 2260,0¦ 1797,1¦ 79,5¦
¦ ¦óùåðáà ïî äîãîâîðàì ãðàæäàíñêî - ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî õàðàêòåðà, íàíåñåííîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦805 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 6634,3¦ 4899,0¦ 73,8¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Óïðàâëåíèå ïî ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ è îõðàíå òðóäà ¦ 86501,0¦ 85249,0¦ 98,6¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦806 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 816,9¦ 747,1¦ 91,5¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦806 3 02 02044 04 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 2,6¦ 1,0¦ 38,5¦
¦ ¦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 óùåðáà ¦ 12,0¦ 3,7¦ 30,8¦
¦ ¦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 ¦ 239,4¦ 109,3¦ 45,7¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦806 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 85430,1¦ 84387,9¦ 98,8¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ìýðèè ãîðîäà ¦ 5413,4¦ 4889,5¦ 90,3¦
¦ ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦808 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 3099,6¦ 2798,2¦ 90,3¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦808 3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 6,8¦ 6,8¦ 100,0¦
¦ ¦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 ¦ 1125,4¦ 1098,4¦ 97,6¦
¦ ¦ïîæåðòâîâàíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦808 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1181,6¦ 986,1¦ 83,5¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 31943,2¦ 26110,7¦ 81,7¦
+--------------------------T----------------------------------+----------+---------+-------+
¦812 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 30989,0¦ 25595,7¦ 82,6¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦812 3 03 02040 04 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 347,0¦ 250,5¦ 72,2¦
¦ ¦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 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 607,2¦ 264,5¦ 43,6¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Óïðàâëåíèå ïî ìîëîäåæíîé ïîëèòèêå ìýðèè ãîðîäà ßðîñëàâëÿ ¦ 1419,1¦ 1407,7¦ 99,2¦
+--------------------------T----------------------------------+----------+---------+-------+
¦813 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦813 3 03 01040 04 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå ¦ 0,5¦ ¦ ¦
¦ ¦óùåðáà ïî äîãîâîðàì ãðàæäàíñêî - ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî õàðàêòåðà, íàíåñåííîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦813 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1388,6¦ 1377,7¦ 99,2¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Äåïàðòàìåíò îðãàíèçàöèè ñòðîèòåëüñòâà è æèëèùíîé ïîëèòèêè ¦ 222,5¦ 213,3¦ 95,9¦
¦ ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦814 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 222,5¦ 213,3¦ 95,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ìýðèè ¦ 461,8¦ 461,3¦ 99,9¦
¦ ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦818 3 02 01040 04 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 0,5¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦818 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 461,3¦ 461,3¦ 100,0¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ìýðèè ãîðîäà ¦ 803,7¦ 709,2¦ 88,2¦
¦ ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦820 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 803,7¦ 709,2¦ 88,2¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Êðàñíîïåðåêîïñêîãî ðàéîíà ìýðèè¦ 339,5¦ 299,7¦ 88,3¦
¦ ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦821 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 339,5¦ 299,7¦ 88,3¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ 1362,6¦ 900,3¦ 66,1¦
¦ ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦822 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1362,6¦ 900,3¦ 66,1¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ Ôðóíçåíñêîãî ðàéîíà ìýðèè ¦ 994,6¦ 909,5¦ 91,4¦
¦ ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------------------------T----------------------------------+----------+---------+-------+
¦823 3 03 99040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 994,6¦ 909,5¦ 91,4¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------+----------+---------+-------+
¦Âñåãî äîõîäîâ ¦ 898589,8¦ 800528,6¦ 89,1¦
L-------------------------------------------------------------+----------+---------+--------
Ïðèëîæåíèå 3
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÇÀ 2010 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 ¦ ¦èñïîëí.¦ ïëàí ïî ¦ ¦èñïîëí.¦ ïëàí ïî ¦ ¦èñïîëí.¦ ïëàí ïî ¦ ¦èñïîëí.¦
¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦
¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ ¦ 972094,0¦ 929995,9¦ 95,7¦ 908206,3¦ 868368,7¦ 95,6¦ 63887,7¦ 61627,2¦ 96,5¦ 38585,5¦ 36942,1¦ 95,7¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 1757,1¦ 1538,0¦ 87,5¦ 1757,1¦ 1538,0¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ 9084,2¦ 8751,1¦ 96,3¦ 9084,2¦ 8751,1¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ 234867,9¦ 227364,1¦ 96,8¦ 222442,9¦ 214939,1¦ 96,6¦ 12425,0¦ 12425,0¦ 100,0¦ 12425,0¦ 12425,0¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 74900,1¦ 71863,4¦ 95,9¦ 74900,1¦ 71863,4¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦ 2918,5¦ 2907,4¦ 99,6¦ 2918,5¦ 2907,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 01 ¦ 08 ¦ 4658,9¦ 4658,7¦ 100,0¦ 4658,9¦ 4658,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 01 ¦ 11 ¦ 213000,0¦ 211280,4¦ 99,2¦ 213000,0¦ 211280,4¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 7566,3¦ ¦ ¦ 7566,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦ 423341,0¦ 401632,8¦ 94,9¦ 371878,3¦ 352430,6¦ 94,8¦ 51462,7¦ 49202,2¦ 95,6¦ 26160,5¦ 24517,1¦ 93,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ ¦ 222,1¦ 204,4¦ 92,0¦ 222,1¦ 204,4¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 02 ¦ 04 ¦ 222,1¦ 204,4¦ 92,0¦ 222,1¦ 204,4¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ ¦ 330407,4¦ 329821,6¦ 99,8¦ 301949,4¦ 301363,6¦ 99,8¦ 28458,0¦ 28458,0¦ 100,0¦ 28458,0¦ 28458,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 241685,7¦ 241518,9¦ 99,9¦ 213227,7¦ 213060,9¦ 99,9¦ 28458,0¦ 28458,0¦ 100,0¦ 28458,0¦ 28458,0¦ 100,0¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦ 44716,1¦ 44519,0¦ 99,6¦ 44716,1¦ 44519,0¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 03 ¦ 10 ¦ 44005,6¦ 43783,7¦ 99,5¦ 44005,6¦ 43783,7¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ 3942539,7¦ 3315307,5¦ 84,1¦ 1489002,8¦ 1460626,0¦ 98,1¦ 2453536,9¦ 1854681,5¦ 75,6¦ 415,0¦ 338,8¦ 81,6¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 04 ¦ 02 ¦ 3150,0¦ 3126,9¦ 99,3¦ 3150,0¦ 3126,9¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 481330,7¦ 481298,4¦ 100,0¦ 481330,7¦ 481298,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 3259884,1¦ 2640855,2¦ 81,0¦ 808762,1¦ 788512,5¦ 97,5¦ 2451122,0¦ 1852342,7¦ 75,6¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦ 198174,9¦ 190027,0¦ 95,9¦ 195760,0¦ 187688,2¦ 95,9¦ 2414,9¦ 2338,8¦ 96,8¦ 415,0¦ 338,8¦ 81,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ ¦ 2100676,0¦ 2068618,4¦ 98,5¦ 1860854,2¦ 1830683,2¦ 98,4¦ 239821,8¦ 237935,2¦ 99,2¦ 1147,5¦ 428,9¦ 37,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 646729,4¦ 635633,7¦ 98,3¦ 410494,1¦ 400566,0¦ 97,6¦ 236235,3¦ 235067,7¦ 99,5¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 194430,4¦ 189480,4¦ 97,5¦ 193837,7¦ 188888,1¦ 97,4¦ 592,7¦ 592,3¦ 99,9¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 1161714,9¦ 1148164,9¦ 98,8¦ 1159868,6¦ 1146318,6¦ 98,8¦ 1846,3¦ 1846,3¦ 100,0¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦ 97801,3¦ 95339,4¦ 97,5¦ 96653,8¦ 94910,5¦ 98,2¦ 1147,5¦ 428,9¦ 37,4¦ 1147,5¦ 428,9¦ 37,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ 2640,4¦ 2488,3¦ 94,2¦ 2640,4¦ 2488,3¦ 94,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦ 06 ¦ 03 ¦ 767,8¦ 767,7¦ 100,0¦ 767,8¦ 767,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 05 ¦ 1872,6¦ 1720,6¦ 91,9¦ 1872,6¦ 1720,6¦ 91,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 07 ¦ ¦ 4292738,6¦ 4242618,1¦ 98,8¦ 2805464,3¦ 2777148,8¦ 99,0¦ 1487274,3¦ 1465469,3¦ 98,5¦ 1420824,8¦ 1399890,5¦ 98,5¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 1548525,3¦ 1538482,7¦ 99,4¦ 1450977,2¦ 1442344,2¦ 99,4¦ 97548,1¦ 96138,5¦ 98,6¦ 58774,0¦ 58098,0¦ 98,8¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 2305896,3¦ 2275488,5¦ 98,7¦ 981112,6¦ 970774,0¦ 98,9¦ 1324783,7¦ 1304714,5¦ 98,5¦ 1322286,3¦ 1302241,5¦ 98,5¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ 114697,9¦ 112930,8¦ 98,5¦ 72869,9¦ 71394,3¦ 98,0¦ 41828,0¦ 41536,5¦ 99,3¦ 19163,0¦ 18952,3¦ 98,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 323619,1¦ 315716,1¦ 97,6¦ 300504,6¦ 292636,3¦ 97,4¦ 23114,5¦ 23079,8¦ 99,8¦ 20601,5¦ 20598,7¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ ¦ 767653,9¦ 764982,5¦ 99,7¦ 522038,4¦ 520188,5¦ 99,6¦ 245615,5¦ 244794,0¦ 99,7¦ 5489,9¦ 4668,6¦ 85,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 717905,8¦ 715817,5¦ 99,7¦ 472290,3¦ 471023,5¦ 99,7¦ 245615,5¦ 244794,0¦ 99,7¦ 5489,9¦ 4668,6¦ 85,0¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 ¦ 04 ¦ 12927,0¦ 12927,0¦ 100,0¦ 12927,0¦ 12927,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 36821,1¦ 36238,0¦ 98,4¦ 36821,1¦ 36238,0¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦ 09 ¦ ¦ 1407721,7¦ 1278517,8¦ 90,8¦ 1236212,9¦ 1224380,1¦ 99,0¦ 171508,8¦ 54137,7¦ 31,6¦ 43088,4¦ 35395,6¦ 82,1¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 09 ¦ 01 ¦ 503470,2¦ 494284,4¦ 98,2¦ 492805,4¦ 485518,3¦ 98,5¦ 10664,8¦ 8766,1¦ 82,2¦ 9453,6¦ 7572,6¦ 80,1¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 168992,2¦ 166063,7¦ 98,3¦ 163861,6¦ 161374,8¦ 98,5¦ 5130,6¦ 4688,9¦ 91,4¦ 5086,8¦ 4645,2¦ 91,3¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 09 ¦ 03 ¦ 5605,4¦ 5471,4¦ 97,6¦ 5605,4¦ 5471,4¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ 242106,0¦ 235916,9¦ 97,4¦ 206392,6¦ 206292,5¦ 100,0¦ 35713,4¦ 29624,4¦ 83,0¦ 28548,0¦ 23177,8¦ 81,2¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 05 ¦ 36829,9¦ 36770,9¦ 99,8¦ 36829,9¦ 36770,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 415480,7¦ 304867,8¦ 73,4¦ 295480,7¦ 293809,5¦ 99,4¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦ 35237,3¦ 35142,7¦ 99,7¦ 35237,3¦ 35142,7¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ 2777508,6¦ 2688545,7¦ 96,8¦ 468785,9¦ 460485,6¦ 98,2¦ 2308722,7¦ 2228060,1¦ 96,5¦ 2138978,0¦ 2058902,8¦ 96,3¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 14344,8¦ 14291,9¦ 99,6¦ 14344,8¦ 14291,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ 186327,7¦ 185027,0¦ 99,3¦ 12361,9¦ 11798,6¦ 95,4¦ 173965,8¦ 173228,4¦ 99,6¦ 173965,8¦ 173228,4¦ 99,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ 2434807,4¦ 2348960,1¦ 96,5¦ 430528,5¦ 423280,5¦ 98,3¦ 2004278,9¦ 1925679,6¦ 96,1¦ 1835435,2¦ 1757397,8¦ 95,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 99321,0¦ 98193,1¦ 98,9¦ ¦ ¦ ¦ 99321,0¦ 98193,1¦ 98,9¦ 98420,0¦ 97317,6¦ 98,9¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 42707,7¦ 42073,6¦ 98,5¦ 11550,7¦ 11114,6¦ 96,2¦ 31157,0¦ 30959,0¦ 99,4¦ 31157,0¦ 30959,0¦ 99,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦16594202,4¦15621100,2¦ 94,1¦ 9595376,7¦ 9445937,2¦ 98,4¦ 6998825,7¦ 6175163,0¦ 88,2¦ 3676987,1¦ 3565025,3¦ 97,0¦
+---------------------------------------+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ îò ¦ 926363,7¦ 785185,2¦ 84,8¦ 926363,7¦ 785185,2¦ 84,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦17520566,1¦16406285,4¦ 93,6¦10521740,4¦10231122,4¦ 97,2¦ 6998825,7¦ 6175163,0¦ 88,2¦ 3676987,1¦ 3565025,3¦ 97,0¦
+---------------------------------------+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîôèöèò (+), äåôèöèò (-) ¦-2938720,4¦-2549720,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 4
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄΠÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÒ
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ÐÀÇÐÅÇÅ ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2010 ÃÎÄ
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¦Ãëàâíûé ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé ¦Èñïîëíåíî¦ % ¦
¦ðàñïîðÿ-¦ ¦ ïëàí ïî ¦ ¦èñïîëí.¦
¦äèòåëü ¦ ¦ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦
¦ ¦ ¦íà 2010 ãîä¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ 801 ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ìýðèè ¦ 402760,9¦ 358244,3¦ 88,9¦
¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
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¦ 802 ¦Óïðàâëåíèå êóëüòóðû ìýðèè ãîðîäà ¦ 83666,6¦ 75186,6¦ 89,9¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+---------+-------+
¦ 803 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ìýðèè ¦ 294439,3¦ 231164,0¦ 78,5¦
¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
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¦ 805 ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ 13041,9¦ 8617,6¦ 66,1¦
¦ ¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+---------+-------+
¦ 806 ¦Óïðàâëåíèå ïî ñîöèàëüíîé ïîääåðæêå¦ 86528,4¦ 85273,0¦ 98,5¦
¦ ¦íàñåëåíèÿ è îõðàíå òðóäà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+---------+-------+
¦ 808 ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå ¦ 5534,8¦ 4887,6¦ 88,3¦
¦ ¦è ñïîðòó ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
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¦ 812 ¦Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 34703,9¦ 17074,5¦ 49,2¦
+--------+----------------------------------+-----------+---------+-------+
¦ 813 ¦Óïðàâëåíèå ïî ìîëîäåæíîé ïîëèòèêå ¦ 1419,1¦ 1401,3¦ 98,7¦
¦ ¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
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¦ 814 ¦Äåïàðòàìåíò îðãàíèçàöèè ¦ 304,8¦ 54,5¦ 17,9¦
¦ ¦ñòðîèòåëüñòâà è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
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¦ 818 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 461,8¦ 461,3¦ 99,9¦
¦ ¦Äçåðæèíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+---------+-------+
¦ 820 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 803,7¦ 709,2¦ 88,2¦
¦ ¦Êèðîâñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
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¦ 821 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 341,3¦ 301,5¦ 88,3¦
¦ ¦Êðàñíîïåðåêîïñêîãî ðàéîíà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦
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¦ 822 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 1362,6¦ 900,3¦ 66,1¦
¦ ¦Ëåíèíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+---------+-------+
¦ 823 ¦Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ ¦ 994,6¦ 909,5¦ 91,4¦
¦ ¦Ôðóíçåíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+---------+-------+
¦Âñåãî ðàñõîäîâ ¦ 926363,7¦ 785185,2¦ 84,8¦
+-------------------------------------------+-----------+---------+-------+
¦Ïðîôèöèò (+), äåôèöèò (-) ¦ -27773,9¦ 15343,4¦ ¦
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Ïðèëîæåíèå 5
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2010 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ïëàí ïî ¦ ¦
¦ ¦ ¦ áþäæåòíîé ¦ ¦
¦ ¦ ¦ ðîñïèñè íà ¦ ¦
¦ ¦ ¦ 2010 ãîä ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 02 00 00 00 0000 000¦ Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 471737,8¦ 431900,0¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 02 00 00 00 0000 700¦ Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 2771737,8¦ 2500000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 2771737,8¦ 2500000,0¦
¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî ¦ ¦ ¦
¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 02 00 00 00 0000 800¦ Ïîãàøåíèå êðåäèòîâ, ¦ 2300000,0¦ 2068100,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãঠ2300000,0¦ 2068100,0¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 03 00 00 00 0000 000¦ Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 306000,0¦ 306000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 03 00 00 00 0000 700¦ Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 306000,0¦ 306000,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 03 00 00 04 4610 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 306000,0¦ 306000,0¦
¦ ¦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 îêðóãঠ0,0¦ 0,0¦
¦ ¦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 ¦ 2054000,0¦ 2052757,1¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦807 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 2054000,0¦ 2052757,1¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 05 00 00 00 0000 000¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 106982,6¦ -240936,5¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ -19713583,5¦ -20228549,6¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦804 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 19820566,1¦ 19987613,1¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦
+---------------------------+------------------------------------+------------+------------+
¦ ¦ Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 2938720,4¦ 2549720,6¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
L---------------------------+------------------------------------+------------+-------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß
ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
----T-------------------------T----------T----------T----------T----------¬
¦ N ¦ Äîëãîâûå îáÿçàòåëüñòâà ¦ Îñòàòîê ¦Ïðèâëå÷åíî¦Ïîãàøåíî ⦠Îñòàòîê ¦
¦ï/ï¦ ¦ äîëãà íà ¦ â 2010 ¦2010 ãîäó ¦ äîëãà íà ¦
¦ ¦ ¦01.01.2010¦ ãîäó ¦ ¦01.01.2011¦
+---+-------------------------+----------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+-------------------------+----------+----------+----------+----------+
¦1 ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ 1393000,0¦ 2500000,0¦ 2068100,0¦ 1824900,0¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---+-------------------------+----------+----------+----------+----------+
¦2 ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ 525800,0¦ 306000,0¦ ¦ 831800,0¦
¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+---+-------------------------+----------+----------+----------+----------+
¦3 ¦ïî ìóíèöèïàëüíûì ¦ 777295,0¦ ¦ 104833,0¦ 672462,0¦
¦ ¦ãàðàíòèÿì, âñåãî: ¦ ¦ ¦ ¦ ¦
+---+-------------------------+----------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+-------------------------+----------+----------+----------+----------+
¦3.1¦ÎÀÎ "ßðîñëàâëüâîäîêàíàë" ¦ 733030,4¦ ¦ 98236,3¦ 634794,1¦
+---+-------------------------+----------+----------+----------+----------+
¦ ¦îñíîâíîé äîëã ¦ 236269,4¦ ¦ 78756,2¦ 157513,2¦
+---+-------------------------+----------+----------+----------+----------+
¦3.2¦ÌÓÏ "Ñòàðûé ãîðîä" ¦ 44264,6¦ ¦ 6596,7¦ 37667,9¦
+---+-------------------------+----------+----------+----------+----------+
¦ ¦îñíîâíîé äîëã ¦ 15701,2¦ ¦ 4765,9¦ 10935,3¦
+---+-------------------------+----------+----------+----------+----------+
¦ ¦ÈÒÎÃÎ ïî äîëãîâûì ¦ 2696095,0¦ 2806000,0¦ 2172933,0¦ 3329162,0¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
L---+-------------------------+----------+----------+----------+-----------
Ïðèëîæåíèå 7
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÇÀ 2010 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 îñóùåñòâëåíèÿ¦
¦ ¦òåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦
¦ ¦ñðåäñò⦠¦ ¦ ¦ +----------T----------T-------+----------T----------T-------+----------T----------T-------+----------T----------T-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦óòî÷íåííûé¦èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ïî ¦ ¦èñïîëí.¦ ïëàí ïî ¦ ¦èñïîëí.¦ ïëàí ïî ¦ ¦èñïîëí.¦ ïëàí ïî ¦ ¦èñïîëí.¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦ðîñïèñè íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦ 2010 ãîä ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 801 ¦ ¦ ¦ ¦ ¦ 820102,9¦ 801388,5¦ 97,7¦ 768594,1¦ 758309,1¦ 98,7¦ 51508,8¦ 43079,4¦ 83,6¦ 43088,4¦ 35395,6¦ 82,1¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ 418,3¦ 418,3¦ 100,0¦ 418,3¦ 418,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 801 ¦ 01 ¦ 14 ¦ ¦ ¦ 418,3¦ 418,3¦ 100,0¦ 418,3¦ 418,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 801 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 801 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ 160,0¦ 160,0¦ 100,0¦ 160,0¦ 160,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 801 ¦ 06 ¦ 05 ¦ ¦ ¦ 160,0¦ 160,0¦ 100,0¦ 160,0¦ 160,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 160,0¦ 160,0¦ 100,0¦ 160,0¦ 160,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 160,0¦ 160,0¦ 100,0¦ 160,0¦ 160,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 801 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 160,0¦ 160,0¦ 100,0¦ 160,0¦ 160,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 801 ¦ 07 ¦ ¦ ¦ ¦ 1442,5¦ 1345,7¦ 93,3¦ 1442,5¦ 1345,7¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 801 ¦ 07 ¦ 07 ¦ ¦ ¦ 1442,5¦ 1345,7¦ 93,3¦ 1442,5¦ 1345,7¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 1442,5¦ 1345,7¦ 93,3¦ 1442,5¦ 1345,7¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 1442,5¦ 1345,7¦ 93,3¦ 1442,5¦ 1345,7¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 801 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 1042,5¦ 983,6¦ 94,4¦ 1042,5¦ 983,6¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 1042,5¦ 983,6¦ 94,4¦ 1042,5¦ 983,6¦ 94,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå ïðîôèëàêòè÷åñêèõ ¦ 801 ¦ 07 ¦ 07 ¦795.28.04¦ ¦ 400,0¦ 362,1¦ 90,5¦ 400,0¦ 362,1¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ îñìîòðîâ ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûõ îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 801 ¦ 07 ¦ 07 ¦795.28.04¦ 022 ¦ 400,0¦ 362,1¦ 90,5¦ 400,0¦ 362,1¦ 90,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 801 ¦ 09 ¦ ¦ ¦ ¦ 817106,5¦ 798612,4¦ 97,7¦ 765597,7¦ 755533,0¦ 98,7¦ 51508,8¦ 43079,4¦ 83,6¦ 43088,4¦ 35395,6¦ 82,1¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 801 ¦ 09 ¦ 01 ¦ ¦ ¦ 348038,6¦ 338857,0¦ 97,4¦ 337373,8¦ 330090,9¦ 97,8¦ 10664,8¦ 8766,1¦ 82,2¦ 9453,6¦ 7572,6¦ 80,1¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 801 ¦ 09 ¦ 01 ¦470.00.00¦ ¦ 322200,9¦ 316704,6¦ 98,3¦ 314708,9¦ 310437,5¦ 98,6¦ 7492,0¦ 6267,1¦ 83,7¦ 7492,0¦ 6267,1¦ 83,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 01 ¦470.99.00¦ ¦ 322200,9¦ 316704,6¦ 98,3¦ 314708,9¦ 310437,5¦ 98,6¦ 7492,0¦ 6267,1¦ 83,7¦ 7492,0¦ 6267,1¦ 83,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦470.99.00¦ 001 ¦ 322200,9¦ 316704,6¦ 98,3¦ 314708,9¦ 310437,5¦ 98,6¦ 7492,0¦ 6267,1¦ 83,7¦ 7492,0¦ 6267,1¦ 83,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 801 ¦ 09 ¦ 01 ¦510.00.00¦ ¦ 1961,6¦ 1305,5¦ 66,6¦ ¦ ¦ ¦ 1961,6¦ 1305,5¦ 66,6¦ 1961,6¦ 1305,5¦ 66,6¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 801 ¦ 09 ¦ 01 ¦510.03.00¦ ¦ 1961,6¦ 1305,5¦ 66,6¦ ¦ ¦ ¦ 1961,6¦ 1305,5¦ 66,6¦ 1961,6¦ 1305,5¦ 66,6¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦510.03.00¦ 001 ¦ 1961,6¦ 1305,5¦ 66,6¦ ¦ ¦ ¦ 1961,6¦ 1305,5¦ 66,6¦ 1961,6¦ 1305,5¦ 66,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 801 ¦ 09 ¦ 01 ¦522.00.00¦ ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 09 ¦ 01 ¦522.40.00¦ ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ßðîñëàâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ïðîãðàììû ¦ 801 ¦ 09 ¦ 01 ¦522.40.02¦ ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦
¦ïî ýíåðãîýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦522.40.02¦ 001 ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦ 1211,2¦ 1193,5¦ 98,5¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 09 ¦ 01 ¦795.00.00¦ ¦ 22664,9¦ 19653,4¦ 86,7¦ 22664,9¦ 19653,4¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 09 ¦ 01 ¦795.08.00¦ ¦ 1213,2¦ 1213,1¦ 100,0¦ 1213,2¦ 1213,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦795.08.00¦ 001 ¦ 1213,2¦ 1213,1¦ 100,0¦ 1213,2¦ 1213,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦795.15.00¦ ¦ 21451,7¦ 18440,3¦ 86,0¦ 21451,7¦ 18440,3¦ 86,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æèòåëÿì ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 01 ¦795.15.00¦ 001 ¦ 21451,7¦ 18440,3¦ 86,0¦ 21451,7¦ 18440,3¦ 86,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 801 ¦ 09 ¦ 02 ¦ ¦ ¦ 159192,2¦ 156263,7¦ 98,2¦ 154061,6¦ 151574,8¦ 98,4¦ 5130,6¦ 4688,9¦ 91,4¦ 5086,8¦ 4645,2¦ 91,3¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 801 ¦ 09 ¦ 02 ¦470.00.00¦ ¦ 88079,2¦ 86668,6¦ 98,4¦ 85887,2¦ 84592,2¦ 98,5¦ 2192,0¦ 2076,4¦ 94,7¦ 2192,0¦ 2076,4¦ 94,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáâåíöèÿ íà åæåìåñÿ÷íûå ¦ 801 ¦ 09 ¦ 02 ¦470.88.00¦ ¦ 2192,0¦ 2076,4¦ 94,7¦ ¦ ¦ ¦ 2192,0¦ 2076,4¦ 94,7¦ 2192,0¦ 2076,4¦ 94,7¦
¦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¦ 2076,4¦ 94,7¦ ¦ ¦ ¦ 2192,0¦ 2076,4¦ 94,7¦ 2192,0¦ 2076,4¦ 94,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 02 ¦470.99.00¦ ¦ 85887,2¦ 84592,2¦ 98,5¦ 85887,2¦ 84592,2¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦470.99.00¦ 001 ¦ 85887,2¦ 84592,2¦ 98,5¦ 85887,2¦ 84592,2¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 801 ¦ 09 ¦ 02 ¦471.00.00¦ ¦ 65305,8¦ 64275,8¦ 98,4¦ 63744,8¦ 62762,7¦ 98,5¦ 1561,0¦ 1513,1¦ 96,9¦ 1561,0¦ 1513,1¦ 96,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáâåíöèÿ íà åæåìåñÿ÷íûå ¦ 801 ¦ 09 ¦ 02 ¦471.88.00¦ ¦ 1561,0¦ 1513,1¦ 96,9¦ ¦ ¦ ¦ 1561,0¦ 1513,1¦ 96,9¦ 1561,0¦ 1513,1¦ 96,9¦
¦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¦ 1513,1¦ 96,9¦ ¦ ¦ ¦ 1561,0¦ 1513,1¦ 96,9¦ 1561,0¦ 1513,1¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 02 ¦471.99.00¦ ¦ 63744,8¦ 62762,7¦ 98,5¦ 63744,8¦ 62762,7¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦471.99.00¦ 001 ¦ 63744,8¦ 62762,7¦ 98,5¦ 63744,8¦ 62762,7¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 801 ¦ 09 ¦ 02 ¦510.00.00¦ ¦ 1333,8¦ 1055,7¦ 79,1¦ ¦ ¦ ¦ 1333,8¦ 1055,7¦ 79,1¦ 1333,8¦ 1055,7¦ 79,1¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 801 ¦ 09 ¦ 02 ¦510.03.00¦ ¦ 1333,8¦ 1055,7¦ 79,1¦ ¦ ¦ ¦ 1333,8¦ 1055,7¦ 79,1¦ 1333,8¦ 1055,7¦ 79,1¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦510.03.00¦ 001 ¦ 1333,8¦ 1055,7¦ 79,1¦ ¦ ¦ ¦ 1333,8¦ 1055,7¦ 79,1¦ 1333,8¦ 1055,7¦ 79,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 801 ¦ 09 ¦ 02 ¦522.00.00¦ ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 09 ¦ 02 ¦522.40.00¦ ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ßðîñëàâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ïðîãðàììû ¦ 801 ¦ 09 ¦ 02 ¦522.40.02¦ ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦
¦ïî ýíåðãîýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦522.40.02¦ 001 ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦ 43,8¦ 43,7¦ 99,8¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 09 ¦ 02 ¦795.00.00¦ ¦ 4429,6¦ 4219,9¦ 95,3¦ 4429,6¦ 4219,9¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 09 ¦ 02 ¦795.06.00¦ ¦ 55,0¦ 54,9¦ 99,8¦ 55,0¦ 54,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 801 ¦ 09 ¦ 02 ¦795.06.00¦ 067 ¦ 55,0¦ 54,9¦ 99,8¦ 55,0¦ 54,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 09 ¦ 02 ¦795.08.00¦ ¦ 41,8¦ 41,8¦ 100,0¦ 41,8¦ 41,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦795.08.00¦ 001 ¦ 41,8¦ 41,8¦ 100,0¦ 41,8¦ 41,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 02 ¦795.15.00¦ ¦ 4332,8¦ 4123,2¦ 95,2¦ 4332,8¦ 4123,2¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æèòåëÿì ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 02 ¦795.15.00¦ 001 ¦ 4332,8¦ 4123,2¦ 95,2¦ 4332,8¦ 4123,2¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 801 ¦ 09 ¦ 03 ¦ ¦ ¦ 5605,4¦ 5471,3¦ 97,6¦ 5605,4¦ 5471,3¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 801 ¦ 09 ¦ 03 ¦470.00.00¦ ¦ 4943,7¦ 4824,5¦ 97,6¦ 4943,7¦ 4824,5¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 03 ¦470.99.00¦ ¦ 4943,7¦ 4824,5¦ 97,6¦ 4943,7¦ 4824,5¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 03 ¦470.99.00¦ 001 ¦ 4943,7¦ 4824,5¦ 97,6¦ 4943,7¦ 4824,5¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 801 ¦ 09 ¦ 03 ¦471.00.00¦ ¦ 661,7¦ 646,8¦ 97,7¦ 661,7¦ 646,8¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 03 ¦471.99.00¦ ¦ 661,7¦ 646,8¦ 97,7¦ 661,7¦ 646,8¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 03 ¦471.99.00¦ 001 ¦ 661,7¦ 646,8¦ 97,7¦ 661,7¦ 646,8¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 801 ¦ 09 ¦ 04 ¦ ¦ ¦ 242106,0¦ 235916,9¦ 97,4¦ 206392,6¦ 206292,5¦ 100,0¦ 35713,4¦ 29624,4¦ 83,0¦ 28548,0¦ 23177,8¦ 81,2¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 801 ¦ 09 ¦ 04 ¦477.00.00¦ ¦ 213558,0¦ 212739,1¦ 99,6¦ 206392,6¦ 206292,5¦ 100,0¦ 7165,4¦ 6446,6¦ 90,0¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 04 ¦477.99.00¦ ¦ 213558,0¦ 212739,1¦ 99,6¦ 206392,6¦ 206292,5¦ 100,0¦ 7165,4¦ 6446,6¦ 90,0¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 04 ¦477.99.00¦ 001 ¦ 213558,0¦ 212739,1¦ 99,6¦ 206392,6¦ 206292,5¦ 100,0¦ 7165,4¦ 6446,6¦ 90,0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 801 ¦ 09 ¦ 04 ¦520.00.00¦ ¦ 28548,0¦ 23177,8¦ 81,2¦ ¦ ¦ ¦ 28548,0¦ 23177,8¦ 81,2¦ 28548,0¦ 23177,8¦ 81,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 801 ¦ 09 ¦ 04 ¦520.18.00¦ ¦ 28548,0¦ 23177,8¦ 81,2¦ ¦ ¦ ¦ 28548,0¦ 23177,8¦ 81,2¦ 28548,0¦ 23177,8¦ 81,2¦
¦ïåðñîíàëó ôåëüäøåðñêî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 04 ¦520.18.00¦ 001 ¦ 28548,0¦ 23177,8¦ 81,2¦ ¦ ¦ ¦ 28548,0¦ 23177,8¦ 81,2¦ 28548,0¦ 23177,8¦ 81,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 801 ¦ 09 ¦ 05 ¦ ¦ ¦ 36829,9¦ 36770,9¦ 99,8¦ 36829,9¦ 36770,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà ¦ 801 ¦ 09 ¦ 05 ¦475.00.00¦ ¦ 36829,9¦ 36770,9¦ 99,8¦ 36829,9¦ 36770,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦ 09 ¦ 05 ¦475.99.00¦ ¦ 36829,9¦ 36770,9¦ 99,8¦ 36829,9¦ 36770,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 801 ¦ 09 ¦ 05 ¦475.99.00¦ 001 ¦ 36829,9¦ 36770,9¦ 99,8¦ 36829,9¦ 36770,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 801 ¦ 09 ¦ 10 ¦ ¦ ¦ 25334,4¦ 25332,6¦ 100,0¦ 25334,4¦ 25332,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 801 ¦ 09 ¦ 10 ¦002.00.00¦ ¦ 19061,8¦ 19060,0¦ 100,0¦ 19061,8¦ 19060,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 09 ¦ 10 ¦002.04.00¦ ¦ 19061,8¦ 19060,0¦ 100,0¦ 19061,8¦ 19060,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 09 ¦ 10 ¦002.04.00¦ 500 ¦ 19061,8¦ 19060,0¦ 100,0¦ 19061,8¦ 19060,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 801 ¦ 09 ¦ 10 ¦795.00.00¦ ¦ 6272,6¦ 6272,6¦ 100,0¦ 6272,6¦ 6272,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 801 ¦ 09 ¦ 10 ¦795.08.00¦ ¦ 210,6¦ 210,6¦ 100,0¦ 210,6¦ 210,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 801 ¦ 09 ¦ 10 ¦795.08.00¦ 500 ¦ 210,6¦ 210,6¦ 100,0¦ 210,6¦ 210,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 10 ¦795.15.00¦ ¦ 6062,0¦ 6062,0¦ 100,0¦ 6062,0¦ 6062,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æèòåëÿì ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 801 ¦ 09 ¦ 10 ¦795.15.00¦ 067 ¦ 6062,0¦ 6062,0¦ 100,0¦ 6062,0¦ 6062,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 801 ¦ 10 ¦ ¦ ¦ ¦ 975,6¦ 852,1¦ 87,3¦ 975,6¦ 852,1¦ 87,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 801 ¦ 10 ¦ 03 ¦ ¦ ¦ 975,6¦ 852,1¦ 87,3¦ 975,6¦ 852,1¦ 87,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 801 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 975,6¦ 852,1¦ 87,3¦ 975,6¦ 852,1¦ 87,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 801 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 10,0¦ 4,5¦ 45,0¦ 10,0¦ 4,5¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 801 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 10,0¦ 4,5¦ 45,0¦ 10,0¦ 4,5¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 801 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 965,6¦ 847,6¦ 87,8¦ 965,6¦ 847,6¦ 87,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 801 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 965,6¦ 847,6¦ 87,8¦ 965,6¦ 847,6¦ 87,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 801 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 965,6¦ 847,6¦ 87,8¦ 965,6¦ 847,6¦ 87,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Óïðàâëåíèå êóëüòóðû ìýðèè ¦ 802 ¦ ¦ ¦ ¦ ¦ 452917,3¦ 450334,1¦ 99,4¦ 445299,4¦ 443676,6¦ 99,6¦ 7617,9¦ 6657,5¦ 87,4¦ 7032,9¦ 6073,8¦ 86,4¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ ¦ 289,4¦ 289,4¦ 100,0¦ 289,4¦ 289,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 802 ¦ 01 ¦ 14 ¦ ¦ ¦ 289,4¦ 289,4¦ 100,0¦ 289,4¦ 289,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 802 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 802 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 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 ¦ ¦ ¦ ¦ 55,2¦ 55,1¦ 99,8¦ 55,2¦ 55,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦ 802 ¦ 06 ¦ 03 ¦ ¦ ¦ 25,2¦ 25,1¦ 99,6¦ 25,2¦ 25,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 802 ¦ 06 ¦ 03 ¦410.00.00¦ ¦ 25,2¦ 25,1¦ 99,6¦ 25,2¦ 25,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 802 ¦ 06 ¦ 03 ¦410.01.00¦ ¦ 25,2¦ 25,1¦ 99,6¦ 25,2¦ 25,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 802 ¦ 06 ¦ 03 ¦410.01.00¦ 443 ¦ 25,2¦ 25,1¦ 99,6¦ 25,2¦ 25,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 06 ¦ 05 ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 802 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 802 ¦ 07 ¦ ¦ ¦ ¦ 88330,2¦ 87696,1¦ 99,3¦ 86327,8¦ 85832,7¦ 99,4¦ 2002,4¦ 1863,4¦ 93,1¦ 1543,0¦ 1405,2¦ 91,1¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåå îáðàçîâàíèå ¦ 802 ¦ 07 ¦ 02 ¦ ¦ ¦ 85770,0¦ 85136,0¦ 99,3¦ 83767,6¦ 83272,6¦ 99,4¦ 2002,4¦ 1863,4¦ 93,1¦ 1543,0¦ 1405,2¦ 91,1¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 802 ¦ 07 ¦ 02 ¦423.00.00¦ ¦ 83307,6¦ 82812,9¦ 99,4¦ 83307,6¦ 82812,9¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 07 ¦ 02 ¦423.99.00¦ ¦ 83307,6¦ 82812,9¦ 99,4¦ 83307,6¦ 82812,9¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 07 ¦ 02 ¦423.99.00¦ 001 ¦ 83307,6¦ 82812,9¦ 99,4¦ 83307,6¦ 82812,9¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 802 ¦ 07 ¦ 02 ¦510.00.00¦ ¦ 1543,0¦ 1405,2¦ 91,1¦ ¦ ¦ ¦ 1543,0¦ 1405,2¦ 91,1¦ 1543,0¦ 1405,2¦ 91,1¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 802 ¦ 07 ¦ 02 ¦510.03.00¦ ¦ 1543,0¦ 1405,2¦ 91,1¦ ¦ ¦ ¦ 1543,0¦ 1405,2¦ 91,1¦ 1543,0¦ 1405,2¦ 91,1¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 07 ¦ 02 ¦510.03.00¦ 001 ¦ 1543,0¦ 1405,2¦ 91,1¦ ¦ ¦ ¦ 1543,0¦ 1405,2¦ 91,1¦ 1543,0¦ 1405,2¦ 91,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 07 ¦ 02 ¦522.00.00¦ ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 07 ¦ 02 ¦522.40.00¦ ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ßðîñëàâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ïðîãðàììû ¦ 802 ¦ 07 ¦ 02 ¦522.40.02¦ ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦
¦ïî ýíåðãîýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 07 ¦ 02 ¦522.40.02¦ 001 ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦ 459,4¦ 458,2¦ 99,7¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 07 ¦ 02 ¦795.00.00¦ ¦ 460,0¦ 459,7¦ 99,9¦ 460,0¦ 459,7¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 07 ¦ 02 ¦795.08.00¦ ¦ 460,0¦ 459,7¦ 99,9¦ 460,0¦ 459,7¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 07 ¦ 02 ¦795.08.00¦ 001 ¦ 460,0¦ 459,7¦ 99,9¦ 460,0¦ 459,7¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 802 ¦ 07 ¦ 07 ¦ ¦ ¦ 1197,7¦ 1197,7¦ 100,0¦ 1197,7¦ 1197,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 1197,7¦ 1197,7¦ 100,0¦ 1197,7¦ 1197,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 1197,7¦ 1197,7¦ 100,0¦ 1197,7¦ 1197,7¦ 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¦ ¦ 1075,6¦ 1075,6¦ 100,0¦ 1075,6¦ 1075,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 802 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 1075,6¦ 1075,6¦ 100,0¦ 1075,6¦ 1075,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 802 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 122,1¦ 122,1¦ 100,0¦ 122,1¦ 122,1¦ 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 ¦ 122,1¦ 122,1¦ 100,0¦ 122,1¦ 122,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 07 ¦ 09 ¦ ¦ ¦ 1362,5¦ 1362,4¦ 100,0¦ 1362,5¦ 1362,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 07 ¦ 09 ¦795.00.00¦ ¦ 1362,5¦ 1362,4¦ 100,0¦ 1362,5¦ 1362,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 07 ¦ 09 ¦795.18.00¦ ¦ 1362,5¦ 1362,4¦ 100,0¦ 1362,5¦ 1362,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 802 ¦ 07 ¦ 09 ¦795.18.00¦ 022 ¦ 1362,5¦ 1362,4¦ 100,0¦ 1362,5¦ 1362,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 802 ¦ 08 ¦ ¦ ¦ ¦ 364152,2¦ 362203,6¦ 99,5¦ 358536,7¦ 357409,5¦ 99,7¦ 5615,5¦ 4794,1¦ 85,4¦ 5489,9¦ 4668,6¦ 85,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà ¦ 802 ¦ 08 ¦ 01 ¦ ¦ ¦ 355267,4¦ 353320,2¦ 99,5¦ 349651,9¦ 348526,1¦ 99,7¦ 5615,5¦ 4794,1¦ 85,4¦ 5489,9¦ 4668,6¦ 85,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 802 ¦ 08 ¦ 01 ¦440.00.00¦ ¦ 206812,9¦ 206107,5¦ 99,7¦ 206812,9¦ 206107,5¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 08 ¦ 01 ¦440.99.00¦ ¦ 206812,9¦ 206107,5¦ 99,7¦ 206812,9¦ 206107,5¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦440.99.00¦ 001 ¦ 157868,9¦ 157163,5¦ 99,6¦ 157868,9¦ 157163,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 802 ¦ 08 ¦ 01 ¦440.99.00¦ 019 ¦ 48944,0¦ 48944,0¦ 100,0¦ 48944,0¦ 48944,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 802 ¦ 08 ¦ 01 ¦441.00.00¦ ¦ 14928,3¦ 14695,1¦ 98,4¦ 14928,3¦ 14695,1¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 08 ¦ 01 ¦441.99.00¦ ¦ 14928,3¦ 14695,1¦ 98,4¦ 14928,3¦ 14695,1¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦441.99.00¦ 001 ¦ 14928,3¦ 14695,1¦ 98,4¦ 14928,3¦ 14695,1¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áèáëèîòåêè ¦ 802 ¦ 08 ¦ 01 ¦442.00.00¦ ¦ 70021,5¦ 69850,5¦ 99,8¦ 70021,5¦ 69850,5¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 802 ¦ 08 ¦ 01 ¦442.99.00¦ ¦ 70021,5¦ 69850,5¦ 99,8¦ 70021,5¦ 69850,5¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦442.99.00¦ 001 ¦ 70021,5¦ 69850,5¦ 99,8¦ 70021,5¦ 69850,5¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 802 ¦ 08 ¦ 01 ¦450.00.00¦ ¦ 7403,8¦ 7399,5¦ 99,9¦ 7403,8¦ 7399,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 802 ¦ 08 ¦ 01 ¦450.06.00¦ ¦ 5250,0¦ 5246,5¦ 99,9¦ 5250,0¦ 5246,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦450.06.00¦ 001 ¦ 5250,0¦ 5246,5¦ 99,9¦ 5250,0¦ 5246,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 802 ¦ 08 ¦ 01 ¦450.85.00¦ ¦ 2153,8¦ 2153,0¦ 100,0¦ 2153,8¦ 2153,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦450.85.00¦ 024 ¦ 2153,8¦ 2153,0¦ 100,0¦ 2153,8¦ 2153,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 802 ¦ 08 ¦ 01 ¦510.00.00¦ ¦ 5489,9¦ 4668,6¦ 85,0¦ ¦ ¦ ¦ 5489,9¦ 4668,6¦ 85,0¦ 5489,9¦ 4668,6¦ 85,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 802 ¦ 08 ¦ 01 ¦510.03.00¦ ¦ 5489,9¦ 4668,6¦ 85,0¦ ¦ ¦ ¦ 5489,9¦ 4668,6¦ 85,0¦ 5489,9¦ 4668,6¦ 85,0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦510.03.00¦ 001 ¦ 5489,9¦ 4668,6¦ 85,0¦ ¦ ¦ ¦ 5489,9¦ 4668,6¦ 85,0¦ 5489,9¦ 4668,6¦ 85,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 08 ¦ 01 ¦522.00.00¦ ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦522.40.00¦ ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ßðîñëàâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ïðîãðàììû ¦ 802 ¦ 08 ¦ 01 ¦522.40.02¦ ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦
¦ïî ýíåðãîýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦522.40.02¦ 001 ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦ 125,6¦ 125,5¦ 99,9¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 802 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 50485,4¦ 50473,5¦ 100,0¦ 50485,4¦ 50473,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.03.00¦ ¦ 140,3¦ 140,3¦ 100,0¦ 140,3¦ 140,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 140,3¦ 140,3¦ 100,0¦ 140,3¦ 140,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.06.00¦ ¦ 63,0¦ 62,9¦ 99,8¦ 63,0¦ 62,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦795.06.00¦ 024 ¦ 63,0¦ 62,9¦ 99,8¦ 63,0¦ 62,9¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.08.00¦ ¦ 125,0¦ 124,9¦ 99,9¦ 125,0¦ 124,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦795.08.00¦ 001 ¦ 125,0¦ 124,9¦ 99,9¦ 125,0¦ 124,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.10.00¦ ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 802 ¦ 08 ¦ 01 ¦795.10.00¦ 001 ¦ 80,0¦ 80,0¦ 100,0¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.18.00¦ ¦ 178,6¦ 178,6¦ 100,0¦ 178,6¦ 178,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦795.18.00¦ 024 ¦ 178,6¦ 178,6¦ 100,0¦ 178,6¦ 178,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 802 ¦ 08 ¦ 01 ¦795.29.00¦ ¦ 49898,5¦ 49886,8¦ 100,0¦ 49898,5¦ 49886,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 802 ¦ 08 ¦ 01 ¦795.29.00¦ 024 ¦ 49898,5¦ 49886,8¦ 100,0¦ 49898,5¦ 49886,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 802 ¦ 08 ¦ 06 ¦ ¦ ¦ 8884,8¦ 8883,4¦ 100,0¦ 8884,8¦ 8883,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 802 ¦ 08 ¦ 06 ¦002.00.00¦ ¦ 8884,8¦ 8883,4¦ 100,0¦ 8884,8¦ 8883,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 08 ¦ 06 ¦002.04.00¦ ¦ 8884,8¦ 8883,4¦ 100,0¦ 8884,8¦ 8883,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 802 ¦ 08 ¦ 06 ¦002.04.00¦ 500 ¦ 8884,8¦ 8883,4¦ 100,0¦ 8884,8¦ 8883,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 802 ¦ 10 ¦ ¦ ¦ ¦ 90,3¦ 89,9¦ 99,6¦ 90,3¦ 89,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 802 ¦ 10 ¦ 03 ¦ ¦ ¦ 90,3¦ 89,9¦ 99,6¦ 90,3¦ 89,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 802 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 90,3¦ 89,9¦ 99,6¦ 90,3¦ 89,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 802 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 5,5¦ 5,5¦ 100,0¦ 5,5¦ 5,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 802 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 5,5¦ 5,5¦ 100,0¦ 5,5¦ 5,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 802 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 84,8¦ 84,4¦ 99,5¦ 84,8¦ 84,4¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 802 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 84,8¦ 84,4¦ 99,5¦ 84,8¦ 84,4¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 802 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 84,8¦ 84,4¦ 99,5¦ 84,8¦ 84,4¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äåïàðòàìåíò îáðàçîâàíèÿ ìýðèè¦ 803 ¦ ¦ ¦ ¦ ¦ 4015411,9¦ 3967092,9¦ 98,8¦ 2452198,7¦ 2426133,1¦ 98,9¦ 1563213,2¦ 1540959,8¦ 98,6¦ 1507101,9¦ 1485661,6¦ 98,6¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ ¦ 412,3¦ 412,3¦ 100,0¦ 412,3¦ 412,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 803 ¦ 01 ¦ 14 ¦ ¦ ¦ 412,3¦ 412,3¦ 100,0¦ 412,3¦ 412,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 803 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 53,0¦ 53,0¦ 100,0¦ 53,0¦ 53,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 803 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 53,0¦ 53,0¦ 100,0¦ 53,0¦ 53,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 53,0¦ 53,0¦ 100,0¦ 53,0¦ 53,0¦ 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 ¦ ¦ ¦ ¦ 195,0¦ 143,4¦ 73,5¦ 195,0¦ 143,4¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 803 ¦ 06 ¦ 05 ¦ ¦ ¦ 195,0¦ 143,4¦ 73,5¦ 195,0¦ 143,4¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 803 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 195,0¦ 143,4¦ 73,5¦ 195,0¦ 143,4¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 195,0¦ 143,4¦ 73,5¦ 195,0¦ 143,4¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 803 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 195,0¦ 143,4¦ 73,5¦ 195,0¦ 143,4¦ 73,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 803 ¦ 07 ¦ ¦ ¦ ¦ 3913207,6¦ 3866984,0¦ 98,8¦ 2449161,4¦ 2424066,8¦ 99,0¦ 1464046,2¦ 1442917,2¦ 98,6¦ 1408681,9¦ 1388344,0¦ 98,6¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 01 ¦ ¦ ¦ 1547414,5¦ 1537464,1¦ 99,4¦ 1449866,4¦ 1441325,6¦ 99,4¦ 97548,1¦ 96138,5¦ 98,6¦ 58774,0¦ 58098,0¦ 98,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 803 ¦ 07 ¦ 01 ¦420.00.00¦ ¦ 1538634,5¦ 1529382,0¦ 99,4¦ 1449866,4¦ 1441325,6¦ 99,4¦ 88768,1¦ 88056,4¦ 99,2¦ 58774,0¦ 58098,0¦ 98,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 803 ¦ 07 ¦ 01 ¦420.44.00¦ ¦ 2262,1¦ 2226,4¦ 98,4¦ ¦ ¦ ¦ 2262,1¦ 2226,4¦ 98,4¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 01 ¦420.44.00¦ 001 ¦ 2262,1¦ 2226,4¦ 98,4¦ ¦ ¦ ¦ 2262,1¦ 2226,4¦ 98,4¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ çà ¦ 803 ¦ 07 ¦ 01 ¦420.45.00¦ ¦ 40468,0¦ 40346,8¦ 99,7¦ ¦ ¦ ¦ 40468,0¦ 40346,8¦ 99,7¦ 40468,0¦ 40346,8¦ 99,7¦
¦ñîäåðæàíèå ðåáåíêà â äîøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 07 ¦ 01 ¦420.45.00¦ 005 ¦ 40468,0¦ 40346,8¦ 99,7¦ ¦ ¦ ¦ 40468,0¦ 40346,8¦ 99,7¦ 40468,0¦ 40346,8¦ 99,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 01 ¦420.88.00¦ ¦ 2846,0¦ 2684,4¦ 94,3¦ ¦ ¦ ¦ 2846,0¦ 2684,4¦ 94,3¦ 2846,0¦ 2684,4¦ 94,3¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 01 ¦420.88.00¦ 001 ¦ 2846,0¦ 2684,4¦ 94,3¦ ¦ ¦ ¦ 2846,0¦ 2684,4¦ 94,3¦ 2846,0¦ 2684,4¦ 94,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 01 ¦420.99.00¦ ¦ 1493058,4¦ 1484124,4¦ 99,4¦ 1449866,4¦ 1441325,6¦ 99,4¦ 43192,0¦ 42798,8¦ 99,1¦ 15460,0¦ 15066,8¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 01 ¦420.99.00¦ 001 ¦ 1493058,4¦ 1484124,4¦ 99,4¦ 1449866,4¦ 1441325,6¦ 99,4¦ 43192,0¦ 42798,8¦ 99,1¦ 15460,0¦ 15066,8¦ 97,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 07 ¦ 01 ¦522.00.00¦ ¦ 8780,0¦ 8082,1¦ 92,1¦ ¦ ¦ ¦ 8780,0¦ 8082,1¦ 92,1¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 01 ¦522.12.00¦ ¦ 8780,0¦ 8082,1¦ 92,1¦ ¦ ¦ ¦ 8780,0¦ 8082,1¦ 92,1¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ßðîñëàâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 01 ¦522.12.00¦ 022 ¦ 8780,0¦ 8082,1¦ 92,1¦ ¦ ¦ ¦ 8780,0¦ 8082,1¦ 92,1¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåå îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 02 ¦ ¦ ¦ 2066487,7¦ 2038141,4¦ 98,6¦ 745408,8¦ 736744,6¦ 98,8¦ 1321078,9¦ 1301396,8¦ 98,5¦ 1319041,0¦ 1299382,0¦ 98,5¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 803 ¦ 07 ¦ 02 ¦421.00.00¦ ¦ 1428513,0¦ 1415604,3¦ 99,1¦ 336308,8¦ 330951,9¦ 98,4¦ 1092204,2¦ 1084652,4¦ 99,3¦ 1090466,3¦ 1082937,6¦ 99,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå áåñïëàòíûì ïèòàíèåì¦ 803 ¦ 07 ¦ 02 ¦421.01.00¦ ¦ 115955,1¦ 109514,5¦ 94,4¦ 16008,9¦ 14202,2¦ 88,7¦ 99946,2¦ 95312,3¦ 95,4¦ 99946,2¦ 95312,3¦ 95,4¦
¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.01.00¦ 001 ¦ 115955,1¦ 109514,5¦ 94,4¦ 16008,9¦ 14202,2¦ 88,7¦ 99946,2¦ 95312,3¦ 95,4¦ 99946,2¦ 95312,3¦ 95,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ¦ 803 ¦ 07 ¦ 02 ¦421.55.00¦ ¦ 29441,4¦ 29140,1¦ 99,0¦ ¦ ¦ ¦ 29441,4¦ 29140,1¦ 99,0¦ 29441,4¦ 29140,1¦ 99,0¦
¦ïðîãðàìì äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.55.00¦ 001 ¦ 29441,4¦ 29140,1¦ 99,0¦ ¦ ¦ ¦ 29441,4¦ 29140,1¦ 99,0¦ 29441,4¦ 29140,1¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦421.88.00¦ ¦ 141,0¦ 122,8¦ 87,1¦ ¦ ¦ ¦ 141,0¦ 122,8¦ 87,1¦ 141,0¦ 122,8¦ 87,1¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.88.00¦ 001 ¦ 141,0¦ 122,8¦ 87,1¦ ¦ ¦ ¦ 141,0¦ 122,8¦ 87,1¦ 141,0¦ 122,8¦ 87,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦421.99.00¦ ¦ 1282975,5¦ 1276826,9¦ 99,5¦ 320299,9¦ 316749,7¦ 98,9¦ 962675,6¦ 960077,2¦ 99,7¦ 960937,7¦ 958362,4¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦421.99.00¦ 001 ¦ 1282975,5¦ 1276826,9¦ 99,5¦ 320299,9¦ 316749,7¦ 98,9¦ 962675,6¦ 960077,2¦ 99,7¦ 960937,7¦ 958362,4¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Øêîëû-èíòåðíàòû ¦ 803 ¦ 07 ¦ 02 ¦422.00.00¦ ¦ 76106,6¦ 75089,0¦ 98,7¦ 57559,7¦ 56664,0¦ 98,4¦ 18546,9¦ 18425,0¦ 99,3¦ 18546,9¦ 18425,0¦ 99,3¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 803 ¦ 07 ¦ 02 ¦422.77.00¦ ¦ 95,0¦ 65,0¦ 68,4¦ ¦ ¦ ¦ 95,0¦ 65,0¦ 68,4¦ 95,0¦ 65,0¦ 68,4¦
¦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 ¦ 95,0¦ 65,0¦ 68,4¦ ¦ ¦ ¦ 95,0¦ 65,0¦ 68,4¦ 95,0¦ 65,0¦ 68,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦422.88.00¦ ¦ 383,0¦ 337,5¦ 88,1¦ ¦ ¦ ¦ 383,0¦ 337,5¦ 88,1¦ 383,0¦ 337,5¦ 88,1¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦422.88.00¦ 001 ¦ 383,0¦ 337,5¦ 88,1¦ ¦ ¦ ¦ 383,0¦ 337,5¦ 88,1¦ 383,0¦ 337,5¦ 88,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦422.99.00¦ ¦ 75628,6¦ 74686,5¦ 98,8¦ 57559,7¦ 56664,0¦ 98,4¦ 18068,9¦ 18022,5¦ 99,7¦ 18068,9¦ 18022,5¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦422.99.00¦ 001 ¦ 75628,6¦ 74686,5¦ 98,8¦ 57559,7¦ 56664,0¦ 98,4¦ 18068,9¦ 18022,5¦ 99,7¦ 18068,9¦ 18022,5¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 803 ¦ 07 ¦ 02 ¦423.00.00¦ ¦ 289549,8¦ 287969,6¦ 99,5¦ 289249,8¦ 287669,6¦ 99,5¦ 300,0¦ 300,0¦ 100,0¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦423.99.00¦ ¦ 289549,8¦ 287969,6¦ 99,5¦ 289249,8¦ 287669,6¦ 99,5¦ 300,0¦ 300,0¦ 100,0¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦423.99.00¦ 001 ¦ 289549,8¦ 287969,6¦ 99,5¦ 289249,8¦ 287669,6¦ 99,5¦ 300,0¦ 300,0¦ 100,0¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äåòñêèå äîìà ¦ 803 ¦ 07 ¦ 02 ¦424.00.00¦ ¦ 52365,9¦ 51706,6¦ 98,7¦ ¦ ¦ ¦ 52365,9¦ 51706,6¦ 98,7¦ 52365,9¦ 51706,6¦ 98,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦424.88.00¦ ¦ 172,3¦ 157,0¦ 91,1¦ ¦ ¦ ¦ 172,3¦ 157,0¦ 91,1¦ 172,3¦ 157,0¦ 91,1¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦424.88.00¦ 001 ¦ 172,3¦ 157,0¦ 91,1¦ ¦ ¦ ¦ 172,3¦ 157,0¦ 91,1¦ 172,3¦ 157,0¦ 91,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦424.99.00¦ ¦ 52193,6¦ 51549,6¦ 98,8¦ ¦ ¦ ¦ 52193,6¦ 51549,6¦ 98,8¦ 52193,6¦ 51549,6¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦424.99.00¦ 001 ¦ 52193,6¦ 51549,6¦ 98,8¦ ¦ ¦ ¦ 52193,6¦ 51549,6¦ 98,8¦ 52193,6¦ 51549,6¦ 98,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 803 ¦ 07 ¦ 02 ¦433.00.00¦ ¦ 177389,9¦ 174693,0¦ 98,5¦ 62290,5¦ 61459,1¦ 98,7¦ 115099,4¦ 113233,9¦ 98,4¦ 115099,4¦ 113233,9¦ 98,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå áåñïëàòíûì ïèòàíèåì¦ 803 ¦ 07 ¦ 02 ¦433.01.00¦ ¦ 2513,8¦ 2079,0¦ 82,7¦ 1828,0¦ 1446,6¦ 79,1¦ 685,8¦ 632,4¦ 92,2¦ 685,8¦ 632,4¦ 92,2¦
¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.01.00¦ 001 ¦ 2513,8¦ 2079,0¦ 82,7¦ 1828,0¦ 1446,6¦ 79,1¦ 685,8¦ 632,4¦ 92,2¦ 685,8¦ 632,4¦ 92,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ¦ 803 ¦ 07 ¦ 02 ¦433.55.00¦ ¦ 9705,6¦ 9331,0¦ 96,1¦ ¦ ¦ ¦ 9705,6¦ 9331,0¦ 96,1¦ 9705,6¦ 9331,0¦ 96,1¦
¦ïðîãðàìì äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.55.00¦ 001 ¦ 9705,6¦ 9331,0¦ 96,1¦ ¦ ¦ ¦ 9705,6¦ 9331,0¦ 96,1¦ 9705,6¦ 9331,0¦ 96,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé äëÿ ¦ 803 ¦ 07 ¦ 02 ¦433.66.00¦ ¦ 50453,4¦ 50390,2¦ 99,9¦ ¦ ¦ ¦ 50453,4¦ 50390,2¦ 99,9¦ 50453,4¦ 50390,2¦ 99,9¦
¦äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.66.00¦ 001 ¦ 50453,4¦ 50390,2¦ 99,9¦ ¦ ¦ ¦ 50453,4¦ 50390,2¦ 99,9¦ 50453,4¦ 50390,2¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ïèòàíèåì è ìÿãêèì ¦ 803 ¦ 07 ¦ 02 ¦433.77.00¦ ¦ 11139,0¦ 10325,7¦ 92,7¦ ¦ ¦ ¦ 11139,0¦ 10325,7¦ 92,7¦ 11139,0¦ 10325,7¦ 92,7¦
¦èíâåíòàðåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.77.00¦ 001 ¦ 11139,0¦ 10325,7¦ 92,7¦ ¦ ¦ ¦ 11139,0¦ 10325,7¦ 92,7¦ 11139,0¦ 10325,7¦ 92,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åæåìåñÿ÷íûå âûïëàòû ìåäèöèíñêèì¦ 803 ¦ 07 ¦ 02 ¦433.88.00¦ ¦ 337,7¦ 321,1¦ 95,1¦ ¦ ¦ ¦ 337,7¦ 321,1¦ 95,1¦ 337,7¦ 321,1¦ 95,1¦
¦ðàáîòíèêàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.88.00¦ 001 ¦ 337,7¦ 321,1¦ 95,1¦ ¦ ¦ ¦ 337,7¦ 321,1¦ 95,1¦ 337,7¦ 321,1¦ 95,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 02 ¦433.99.00¦ ¦ 103240,4¦ 102246,0¦ 99,0¦ 60462,5¦ 60012,5¦ 99,3¦ 42777,9¦ 42233,5¦ 98,7¦ 42777,9¦ 42233,5¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦433.99.00¦ 001 ¦ 103240,4¦ 102246,0¦ 99,0¦ 60462,5¦ 60012,5¦ 99,3¦ 42777,9¦ 42233,5¦ 98,7¦ 42777,9¦ 42233,5¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 803 ¦ 07 ¦ 02 ¦510.00.00¦ ¦ 12944,2¦ 3721,5¦ 28,8¦ ¦ ¦ ¦ 12944,2¦ 3721,5¦ 28,8¦ 12944,2¦ 3721,5¦ 28,8¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 803 ¦ 07 ¦ 02 ¦510.03.00¦ ¦ 12944,2¦ 3721,5¦ 28,8¦ ¦ ¦ ¦ 12944,2¦ 3721,5¦ 28,8¦ 12944,2¦ 3721,5¦ 28,8¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦510.03.00¦ 001 ¦ 12944,2¦ 3721,5¦ 28,8¦ ¦ ¦ ¦ 12944,2¦ 3721,5¦ 28,8¦ 12944,2¦ 3721,5¦ 28,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 803 ¦ 07 ¦ 02 ¦520.00.00¦ ¦ 29618,3¦ 29357,4¦ 99,1¦ ¦ ¦ ¦ 29618,3¦ 29357,4¦ 99,1¦ 29618,3¦ 29357,4¦ 99,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 803 ¦ 07 ¦ 02 ¦520.09.00¦ ¦ 29618,3¦ 29357,4¦ 99,1¦ ¦ ¦ ¦ 29618,3¦ 29357,4¦ 99,1¦ 29618,3¦ 29357,4¦ 99,1¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 02 ¦520.09.00¦ 001 ¦ 29618,3¦ 29357,4¦ 99,1¦ ¦ ¦ ¦ 29618,3¦ 29357,4¦ 99,1¦ 29618,3¦ 29357,4¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 803 ¦ 07 ¦ 07 ¦ ¦ ¦ 40205,6¦ 40174,3¦ 99,9¦ 17900,9¦ 17872,2¦ 99,8¦ 22304,7¦ 22302,1¦ 100,0¦ 10265,4¦ 10265,3¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 803 ¦ 07 ¦ 07 ¦432.00.00¦ ¦ 10265,4¦ 10265,3¦ 100,0¦ ¦ ¦ ¦ 10265,4¦ 10265,3¦ 100,0¦ 10265,4¦ 10265,3¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 803 ¦ 07 ¦ 07 ¦432.02.00¦ ¦ 10265,4¦ 10265,3¦ 100,0¦ ¦ ¦ ¦ 10265,4¦ 10265,3¦ 100,0¦ 10265,4¦ 10265,3¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 07 ¦432.02.00¦ 022 ¦ 10265,4¦ 10265,3¦ 100,0¦ ¦ ¦ ¦ 10265,4¦ 10265,3¦ 100,0¦ 10265,4¦ 10265,3¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 07 ¦ 07 ¦522.00.00¦ ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 07 ¦522.13.00¦ ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 07 ¦522.13.01¦ ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 07 ¦522.13.01¦ 022 ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦ 12039,3¦ 12036,8¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 803 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 17900,9¦ 17872,2¦ 99,8¦ 17900,9¦ 17872,2¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 17900,9¦ 17872,2¦ 99,8¦ 17900,9¦ 17872,2¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 15761,6¦ 15752,1¦ 99,9¦ 15761,6¦ 15752,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 803 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 2139,3¦ 2120,1¦ 99,1¦ 2139,3¦ 2120,1¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 2139,3¦ 2120,1¦ 99,1¦ 2139,3¦ 2120,1¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 803 ¦ 07 ¦ 09 ¦ ¦ ¦ 259099,8¦ 251204,2¦ 97,0¦ 235985,3¦ 228124,4¦ 96,7¦ 23114,5¦ 23079,8¦ 99,8¦ 20601,5¦ 20598,7¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 803 ¦ 07 ¦ 09 ¦002.00.00¦ ¦ 36113,2¦ 36112,1¦ 100,0¦ 18269,2¦ 18268,1¦ 100,0¦ 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¦ ¦ 36113,2¦ 36112,1¦ 100,0¦ 18269,2¦ 18268,1¦ 100,0¦ 17844,0¦ 17844,0¦ 100,0¦ 17844,0¦ 17844,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 07 ¦ 09 ¦002.04.00¦ 500 ¦ 36113,2¦ 36112,1¦ 100,0¦ 18269,2¦ 18268,1¦ 100,0¦ 17844,0¦ 17844,0¦ 100,0¦ 17844,0¦ 17844,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 803 ¦ 07 ¦ 09 ¦435.00.00¦ ¦ 35302,2¦ 35180,7¦ 99,7¦ 34441,6¦ 34322,9¦ 99,7¦ 860,6¦ 857,8¦ 99,7¦ 860,6¦ 857,8¦ 99,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 07 ¦ 09 ¦435.99.00¦ ¦ 35302,2¦ 35180,7¦ 99,7¦ 34441,6¦ 34322,9¦ 99,7¦ 860,6¦ 857,8¦ 99,7¦ 860,6¦ 857,8¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦435.99.00¦ 001 ¦ 35302,2¦ 35180,7¦ 99,7¦ 34441,6¦ 34322,9¦ 99,7¦ 860,6¦ 857,8¦ 99,7¦ 860,6¦ 857,8¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 07 ¦ 09 ¦436.00.00¦ ¦ 8767,5¦ 8632,8¦ 98,5¦ 6870,6¦ 6735,9¦ 98,0¦ 1896,9¦ 1896,9¦ 100,0¦ 1896,9¦ 1896,9¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 803 ¦ 07 ¦ 09 ¦436.01.00¦ ¦ 8767,5¦ 8632,8¦ 98,5¦ 6870,6¦ 6735,9¦ 98,0¦ 1896,9¦ 1896,9¦ 100,0¦ 1896,9¦ 1896,9¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦436.01.00¦ 001 ¦ 8767,5¦ 8632,8¦ 98,5¦ 6870,6¦ 6735,9¦ 98,0¦ 1896,9¦ 1896,9¦ 100,0¦ 1896,9¦ 1896,9¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 803 ¦ 07 ¦ 09 ¦452.00.00¦ ¦ 112289,9¦ 111817,4¦ 99,6¦ 112289,9¦ 111817,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 112289,9¦ 111817,4¦ 99,6¦ 112289,9¦ 111817,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦452.99.00¦ 001 ¦ 112289,9¦ 111817,4¦ 99,6¦ 112289,9¦ 111817,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 07 ¦ 09 ¦522.00.00¦ ¦ 2513,0¦ 2481,1¦ 98,7¦ ¦ ¦ ¦ 2513,0¦ 2481,1¦ 98,7¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 09 ¦522.13.00¦ ¦ 453,0¦ 453,0¦ 100,0¦ ¦ ¦ ¦ 453,0¦ 453,0¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 07 ¦ 09 ¦522.13.03¦ ¦ 453,0¦ 453,0¦ 100,0¦ ¦ ¦ ¦ 453,0¦ 453,0¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦522.13.03¦ 022 ¦ 453,0¦ 453,0¦ 100,0¦ ¦ ¦ ¦ 453,0¦ 453,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦522.29.00¦ ¦ 900,0¦ 878,3¦ 97,6¦ ¦ ¦ ¦ 900,0¦ 878,3¦ 97,6¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦522.29.00¦ 022 ¦ 900,0¦ 878,3¦ 97,6¦ ¦ ¦ ¦ 900,0¦ 878,3¦ 97,6¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦522.40.00¦ ¦ 1160,0¦ 1149,8¦ 99,1¦ ¦ ¦ ¦ 1160,0¦ 1149,8¦ 99,1¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ßðîñëàâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ïðîãðàììû ¦ 803 ¦ 07 ¦ 09 ¦522.40.02¦ ¦ 1160,0¦ 1149,8¦ 99,1¦ ¦ ¦ ¦ 1160,0¦ 1149,8¦ 99,1¦ ¦ ¦ ¦
¦ïî ýíåðãîýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 07 ¦ 09 ¦522.40.02¦ 001 ¦ 1160,0¦ 1149,8¦ 99,1¦ ¦ ¦ ¦ 1160,0¦ 1149,8¦ 99,1¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 803 ¦ 07 ¦ 09 ¦795.00.00¦ ¦ 64114,0¦ 56980,1¦ 88,9¦ 64114,0¦ 56980,1¦ 88,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.04.00¦ ¦ 120,0¦ 120,0¦ 100,0¦ 120,0¦ 120,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.04.00¦ 022 ¦ 120,0¦ 120,0¦ 100,0¦ 120,0¦ 120,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.06.00¦ ¦ 40,0¦ 40,0¦ 100,0¦ 40,0¦ 40,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.06.00¦ 022 ¦ 40,0¦ 40,0¦ 100,0¦ 40,0¦ 40,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.08.00¦ ¦ 42640,0¦ 39398,4¦ 92,4¦ 42640,0¦ 39398,4¦ 92,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.08.00¦ 022 ¦ 42640,0¦ 39398,4¦ 92,4¦ 42640,0¦ 39398,4¦ 92,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.10.00¦ ¦ 3700,0¦ 3246,6¦ 87,7¦ 3700,0¦ 3246,6¦ 87,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.10.00¦ 022 ¦ 3700,0¦ 3246,6¦ 87,7¦ 3700,0¦ 3246,6¦ 87,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 07 ¦ 09 ¦795.18.00¦ ¦ 263,7¦ 259,3¦ 98,3¦ 263,7¦ 259,3¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.18.00¦ 022 ¦ 263,7¦ 259,3¦ 98,3¦ 263,7¦ 259,3¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦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¦ ¦ 14560,0¦ 11125,5¦ 76,4¦ 14560,0¦ 11125,5¦ 76,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà ßðîñëàâëÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 803 ¦ 07 ¦ 09 ¦795.23.00¦ 022 ¦ 14560,0¦ 11125,5¦ 76,4¦ 14560,0¦ 11125,5¦ 76,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ ¦ ¦ ¦ 101597,0¦ 99553,2¦ 98,0¦ 2430,0¦ 1510,6¦ 62,2¦ 99167,0¦ 98042,6¦ 98,9¦ 98420,0¦ 97317,6¦ 98,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 803 ¦ 10 ¦ 03 ¦ ¦ ¦ 2430,0¦ 1510,6¦ 62,2¦ 2430,0¦ 1510,6¦ 62,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 803 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 2430,0¦ 1510,6¦ 62,2¦ 2430,0¦ 1510,6¦ 62,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 20,0¦ 9,0¦ 45,0¦ 20,0¦ 9,0¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 803 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 20,0¦ 9,0¦ 45,0¦ 20,0¦ 9,0¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 803 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 2410,0¦ 1501,6¦ 62,3¦ 2410,0¦ 1501,6¦ 62,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 803 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 2410,0¦ 1501,6¦ 62,3¦ 2410,0¦ 1501,6¦ 62,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 2410,0¦ 1501,6¦ 62,3¦ 2410,0¦ 1501,6¦ 62,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦ 803 ¦ 10 ¦ 04 ¦ ¦ ¦ 99167,0¦ 98042,6¦ 98,9¦ ¦ ¦ ¦ 99167,0¦ 98042,6¦ 98,9¦ 98420,0¦ 97317,6¦ 98,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 803 ¦ 10 ¦ 04 ¦505.00.00¦ ¦ 1774,2¦ 1395,6¦ 78,7¦ ¦ ¦ ¦ 1774,2¦ 1395,6¦ 78,7¦ 1774,2¦ 1395,6¦ 78,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 803 ¦ 10 ¦ 04 ¦505.05.00¦ ¦ 1774,2¦ 1395,6¦ 78,7¦ ¦ ¦ ¦ 1774,2¦ 1395,6¦ 78,7¦ 1774,2¦ 1395,6¦ 78,7¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦ 803 ¦ 10 ¦ 04 ¦505.05.02¦ ¦ 1774,2¦ 1395,6¦ 78,7¦ ¦ ¦ ¦ 1774,2¦ 1395,6¦ 78,7¦ 1774,2¦ 1395,6¦ 78,7¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦505.05.02¦ 005 ¦ 1774,2¦ 1395,6¦ 78,7¦ ¦ ¦ ¦ 1774,2¦ 1395,6¦ 78,7¦ 1774,2¦ 1395,6¦ 78,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 803 ¦ 10 ¦ 04 ¦514.00.00¦ ¦ 3123,2¦ 2532,2¦ 81,1¦ ¦ ¦ ¦ 3123,2¦ 2532,2¦ 81,1¦ 3123,2¦ 2532,2¦ 81,1¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 10 ¦ 04 ¦514.01.00¦ ¦ 3123,2¦ 2532,2¦ 81,1¦ ¦ ¦ ¦ 3123,2¦ 2532,2¦ 81,1¦ 3123,2¦ 2532,2¦ 81,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦514.01.00¦ 005 ¦ 1574,2¦ 1224,9¦ 77,8¦ ¦ ¦ ¦ 1574,2¦ 1224,9¦ 77,8¦ 1574,2¦ 1224,9¦ 77,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 803 ¦ 10 ¦ 04 ¦514.01.00¦ 013 ¦ 1549,0¦ 1307,3¦ 84,4¦ ¦ ¦ ¦ 1549,0¦ 1307,3¦ 84,4¦ 1549,0¦ 1307,3¦ 84,4¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 803 ¦ 10 ¦ 04 ¦520.00.00¦ ¦ 93522,6¦ 93389,8¦ 99,9¦ ¦ ¦ ¦ 93522,6¦ 93389,8¦ 99,9¦ 93522,6¦ 93389,8¦ 99,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 803 ¦ 10 ¦ 04 ¦520.13.00¦ ¦ 92751,9¦ 92642,9¦ 99,9¦ ¦ ¦ ¦ 92751,9¦ 92642,9¦ 99,9¦ 92751,9¦ 92642,9¦ 99,9¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 803 ¦ 10 ¦ 04 ¦520.13.11¦ ¦ 13042,4¦ 12953,8¦ 99,3¦ ¦ ¦ ¦ 13042,4¦ 12953,8¦ 99,3¦ 13042,4¦ 12953,8¦ 99,3¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦520.13.11¦ 005 ¦ 13042,4¦ 12953,8¦ 99,3¦ ¦ ¦ ¦ 13042,4¦ 12953,8¦ 99,3¦ 13042,4¦ 12953,8¦ 99,3¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ¦ 803 ¦ 10 ¦ 04 ¦520.13.12¦ ¦ 17249,7¦ 17242,1¦ 100,0¦ ¦ ¦ ¦ 17249,7¦ 17242,1¦ 100,0¦ 17249,7¦ 17242,1¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 10 ¦ 04 ¦520.13.12¦ 500 ¦ 17249,7¦ 17242,1¦ 100,0¦ ¦ ¦ ¦ 17249,7¦ 17242,1¦ 100,0¦ 17249,7¦ 17242,1¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 803 ¦ 10 ¦ 04 ¦520.13.20¦ ¦ 62459,8¦ 62447,0¦ 100,0¦ ¦ ¦ ¦ 62459,8¦ 62447,0¦ 100,0¦ 62459,8¦ 62447,0¦ 100,0¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 10 ¦ 04 ¦520.13.20¦ 005 ¦ 62459,8¦ 62447,0¦ 100,0¦ ¦ ¦ ¦ 62459,8¦ 62447,0¦ 100,0¦ 62459,8¦ 62447,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 803 ¦ 10 ¦ 04 ¦520.30.00¦ ¦ 770,7¦ 746,9¦ 96,9¦ ¦ ¦ ¦ 770,7¦ 746,9¦ 96,9¦ 770,7¦ 746,9¦ 96,9¦
¦ïàòðîíàòíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ¦ 803 ¦ 10 ¦ 04 ¦520.30.12¦ ¦ 770,7¦ 746,9¦ 96,9¦ ¦ ¦ ¦ 770,7¦ 746,9¦ 96,9¦ 770,7¦ 746,9¦ 96,9¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 803 ¦ 10 ¦ 04 ¦520.30.12¦ 500 ¦ 770,7¦ 746,9¦ 96,9¦ ¦ ¦ ¦ 770,7¦ 746,9¦ 96,9¦ 770,7¦ 746,9¦ 96,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 10 ¦ 04 ¦522.00.00¦ ¦ 747,0¦ 725,0¦ 97,1¦ ¦ ¦ ¦ 747,0¦ 725,0¦ 97,1¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 10 ¦ 04 ¦522.13.00¦ ¦ 747,0¦ 725,0¦ 97,1¦ ¦ ¦ ¦ 747,0¦ 725,0¦ 97,1¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 803 ¦ 10 ¦ 04 ¦522.13.02¦ ¦ 397,0¦ 375,0¦ 94,5¦ ¦ ¦ ¦ 397,0¦ 375,0¦ 94,5¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 10 ¦ 04 ¦522.13.02¦ 068 ¦ 397,0¦ 375,0¦ 94,5¦ ¦ ¦ ¦ 397,0¦ 375,0¦ 94,5¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 803 ¦ 10 ¦ 04 ¦522.13.05¦ ¦ 350,0¦ 350,0¦ 100,0¦ ¦ ¦ ¦ 350,0¦ 350,0¦ 100,0¦ ¦ ¦ ¦
¦ïîäïðîãðàììå "Ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦ 10 ¦ 04 ¦522.13.05¦ 068 ¦ 350,0¦ 350,0¦ 100,0¦ ¦ ¦ ¦ 350,0¦ 350,0¦ 100,0¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äåïàðòàìåíò ôèíàíñîâ ìýðèè ¦ 804 ¦ ¦ ¦ ¦ ¦ 287705,6¦ 280182,4¦ 97,4¦ 287705,6¦ 280182,4¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ ¦ 287672,0¦ 280154,9¦ 97,4¦ 287672,0¦ 280154,9¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 804 ¦ 01 ¦ 06 ¦ ¦ ¦ 68025,1¦ 65133,6¦ 95,7¦ 68025,1¦ 65133,6¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 804 ¦ 01 ¦ 06 ¦002.00.00¦ ¦ 68025,1¦ 65133,6¦ 95,7¦ 68025,1¦ 65133,6¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 06 ¦002.04.00¦ ¦ 68025,1¦ 65133,6¦ 95,7¦ 68025,1¦ 65133,6¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 06 ¦002.04.00¦ 500 ¦ 68025,1¦ 65133,6¦ 95,7¦ 68025,1¦ 65133,6¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 804 ¦ 01 ¦ 11 ¦ ¦ ¦ 213000,0¦ 211280,4¦ 99,2¦ 213000,0¦ 211280,4¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 804 ¦ 01 ¦ 11 ¦065.00.00¦ ¦ 213000,0¦ 211280,4¦ 99,2¦ 213000,0¦ 211280,4¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 804 ¦ 01 ¦ 11 ¦065.03.00¦ ¦ 213000,0¦ 211280,4¦ 99,2¦ 213000,0¦ 211280,4¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 804 ¦ 01 ¦ 11 ¦065.03.00¦ 013 ¦ 213000,0¦ 211280,4¦ 99,2¦ 213000,0¦ 211280,4¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 804 ¦ 01 ¦ 14 ¦ ¦ ¦ 6646,9¦ 3740,9¦ 56,3¦ 6646,9¦ 3740,9¦ 56,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 804 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 501,4¦ 217,1¦ 43,3¦ 501,4¦ 217,1¦ 43,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 804 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 501,4¦ 217,1¦ 43,3¦ 501,4¦ 217,1¦ 43,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ 804 ¦ 01 ¦ 14 ¦092.03.02¦ ¦ 500,0¦ 215,8¦ 43,2¦ 500,0¦ 215,8¦ 43,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ êàçíû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 14 ¦092.03.02¦ 500 ¦ 500,0¦ 215,8¦ 43,2¦ 500,0¦ 215,8¦ 43,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Àãåíòñêîå âîçíàãðàæäåíèå áàíêó ¦ 804 ¦ 01 ¦ 14 ¦092.03.05¦ ¦ 1,4¦ 1,3¦ 92,9¦ 1,4¦ 1,3¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 804 ¦ 01 ¦ 14 ¦092.03.05¦ 013 ¦ 1,4¦ 1,3¦ 92,9¦ 1,4¦ 1,3¦ 92,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 804 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 4020,0¦ 1398,3¦ 34,8¦ 4020,0¦ 1398,3¦ 34,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 804 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 4020,0¦ 1398,3¦ 34,8¦ 4020,0¦ 1398,3¦ 34,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 4020,0¦ 1398,3¦ 34,8¦ 4020,0¦ 1398,3¦ 34,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 804 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 2125,5¦ 2125,5¦ 100,0¦ 2125,5¦ 2125,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 804 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 2125,5¦ 2125,5¦ 100,0¦ 2125,5¦ 2125,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 804 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 2125,5¦ 2125,5¦ 100,0¦ 2125,5¦ 2125,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 804 ¦ 07 ¦ ¦ ¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 804 ¦ 07 ¦ 07 ¦ ¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 804 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 804 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 804 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 804 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 804 ¦ 10 ¦ ¦ ¦ ¦ 22,5¦ 16,4¦ 72,9¦ 22,5¦ 16,4¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 804 ¦ 10 ¦ 03 ¦ ¦ ¦ 22,5¦ 16,4¦ 72,9¦ 22,5¦ 16,4¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 804 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 22,5¦ 16,4¦ 72,9¦ 22,5¦ 16,4¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 804 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 22,5¦ 16,4¦ 72,9¦ 22,5¦ 16,4¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 804 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 22,5¦ 16,4¦ 72,9¦ 22,5¦ 16,4¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 804 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 22,5¦ 16,4¦ 72,9¦ 22,5¦ 16,4¦ 72,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äåïàðòàìåíò ãîðîäñêîãî ¦ 805 ¦ ¦ ¦ ¦ ¦ 5280722,1¦ 4631137,7¦ 87,7¦ 2638847,5¦ 2588793,4¦ 98,1¦ 2641874,6¦ 2042344,3¦ 77,3¦ 21987,6¦ 21237,0¦ 96,6¦
¦õîçÿéñòâà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ ¦ 23623,5¦ 23623,5¦ 100,0¦ 23623,5¦ 23623,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 805 ¦ 01 ¦ 14 ¦ ¦ ¦ 23623,5¦ 23623,5¦ 100,0¦ 23623,5¦ 23623,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 805 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 22137,1¦ 22137,1¦ 100,0¦ 22137,1¦ 22137,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ 805 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 22137,1¦ 22137,1¦ 100,0¦ 22137,1¦ 22137,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 805 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 22137,1¦ 22137,1¦ 100,0¦ 22137,1¦ 22137,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 22137,1¦ 22137,1¦ 100,0¦ 22137,1¦ 22137,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 805 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 805 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 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 ¦ ¦ ¦ ¦ 3263300,1¦ 2644248,1¦ 81,0¦ 812178,1¦ 791905,4¦ 97,5¦ 2451122,0¦ 1852342,7¦ 75,6¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 805 ¦ 04 ¦ 02 ¦ ¦ ¦ 3150,0¦ 3126,9¦ 99,3¦ 3150,0¦ 3126,9¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âîïðîñû òîïëèâíî - ¦ 805 ¦ 04 ¦ 02 ¦248.00.00¦ ¦ 3150,0¦ 3126,9¦ 99,3¦ 3150,0¦ 3126,9¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî - ¦ 805 ¦ 04 ¦ 02 ¦248.01.00¦ ¦ 3150,0¦ 3126,9¦ 99,3¦ 3150,0¦ 3126,9¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 04 ¦ 02 ¦248.01.00¦ 006 ¦ 3150,0¦ 3126,9¦ 99,3¦ 3150,0¦ 3126,9¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äîðîæíîå õîçÿéñòâî ¦ 805 ¦ 04 ¦ 09 ¦ ¦ ¦ 3259884,1¦ 2640855,2¦ 81,0¦ 808762,1¦ 788512,5¦ 97,5¦ 2451122,0¦ 1852342,7¦ 75,6¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 04 ¦ 09 ¦100.00.00¦ ¦ 2952211,0¦ 2333978,2¦ 79,1¦ 551693,0¦ 532238,7¦ 96,5¦ 2400518,0¦ 1801739,5¦ 75,1¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 04 ¦ 09 ¦100.01.00¦ ¦ 302597,7¦ 284392,4¦ 94,0¦ 17252,7¦ 9971,9¦ 57,8¦ 285345,0¦ 274420,5¦ 96,2¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 805 ¦ 04 ¦ 09 ¦100.01.02¦ ¦ 302597,7¦ 284392,4¦ 94,0¦ 17252,7¦ 9971,9¦ 57,8¦ 285345,0¦ 274420,5¦ 96,2¦ ¦ ¦ ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 04 ¦ 09 ¦100.01.02¦ 003 ¦ 302597,7¦ 284392,4¦ 94,0¦ 17252,7¦ 9971,9¦ 57,8¦ 285345,0¦ 274420,5¦ 96,2¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 04 ¦ 09 ¦100.81.00¦ ¦ 2649613,3¦ 2049585,8¦ 77,4¦ 534440,3¦ 522266,8¦ 97,7¦ 2115173,0¦ 1527319,0¦ 72,2¦ ¦ ¦ ¦
¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2010 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 805 ¦ 04 ¦ 09 ¦100.81.03¦ ¦ 2649613,3¦ 2049585,8¦ 77,4¦ 534440,3¦ 522266,8¦ 97,7¦ 2115173,0¦ 1527319,0¦ 72,2¦ ¦ ¦ ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 04 ¦ 09 ¦100.81.03¦ 003 ¦ 2649613,3¦ 2049585,8¦ 77,4¦ 534440,3¦ 522266,8¦ 97,7¦ 2115173,0¦ 1527319,0¦ 72,2¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 805 ¦ 04 ¦ 09 ¦315.00.00¦ ¦ 307673,1¦ 306877,0¦ 99,7¦ 257069,1¦ 256273,8¦ 99,7¦ 50604,0¦ 50603,2¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 805 ¦ 04 ¦ 09 ¦315.02.00¦ ¦ 307673,1¦ 306877,0¦ 99,7¦ 257069,1¦ 256273,8¦ 99,7¦ 50604,0¦ 50603,2¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ 805 ¦ 04 ¦ 09 ¦315.02.01¦ ¦ 307673,1¦ 306877,0¦ 99,7¦ 257069,1¦ 256273,8¦ 99,7¦ 50604,0¦ 50603,2¦ 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 ¦ 805 ¦ 04 ¦ 09 ¦315.02.01¦ 003 ¦ 40881,9¦ 40576,6¦ 99,3¦ 40881,9¦ 40576,6¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 04 ¦ 09 ¦315.02.01¦ 500 ¦ 266791,2¦ 266300,4¦ 99,8¦ 216187,2¦ 215697,2¦ 99,8¦ 50604,0¦ 50603,2¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 04 ¦ 12 ¦ ¦ ¦ 266,0¦ 266,0¦ 100,0¦ 266,0¦ 266,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 805 ¦ 04 ¦ 12 ¦345.00.00¦ ¦ 266,0¦ 266,0¦ 100,0¦ 266,0¦ 266,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 805 ¦ 04 ¦ 12 ¦345.01.00¦ ¦ 266,0¦ 266,0¦ 100,0¦ 266,0¦ 266,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 04 ¦ 12 ¦345.01.00¦ 500 ¦ 266,0¦ 266,0¦ 100,0¦ 266,0¦ 266,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 805 ¦ 05 ¦ ¦ ¦ ¦ 1873640,5¦ 1843696,1¦ 98,4¦ 1703728,0¦ 1674502,6¦ 98,3¦ 169912,5¦ 169193,5¦ 99,6¦ 1147,5¦ 428,9¦ 37,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 805 ¦ 05 ¦ 01 ¦ ¦ ¦ 464919,3¦ 455132,7¦ 97,9¦ 298593,3¦ 288806,7¦ 96,7¦ 166326,0¦ 166326,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.00.00¦ ¦ 184140,8¦ 183774,0¦ 99,8¦ 17814,8¦ 17448,0¦ 97,9¦ 166326,0¦ 166326,0¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.01.00¦ ¦ 150312,8¦ 150312,8¦ 100,0¦ ¦ ¦ ¦ 150312,8¦ 150312,8¦ 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¦ ¦ 150312,8¦ 150312,8¦ 100,0¦ ¦ ¦ ¦ 150312,8¦ 150312,8¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦098.01.01¦ 006 ¦ 150312,8¦ 150312,8¦ 100,0¦ ¦ ¦ ¦ 150312,8¦ 150312,8¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.02.00¦ ¦ 32032,2¦ 32032,1¦ 100,0¦ 16019,0¦ 16018,9¦ 100,0¦ 16013,2¦ 16013,2¦ 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¦ ¦ 32032,2¦ 32032,1¦ 100,0¦ 16019,0¦ 16018,9¦ 100,0¦ 16013,2¦ 16013,2¦ 100,0¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦098.02.01¦ 006 ¦ 32032,2¦ 32032,1¦ 100,0¦ 16019,0¦ 16018,9¦ 100,0¦ 16013,2¦ 16013,2¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 805 ¦ 05 ¦ 01 ¦098.03.00¦ ¦ 1795,8¦ 1429,1¦ 79,6¦ 1795,8¦ 1429,1¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ãîðîäñêîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè æèëûõ è íåæèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦098.03.00¦ 006 ¦ 1795,8¦ 1429,1¦ 79,6¦ 1795,8¦ 1429,1¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 01 ¦102.00.00¦ ¦ 10540,0¦ 9194,2¦ 87,2¦ 10540,0¦ 9194,2¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 01 ¦102.01.00¦ ¦ 10540,0¦ 9194,2¦ 87,2¦ 10540,0¦ 9194,2¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 01 ¦102.01.02¦ ¦ 10540,0¦ 9194,2¦ 87,2¦ 10540,0¦ 9194,2¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 01 ¦102.01.02¦ 003 ¦ 10540,0¦ 9194,2¦ 87,2¦ 10540,0¦ 9194,2¦ 87,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 805 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 190238,5¦ 185239,7¦ 97,4¦ 190238,5¦ 185239,7¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 805 ¦ 05 ¦ 01 ¦350.01.00¦ ¦ 74190,5¦ 74190,5¦ 100,0¦ 74190,5¦ 74190,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 74190,5¦ 74190,5¦ 100,0¦ 74190,5¦ 74190,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ 805 ¦ 05 ¦ 01 ¦350.02.00¦ ¦ 41818,3¦ 40000,3¦ 95,7¦ 41818,3¦ 40000,3¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòà ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 01 ¦350.02.00¦ 006 ¦ 2148,9¦ 2148,9¦ 100,0¦ 2148,9¦ 2148,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.02.00¦ 500 ¦ 39669,4¦ 37851,4¦ 95,4¦ 39669,4¦ 37851,4¦ 95,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 805 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 74229,7¦ 71048,9¦ 95,7¦ 74229,7¦ 71048,9¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà çà ñîäåðæàíèå è ðåìîíò ¦ 805 ¦ 05 ¦ 01 ¦350.03.01¦ ¦ 4180,6¦ 4180,5¦ 100,0¦ 4180,6¦ 4180,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèð, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî íå çàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.03.01¦ 500 ¦ 4180,6¦ 4180,5¦ 100,0¦ 4180,6¦ 4180,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåìîíò ìóíèöèïàëüíûõ æèëûõ ¦ 805 ¦ 05 ¦ 01 ¦350.03.02¦ ¦ 6965,7¦ 3929,8¦ 56,4¦ 6965,7¦ 3929,8¦ 56,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 6965,7¦ 3929,8¦ 56,4¦ 6965,7¦ 3929,8¦ 56,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 05 ¦ 01 ¦350.03.03¦ ¦ 288,0¦ 272,3¦ 94,5¦ 288,0¦ 272,3¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 288,0¦ 272,3¦ 94,5¦ 288,0¦ 272,3¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 805 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 62795,4¦ 62666,3¦ 99,8¦ 62795,4¦ 62666,3¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 62795,4¦ 62666,3¦ 99,8¦ 62795,4¦ 62666,3¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 05 ¦ 01 ¦795.00.00¦ ¦ 80000,0¦ 76924,8¦ 96,2¦ 80000,0¦ 76924,8¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 01 ¦795.21.00¦ ¦ 80000,0¦ 76924,8¦ 96,2¦ 80000,0¦ 76924,8¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîññòàíîâëåíèå áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâ è âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäîâ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 01 ¦795.21.00¦ 500 ¦ 80000,0¦ 76924,8¦ 96,2¦ 80000,0¦ 76924,8¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 805 ¦ 05 ¦ 02 ¦ ¦ ¦ 166522,3¦ 162360,1¦ 97,5¦ 165929,6¦ 161767,8¦ 97,5¦ 592,7¦ 592,3¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 02 ¦102.00.00¦ ¦ 15411,2¦ 12109,6¦ 78,6¦ 15411,2¦ 12109,6¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 02 ¦102.01.00¦ ¦ 15411,2¦ 12109,6¦ 78,6¦ 15411,2¦ 12109,6¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 15411,2¦ 12109,6¦ 78,6¦ 15411,2¦ 12109,6¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 02 ¦102.01.02¦ 003 ¦ 15411,2¦ 12109,6¦ 78,6¦ 15411,2¦ 12109,6¦ 78,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 805 ¦ 05 ¦ 02 ¦351.00.00¦ ¦ 150513,4¦ 149653,2¦ 99,4¦ 150513,4¦ 149653,2¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 805 ¦ 05 ¦ 02 ¦351.05.00¦ ¦ 150513,4¦ 149653,2¦ 99,4¦ 150513,4¦ 149653,2¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 805 ¦ 05 ¦ 02 ¦351.05.01¦ ¦ 48891,8¦ 48891,8¦ 100,0¦ 48891,8¦ 48891,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 48891,8¦ 48891,8¦ 100,0¦ 48891,8¦ 48891,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà óñëóã ïðî÷èì ¦ 805 ¦ 05 ¦ 02 ¦351.05.02¦ ¦ 8962,5¦ 8916,9¦ 99,5¦ 8962,5¦ 8916,9¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 805 ¦ 05 ¦ 02 ¦351.05.02¦ 019 ¦ 4070,0¦ 4069,7¦ 100,0¦ 4070,0¦ 4069,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦351.05.02¦ 500 ¦ 4892,5¦ 4847,2¦ 99,1¦ 4892,5¦ 4847,2¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ¦ 805 ¦ 05 ¦ 02 ¦351.05.03¦ ¦ 7181,3¦ 7181,3¦ 100,0¦ 7181,3¦ 7181,3¦ 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 ¦ 7181,3¦ 7181,3¦ 100,0¦ 7181,3¦ 7181,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà çà îòîïëåíèå êâàðòèð, ¦ 805 ¦ 05 ¦ 02 ¦351.05.04¦ ¦ 5087,6¦ 5087,6¦ 100,0¦ 5087,6¦ 5087,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, âðåìåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå çàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦351.05.04¦ 500 ¦ 5087,6¦ 5087,6¦ 100,0¦ 5087,6¦ 5087,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ íà âîçìåùåíèå çàòðàò ¦ 805 ¦ 05 ¦ 02 ¦351.05.05¦ ¦ 29501,0¦ 29501,0¦ 100,0¦ 29501,0¦ 29501,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 02 ¦351.05.05¦ 006 ¦ 29501,0¦ 29501,0¦ 100,0¦ 29501,0¦ 29501,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå è ðåìîíò áåñõîçÿéíûõ¦ 805 ¦ 05 ¦ 02 ¦351.05.06¦ ¦ 889,2¦ 74,7¦ 8,4¦ 889,2¦ 74,7¦ 8,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 02 ¦351.05.06¦ 500 ¦ 889,2¦ 74,7¦ 8,4¦ 889,2¦ 74,7¦ 8,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ íà âîçìåùåíèå çàòðàò ¦ 805 ¦ 05 ¦ 02 ¦351.05.07¦ ¦ 50000,0¦ 49999,9¦ 100,0¦ 50000,0¦ 49999,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîäåðæàíèþ è òåêóùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìóíèöèïàëüíûõ òåïëîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 02 ¦351.05.07¦ 006 ¦ 50000,0¦ 49999,9¦ 100,0¦ 50000,0¦ 49999,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 05 ¦ 02 ¦795.00.00¦ ¦ 597,7¦ 597,3¦ 99,9¦ 5,0¦ 5,0¦ 100,0¦ 592,7¦ 592,3¦ 99,9¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 02 ¦795.13.00¦ ¦ 597,7¦ 597,3¦ 99,9¦ 5,0¦ 5,0¦ 100,0¦ 592,7¦ 592,3¦ 99,9¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ãîðîäà ßðîñëàâëÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 02 ¦795.13.00¦ 003 ¦ 597,7¦ 597,3¦ 99,9¦ 5,0¦ 5,0¦ 100,0¦ 592,7¦ 592,3¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Áëàãîóñòðîéñòâî ¦ 805 ¦ 05 ¦ 03 ¦ ¦ ¦ 1144397,6¦ 1130863,9¦ 98,8¦ 1142551,3¦ 1129017,6¦ 98,8¦ 1846,3¦ 1846,3¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 03 ¦102.00.00¦ ¦ 140,2¦ 140,1¦ 99,9¦ 140,2¦ 140,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 03 ¦102.01.00¦ ¦ 140,2¦ 140,1¦ 99,9¦ 140,2¦ 140,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 05 ¦ 03 ¦102.01.02¦ ¦ 140,2¦ 140,1¦ 99,9¦ 140,2¦ 140,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 03 ¦102.01.02¦ 003 ¦ 140,2¦ 140,1¦ 99,9¦ 140,2¦ 140,1¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 805 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 830810,3¦ 819500,0¦ 98,6¦ 828964,0¦ 817653,7¦ 98,6¦ 1846,3¦ 1846,3¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Óëè÷íîå îñâåùåíèå ¦ 805 ¦ 05 ¦ 03 ¦600.01.00¦ ¦ 163050,1¦ 159498,5¦ 97,8¦ 163050,1¦ 159498,5¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.01.00¦ 500 ¦ 163050,1¦ 159498,5¦ 97,8¦ 163050,1¦ 159498,5¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 805 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 597679,1¦ 589929,8¦ 98,7¦ 595832,8¦ 588083,5¦ 98,7¦ 1846,3¦ 1846,3¦ 100,0¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 805 ¦ 05 ¦ 03 ¦600.02.00¦ 006 ¦ 22000,0¦ 22000,0¦ 100,0¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 575679,1¦ 567929,8¦ 98,7¦ 573832,8¦ 566083,5¦ 98,6¦ 1846,3¦ 1846,3¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 805 ¦ 05 ¦ 03 ¦600.04.00¦ ¦ 23082,5¦ 23082,5¦ 100,0¦ 23082,5¦ 23082,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 805 ¦ 05 ¦ 03 ¦600.04.00¦ 019 ¦ 23082,5¦ 23082,5¦ 100,0¦ 23082,5¦ 23082,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 805 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 46998,6¦ 46989,2¦ 100,0¦ 46998,6¦ 46989,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 46998,6¦ 46989,2¦ 100,0¦ 46998,6¦ 46989,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 313447,1¦ 311223,8¦ 99,3¦ 313447,1¦ 311223,8¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 4113,4¦ 4021,8¦ 97,8¦ 4113,4¦ 4021,8¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 4113,4¦ 4021,8¦ 97,8¦ 4113,4¦ 4021,8¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 03 ¦795.09.00¦ ¦ 115406,4¦ 114478,4¦ 99,2¦ 115406,4¦ 114478,4¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îçåëåíåíèå è áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé â ãîðîäå ßðîñëàâëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦795.09.00¦ 500 ¦ 115406,4¦ 114478,4¦ 99,2¦ 115406,4¦ 114478,4¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 03 ¦795.10.00¦ ¦ 2574,3¦ 1370,6¦ 53,2¦ 2574,3¦ 1370,6¦ 53,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò íàðóæíîãî îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 03 ¦795.10.00¦ 500 ¦ 2574,3¦ 1370,6¦ 53,2¦ 2574,3¦ 1370,6¦ 53,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 05 ¦ 03 ¦795.16.00¦ ¦ 191353,0¦ 191353,0¦ 100,0¦ 191353,0¦ 191353,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 05 ¦ 03 ¦795.16.00¦ 003 ¦ 191353,0¦ 191353,0¦ 100,0¦ 191353,0¦ 191353,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 05 ¦ 05 ¦ ¦ ¦ 97801,3¦ 95339,4¦ 97,5¦ 96653,8¦ 94910,5¦ 98,2¦ 1147,5¦ 428,9¦ 37,4¦ 1147,5¦ 428,9¦ 37,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 805 ¦ 05 ¦ 05 ¦002.00.00¦ ¦ 96653,8¦ 94910,5¦ 98,2¦ 96653,8¦ 94910,5¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 05 ¦ 05 ¦002.04.00¦ ¦ 38219,4¦ 37940,6¦ 99,3¦ 38219,4¦ 37940,6¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 805 ¦ 05 ¦ 05 ¦002.04.00¦ 500 ¦ 38219,4¦ 37940,6¦ 99,3¦ 38219,4¦ 37940,6¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 05 ¦ 05 ¦002.99.00¦ ¦ 58434,4¦ 56969,9¦ 97,5¦ 58434,4¦ 56969,9¦ 97,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ ¦ 805 ¦ 05 ¦ 05 ¦002.99.03¦ ¦ 32559,8¦ 32166,5¦ 98,8¦ 32559,8¦ 32166,5¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ßðîñëàâëüîáùåæèòèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 05 ¦ 05 ¦002.99.03¦ 001 ¦ 32559,8¦ 32166,5¦ 98,8¦ 32559,8¦ 32166,5¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ "Àãåíòñòâî ïî ¦ 805 ¦ 05 ¦ 05 ¦002.99.04¦ ¦ 25874,6¦ 24803,4¦ 95,9¦ 25874,6¦ 24803,4¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó çàêàçó ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 05 ¦ 05 ¦002.99.04¦ 001 ¦ 25874,6¦ 24803,4¦ 95,9¦ 25874,6¦ 24803,4¦ 95,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 805 ¦ 05 ¦ 05 ¦510.00.00¦ ¦ 1147,5¦ 428,9¦ 37,4¦ ¦ ¦ ¦ 1147,5¦ 428,9¦ 37,4¦ 1147,5¦ 428,9¦ 37,4¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 805 ¦ 05 ¦ 05 ¦510.03.00¦ ¦ 1147,5¦ 428,9¦ 37,4¦ ¦ ¦ ¦ 1147,5¦ 428,9¦ 37,4¦ 1147,5¦ 428,9¦ 37,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 05 ¦ 05 ¦510.03.00¦ 001 ¦ 1147,5¦ 428,9¦ 37,4¦ ¦ ¦ ¦ 1147,5¦ 428,9¦ 37,4¦ 1147,5¦ 428,9¦ 37,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 805 ¦ 06 ¦ ¦ ¦ ¦ 2230,2¦ 2129,8¦ 95,5¦ 2230,2¦ 2129,8¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦ 805 ¦ 06 ¦ 03 ¦ ¦ ¦ 742,6¦ 742,6¦ 100,0¦ 742,6¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 805 ¦ 06 ¦ 03 ¦410.00.00¦ ¦ 742,6¦ 742,6¦ 100,0¦ 742,6¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 805 ¦ 06 ¦ 03 ¦410.01.00¦ ¦ 742,6¦ 742,6¦ 100,0¦ 742,6¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 805 ¦ 06 ¦ 03 ¦410.01.00¦ 443 ¦ 742,6¦ 742,6¦ 100,0¦ 742,6¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 06 ¦ 05 ¦ ¦ ¦ 1487,6¦ 1387,2¦ 93,3¦ 1487,6¦ 1387,2¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 06 ¦ 05 ¦795.00.00¦ ¦ 1487,6¦ 1387,2¦ 93,3¦ 1487,6¦ 1387,2¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 06 ¦ 05 ¦795.07.00¦ ¦ 1487,6¦ 1387,2¦ 93,3¦ 1487,6¦ 1387,2¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 805 ¦ 06 ¦ 05 ¦795.07.00¦ 443 ¦ 1487,6¦ 1387,2¦ 93,3¦ 1487,6¦ 1387,2¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 805 ¦ 07 ¦ ¦ ¦ ¦ 17,9¦ 14,8¦ 82,7¦ 17,9¦ 14,8¦ 82,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 805 ¦ 07 ¦ 07 ¦ ¦ ¦ 17,9¦ 14,8¦ 82,7¦ 17,9¦ 14,8¦ 82,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 17,9¦ 14,8¦ 82,7¦ 17,9¦ 14,8¦ 82,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 17,9¦ 14,8¦ 82,7¦ 17,9¦ 14,8¦ 82,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 805 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 17,9¦ 14,8¦ 82,7¦ 17,9¦ 14,8¦ 82,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 17,9¦ 14,8¦ 82,7¦ 17,9¦ 14,8¦ 82,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 805 ¦ 08 ¦ ¦ ¦ ¦ 1761,0¦ 1398,5¦ 79,4¦ 1761,0¦ 1398,5¦ 79,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà ¦ 805 ¦ 08 ¦ 01 ¦ ¦ ¦ 1102,0¦ 1101,9¦ 100,0¦ 1102,0¦ 1101,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 08 ¦ 01 ¦102.00.00¦ ¦ 1102,0¦ 1101,9¦ 100,0¦ 1102,0¦ 1101,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 08 ¦ 01 ¦102.01.00¦ ¦ 1102,0¦ 1101,9¦ 100,0¦ 1102,0¦ 1101,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 805 ¦ 08 ¦ 01 ¦102.01.02¦ ¦ 1102,0¦ 1101,9¦ 100,0¦ 1102,0¦ 1101,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 805 ¦ 08 ¦ 01 ¦102.01.02¦ 003 ¦ 1102,0¦ 1101,9¦ 100,0¦ 1102,0¦ 1101,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 08 ¦ 06 ¦ ¦ ¦ 659,0¦ 296,6¦ 45,0¦ 659,0¦ 296,6¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 805 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 659,0¦ 296,6¦ 45,0¦ 659,0¦ 296,6¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 805 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 659,0¦ 296,6¦ 45,0¦ 659,0¦ 296,6¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 659,0¦ 296,6¦ 45,0¦ 659,0¦ 296,6¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 805 ¦ 10 ¦ ¦ ¦ ¦ 116148,9¦ 116026,9¦ 99,9¦ 95308,8¦ 95218,8¦ 99,9¦ 20840,1¦ 20808,1¦ 99,8¦ 20840,1¦ 20808,1¦ 99,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 805 ¦ 10 ¦ 03 ¦ ¦ ¦ 116148,9¦ 116026,9¦ 99,9¦ 95308,8¦ 95218,8¦ 99,9¦ 20840,1¦ 20808,1¦ 99,8¦ 20840,1¦ 20808,1¦ 99,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 805 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 116148,9¦ 116026,9¦ 99,9¦ 95308,8¦ 95218,8¦ 99,9¦ 20840,1¦ 20808,1¦ 99,8¦ 20840,1¦ 20808,1¦ 99,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 10 ¦ 03 ¦505.46.00¦ ¦ 9997,3¦ 9994,3¦ 100,0¦ ¦ ¦ ¦ 9997,3¦ 9994,3¦ 100,0¦ 9997,3¦ 9994,3¦ 100,0¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 10 ¦ 03 ¦505.46.01¦ ¦ 1026,7¦ 1023,8¦ 99,7¦ ¦ ¦ ¦ 1026,7¦ 1023,8¦ 99,7¦ 1026,7¦ 1023,8¦ 99,7¦
¦óñëóã ãðàæäàíàì ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" (êðîìå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.46.01¦ 005 ¦ 1026,7¦ 1023,8¦ 99,7¦ ¦ ¦ ¦ 1026,7¦ 1023,8¦ 99,7¦ 1026,7¦ 1023,8¦ 99,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 805 ¦ 10 ¦ 03 ¦505.46.02¦ ¦ 8970,6¦ 8970,5¦ 100,0¦ ¦ ¦ ¦ 8970,6¦ 8970,5¦ 100,0¦ 8970,6¦ 8970,5¦ 100,0¦
¦óñëóã ãðàæäàíàì ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.46.02¦ 005 ¦ 8970,6¦ 8970,5¦ 100,0¦ ¦ ¦ ¦ 8970,6¦ 8970,5¦ 100,0¦ 8970,6¦ 8970,5¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 805 ¦ 10 ¦ 03 ¦505.55.00¦ ¦ 10228,5¦ 10199,6¦ 99,7¦ ¦ ¦ ¦ 10228,5¦ 10199,6¦ 99,7¦ 10228,5¦ 10199,6¦ 99,7¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 805 ¦ 10 ¦ 03 ¦505.55.21¦ ¦ 9924,6¦ 9896,3¦ 99,7¦ ¦ ¦ ¦ 9924,6¦ 9896,3¦ 99,7¦ 9924,6¦ 9896,3¦ 99,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.55.21¦ 005 ¦ 9924,6¦ 9896,3¦ 99,7¦ ¦ ¦ ¦ 9924,6¦ 9896,3¦ 99,7¦ 9924,6¦ 9896,3¦ 99,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 805 ¦ 10 ¦ 03 ¦505.55.30¦ ¦ 303,9¦ 303,3¦ 99,8¦ ¦ ¦ ¦ 303,9¦ 303,3¦ 99,8¦ 303,9¦ 303,3¦ 99,8¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.55.30¦ 005 ¦ 303,9¦ 303,3¦ 99,8¦ ¦ ¦ ¦ 303,9¦ 303,3¦ 99,8¦ 303,9¦ 303,3¦ 99,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 805 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 95923,1¦ 95833,0¦ 99,9¦ 95308,8¦ 95218,8¦ 99,9¦ 614,3¦ 614,2¦ 100,0¦ 614,3¦ 614,2¦ 100,0¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 805 ¦ 10 ¦ 03 ¦505.86.12¦ ¦ 614,3¦ 614,2¦ 100,0¦ ¦ ¦ ¦ 614,3¦ 614,2¦ 100,0¦ 614,3¦ 614,2¦ 100,0¦
¦ìíîãîäåòíûì ñåìüÿì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.12¦ 005 ¦ 614,3¦ 614,2¦ 100,0¦ ¦ ¦ ¦ 614,3¦ 614,2¦ 100,0¦ 614,3¦ 614,2¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ëüãîòû ïî îïëàòå ñòîèìîñòè ¦ 805 ¦ 10 ¦ 03 ¦505.86.21¦ ¦ 13111,1¦ 13111,1¦ 100,0¦ 13111,1¦ 13111,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 13111,1¦ 13111,1¦ 100,0¦ 13111,1¦ 13111,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Çàìåíà ãàçîâîãî îáîðóäîâàíèÿ è ¦ 805 ¦ 10 ¦ 03 ¦505.86.22¦ ¦ 8401,5¦ 8361,6¦ 99,5¦ 8401,5¦ 8361,6¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïëèò ó÷àñòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì, èíâàëèäàì 1 è 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïï, ãðàæäàíàì ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.22¦ 005 ¦ 8401,5¦ 8361,6¦ 99,5¦ 8401,5¦ 8361,6¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ãðàæäàíàì ðàñõîäîâ ¦ 805 ¦ 10 ¦ 03 ¦505.86.23¦ ¦ 73765,8¦ 73724,9¦ 99,9¦ 73765,8¦ 73724,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.23¦ 005 ¦ 73765,8¦ 73724,9¦ 99,9¦ 73765,8¦ 73724,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 805 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 30,4¦ 21,2¦ 69,7¦ 30,4¦ 21,2¦ 69,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 805 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 30,4¦ 21,2¦ 69,7¦ 30,4¦ 21,2¦ 69,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Óïðàâëåíèå ïî ñîöèàëüíîé ¦ 806 ¦ ¦ ¦ ¦ ¦ 2042660,1¦ 1962115,7¦ 96,1¦ 63167,0¦ 61219,6¦ 96,9¦ 1979493,1¦ 1900896,1¦ 96,0¦ 1972548,1¦ 1893956,2¦ 96,0¦
¦ïîääåðæêå íàñåëåíèÿ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ ¦ 222,9¦ 221,6¦ 99,4¦ 222,9¦ 221,6¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 806 ¦ 01 ¦ 14 ¦ ¦ ¦ 222,9¦ 221,6¦ 99,4¦ 222,9¦ 221,6¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 806 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 25,2¦ 95,1¦ 26,5¦ 25,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 806 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 25,2¦ 95,1¦ 26,5¦ 25,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 806 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 25,2¦ 95,1¦ 26,5¦ 25,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ 14377,7¦ 14369,8¦ 99,9¦ 3809,1¦ 3808,9¦ 100,0¦ 10568,6¦ 10560,9¦ 99,9¦ 8030,6¦ 8024,5¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 806 ¦ 07 ¦ 07 ¦ ¦ ¦ 14377,7¦ 14369,8¦ 99,9¦ 3809,1¦ 3808,9¦ 100,0¦ 10568,6¦ 10560,9¦ 99,9¦ 8030,6¦ 8024,5¦ 99,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 806 ¦ 07 ¦ 07 ¦432.00.00¦ ¦ 8030,6¦ 8024,5¦ 99,9¦ ¦ ¦ ¦ 8030,6¦ 8024,5¦ 99,9¦ 8030,6¦ 8024,5¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 806 ¦ 07 ¦ 07 ¦432.02.00¦ ¦ 8030,6¦ 8024,5¦ 99,9¦ ¦ ¦ ¦ 8030,6¦ 8024,5¦ 99,9¦ 8030,6¦ 8024,5¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 806 ¦ 07 ¦ 07 ¦432.02.00¦ 022 ¦ 8030,6¦ 8024,5¦ 99,9¦ ¦ ¦ ¦ 8030,6¦ 8024,5¦ 99,9¦ 8030,6¦ 8024,5¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 07 ¦ 07 ¦522.00.00¦ ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 806 ¦ 07 ¦ 07 ¦522.13.00¦ ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 806 ¦ 07 ¦ 07 ¦522.13.01¦ ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 806 ¦ 07 ¦ 07 ¦522.13.01¦ 022 ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦ 2538,0¦ 2536,4¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 806 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 3809,1¦ 3808,9¦ 100,0¦ 3809,1¦ 3808,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 3809,1¦ 3808,9¦ 100,0¦ 3809,1¦ 3808,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 806 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 210,7¦ 210,6¦ 100,0¦ 210,7¦ 210,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 210,7¦ 210,6¦ 100,0¦ 210,7¦ 210,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðåäîñòàâëåíèå áåñïëàòíûõ ¦ 806 ¦ 07 ¦ 07 ¦795.28.05¦ ¦ 3598,4¦ 3598,3¦ 100,0¦ 3598,4¦ 3598,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê â îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðÿ äëÿ äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 806 ¦ 07 ¦ 07 ¦795.28.05¦ 022 ¦ 3598,4¦ 3598,3¦ 100,0¦ 3598,4¦ 3598,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 806 ¦ 10 ¦ ¦ ¦ ¦ 2028059,5¦ 1947524,3¦ 96,0¦ 59135,0¦ 57189,1¦ 96,7¦ 1968924,5¦ 1890335,2¦ 96,0¦ 1964517,5¦ 1885931,7¦ 96,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáñëóæèâàíèå ¦ 806 ¦ 10 ¦ 02 ¦ ¦ ¦ 186327,7¦ 185027,0¦ 99,3¦ 12361,9¦ 11798,6¦ 95,4¦ 173965,8¦ 173228,4¦ 99,6¦ 173965,8¦ 173228,4¦ 99,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 806 ¦ 10 ¦ 02 ¦508.00.00¦ ¦ 184241,9¦ 183333,5¦ 99,5¦ 12361,9¦ 11798,6¦ 95,4¦ 171880,0¦ 171534,9¦ 99,8¦ 171880,0¦ 171534,9¦ 99,8¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 10 ¦ 02 ¦508.99.00¦ ¦ 184241,9¦ 183333,5¦ 99,5¦ 12361,9¦ 11798,6¦ 95,4¦ 171880,0¦ 171534,9¦ 99,8¦ 171880,0¦ 171534,9¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 10 ¦ 02 ¦508.99.00¦ 001 ¦ 184241,9¦ 183333,5¦ 99,5¦ 12361,9¦ 11798,6¦ 95,4¦ 171880,0¦ 171534,9¦ 99,8¦ 171880,0¦ 171534,9¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 806 ¦ 10 ¦ 02 ¦510.00.00¦ ¦ 2085,8¦ 1693,5¦ 81,2¦ ¦ ¦ ¦ 2085,8¦ 1693,5¦ 81,2¦ 2085,8¦ 1693,5¦ 81,2¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 806 ¦ 10 ¦ 02 ¦510.03.00¦ ¦ 2085,8¦ 1693,5¦ 81,2¦ ¦ ¦ ¦ 2085,8¦ 1693,5¦ 81,2¦ 2085,8¦ 1693,5¦ 81,2¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 10 ¦ 02 ¦510.03.00¦ 001 ¦ 2085,8¦ 1693,5¦ 81,2¦ ¦ ¦ ¦ 2085,8¦ 1693,5¦ 81,2¦ 2085,8¦ 1693,5¦ 81,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 806 ¦ 10 ¦ 03 ¦ ¦ ¦ 1798870,1¦ 1720273,2¦ 95,6¦ 35222,4¦ 34275,9¦ 97,3¦ 1763647,7¦ 1685997,3¦ 95,6¦ 1759394,7¦ 1681744,3¦ 95,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 806 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 1794232,6¦ 1715637,0¦ 95,6¦ 35192,4¦ 34246,1¦ 97,3¦ 1759040,2¦ 1681390,9¦ 95,6¦ 1754787,2¦ 1677137,9¦ 95,6¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ 806 ¦ 10 ¦ 03 ¦505.19.00¦ ¦ 3327,0¦ 3326,9¦ 100,0¦ ¦ ¦ ¦ 3327,0¦ 3326,9¦ 100,0¦ 3327,0¦ 3326,9¦ 100,0¦
¦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 ¦ 3327,0¦ 3326,9¦ 100,0¦ ¦ ¦ ¦ 3327,0¦ 3326,9¦ 100,0¦ 3327,0¦ 3326,9¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ 806 ¦ 10 ¦ 03 ¦505.22.00¦ ¦ 20950,0¦ 20942,3¦ 100,0¦ ¦ ¦ ¦ 20950,0¦ 20942,3¦ 100,0¦ 20950,0¦ 20942,3¦ 100,0¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ 806 ¦ 10 ¦ 03 ¦505.22.05¦ ¦ 20950,0¦ 20942,3¦ 100,0¦ ¦ ¦ ¦ 20950,0¦ 20942,3¦ 100,0¦ 20950,0¦ 20942,3¦ 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 ¦ 20950,0¦ 20942,3¦ 100,0¦ ¦ ¦ ¦ 20950,0¦ 20942,3¦ 100,0¦ 20950,0¦ 20942,3¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦ 806 ¦ 10 ¦ 03 ¦505.29.00¦ ¦ 25968,0¦ 25964,3¦ 100,0¦ ¦ ¦ ¦ 25968,0¦ 25964,3¦ 100,0¦ 25968,0¦ 25964,3¦ 100,0¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.29.01¦ ¦ 25968,0¦ 25964,3¦ 100,0¦ ¦ ¦ ¦ 25968,0¦ 25964,3¦ 100,0¦ 25968,0¦ 25964,3¦ 100,0¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.29.01¦ 005 ¦ 25968,0¦ 25964,3¦ 100,0¦ ¦ ¦ ¦ 25968,0¦ 25964,3¦ 100,0¦ 25968,0¦ 25964,3¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦505.33.00¦ ¦ 1784,9¦ 1784,8¦ 100,0¦ 1784,9¦ 1784,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ôîðì ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 806 ¦ 10 ¦ 03 ¦505.33.00¦ 013 ¦ 1784,9¦ 1784,8¦ 100,0¦ 1784,9¦ 1784,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôåäåðàëüíûé çàêîí îò 17 ¦ 806 ¦ 10 ¦ 03 ¦505.44.00¦ ¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ 14,0¦ ¦ ¦ 14,0¦ ¦ ¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 806 ¦ 10 ¦ 03 ¦505.44.01¦ ¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ 14,0¦ ¦ ¦ 14,0¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.44.01¦ 005 ¦ 14,0¦ ¦ ¦ ¦ ¦ ¦ 14,0¦ ¦ ¦ 14,0¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦505.46.00¦ ¦ 480161,0¦ 425977,9¦ 88,7¦ ¦ ¦ ¦ 480161,0¦ 425977,9¦ 88,7¦ 480161,0¦ 425977,9¦ 88,7¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦505.46.01¦ ¦ 78853,9¦ 62464,6¦ 79,2¦ ¦ ¦ ¦ 78853,9¦ 62464,6¦ 79,2¦ 78853,9¦ 62464,6¦ 79,2¦
¦óñëóã ãðàæäàíàì ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" (êðîìå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.46.01¦ 005 ¦ 78853,9¦ 62464,6¦ 79,2¦ ¦ ¦ ¦ 78853,9¦ 62464,6¦ 79,2¦ 78853,9¦ 62464,6¦ 79,2¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦505.46.02¦ ¦ 390817,0¦ 355002,9¦ 90,8¦ ¦ ¦ ¦ 390817,0¦ 355002,9¦ 90,8¦ 390817,0¦ 355002,9¦ 90,8¦
¦óñëóã ãðàæäàíàì ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.46.02¦ 005 ¦ 390817,0¦ 355002,9¦ 90,8¦ ¦ ¦ ¦ 390817,0¦ 355002,9¦ 90,8¦ 390817,0¦ 355002,9¦ 90,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦505.46.03¦ ¦ 10490,1¦ 8510,4¦ 81,1¦ ¦ ¦ ¦ 10490,1¦ 8510,4¦ 81,1¦ 10490,1¦ 8510,4¦ 81,1¦
¦óñëóã ãðàæäàíàì ïî ÔÇ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.46.03¦ 005 ¦ 10490,1¦ 8510,4¦ 81,1¦ ¦ ¦ ¦ 10490,1¦ 8510,4¦ 81,1¦ 10490,1¦ 8510,4¦ 81,1¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 806 ¦ 10 ¦ 03 ¦505.48.00¦ ¦ 227480,0¦ 227455,7¦ 100,0¦ ¦ ¦ ¦ 227480,0¦ 227455,7¦ 100,0¦ 227480,0¦ 227455,7¦ 100,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.48.00¦ 005 ¦ 227480,0¦ 227455,7¦ 100,0¦ ¦ ¦ ¦ 227480,0¦ 227455,7¦ 100,0¦ 227480,0¦ 227455,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.00¦ ¦ 803551,5¦ 780604,9¦ 97,1¦ ¦ ¦ ¦ 803551,5¦ 780604,9¦ 97,1¦ 803551,5¦ 780604,9¦ 97,1¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 806 ¦ 10 ¦ 03 ¦505.55.10¦ ¦ 74067,0¦ 74065,6¦ 100,0¦ ¦ ¦ ¦ 74067,0¦ 74065,6¦ 100,0¦ 74067,0¦ 74065,6¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.10¦ 005 ¦ 74067,0¦ 74065,6¦ 100,0¦ ¦ ¦ ¦ 74067,0¦ 74065,6¦ 100,0¦ 74067,0¦ 74065,6¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.21¦ ¦ 672451,0¦ 652040,5¦ 97,0¦ ¦ ¦ ¦ 672451,0¦ 652040,5¦ 97,0¦ 672451,0¦ 652040,5¦ 97,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.21¦ 005 ¦ 672451,0¦ 652040,5¦ 97,0¦ ¦ ¦ ¦ 672451,0¦ 652040,5¦ 97,0¦ 672451,0¦ 652040,5¦ 97,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.22¦ ¦ 38164,0¦ 38085,3¦ 99,8¦ ¦ ¦ ¦ 38164,0¦ 38085,3¦ 99,8¦ 38164,0¦ 38085,3¦ 99,8¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.22¦ 005 ¦ 38164,0¦ 38085,3¦ 99,8¦ ¦ ¦ ¦ 38164,0¦ 38085,3¦ 99,8¦ 38164,0¦ 38085,3¦ 99,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 806 ¦ 10 ¦ 03 ¦505.55.30¦ ¦ 18869,5¦ 16413,5¦ 87,0¦ ¦ ¦ ¦ 18869,5¦ 16413,5¦ 87,0¦ 18869,5¦ 16413,5¦ 87,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.55.30¦ 005 ¦ 18869,5¦ 16413,5¦ 87,0¦ ¦ ¦ ¦ 18869,5¦ 16413,5¦ 87,0¦ 18869,5¦ 16413,5¦ 87,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 806 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 230996,2¦ 229580,2¦ 99,4¦ 33407,5¦ 32461,3¦ 97,2¦ 197588,7¦ 197118,9¦ 99,8¦ 193335,7¦ 192865,9¦ 99,8¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 806 ¦ 10 ¦ 03 ¦505.86.12¦ ¦ 9808,7¦ 9590,5¦ 97,8¦ ¦ ¦ ¦ 9808,7¦ 9590,5¦ 97,8¦ 9808,7¦ 9590,5¦ 97,8¦
¦ìíîãîäåòíûì ñåìüÿì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.12¦ 005 ¦ 9808,7¦ 9590,5¦ 97,8¦ ¦ ¦ ¦ 9808,7¦ 9590,5¦ 97,8¦ 9808,7¦ 9590,5¦ 97,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 806 ¦ 10 ¦ 03 ¦505.86.19¦ ¦ 7929,0¦ 7920,1¦ 99,9¦ ¦ ¦ ¦ 7929,0¦ 7920,1¦ 99,9¦ 7929,0¦ 7920,1¦ 99,9¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.19¦ 005 ¦ 7929,0¦ 7920,1¦ 99,9¦ ¦ ¦ ¦ 7929,0¦ 7920,1¦ 99,9¦ 7929,0¦ 7920,1¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 806 ¦ 10 ¦ 03 ¦505.86.20¦ ¦ 4253,0¦ 4253,0¦ 100,0¦ ¦ ¦ ¦ 4253,0¦ 4253,0¦ 100,0¦ ¦ ¦ ¦
¦ïî ïîñòàíîâëåíèÿì Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.20¦ 005 ¦ 4253,0¦ 4253,0¦ 100,0¦ ¦ ¦ ¦ 4253,0¦ 4253,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáâåíöèÿ íà äåíåæíûå âûïëàòû ⦠806 ¦ 10 ¦ 03 ¦505.86.24¦ ¦ 174168,0¦ 174129,0¦ 100,0¦ ¦ ¦ ¦ 174168,0¦ 174129,0¦ 100,0¦ 174168,0¦ 174129,0¦ 100,0¦
¦÷àñòè äîïëàò ê ïåíñèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.24¦ 005 ¦ 174168,0¦ 174129,0¦ 100,0¦ ¦ ¦ ¦ 174168,0¦ 174129,0¦ 100,0¦ 174168,0¦ 174129,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äåíåæíûå âûïëàòû íà îêàçàíèå ¦ 806 ¦ 10 ¦ 03 ¦505.86.25¦ ¦ 13940,9¦ 13264,9¦ 95,2¦ 13940,9¦ 13264,9¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.25¦ 005 ¦ 13940,9¦ 13264,9¦ 95,2¦ 13940,9¦ 13264,9¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðàñõîäû ïî ïîäêëþ÷åíèþ æèëûõ ¦ 806 ¦ 10 ¦ 03 ¦505.86.26¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ê ìàãèñòðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîïðîâîäó äëÿ ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.26¦ 005 ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Åäèíîâðåìåííàÿ àäðåñíàÿ ¦ 806 ¦ 10 ¦ 03 ¦505.86.27¦ ¦ 6977,0¦ 6976,5¦ 100,0¦ 6977,0¦ 6976,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíàÿ ïîìîùü ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàâøèìñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.27¦ 005 ¦ 6977,0¦ 6976,5¦ 100,0¦ 6977,0¦ 6976,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 806 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 1495,6¦ 1465,0¦ 98,0¦ 1495,6¦ 1465,0¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 1495,6¦ 1465,0¦ 98,0¦ 1495,6¦ 1465,0¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäঠ806 ¦ 10 ¦ 03 ¦505.86.29¦ ¦ 10794,0¦ 10554,9¦ 97,8¦ 10794,0¦ 10554,9¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îäíîìó èç ðîäèòåëåé), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòûâàþùèì òðåõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.29¦ 005 ¦ 10794,0¦ 10554,9¦ 97,8¦ 10794,0¦ 10554,9¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ¦ 806 ¦ 10 ¦ 03 ¦505.86.30¦ ¦ 1430,0¦ 1226,3¦ 85,8¦ ¦ ¦ ¦ 1430,0¦ 1226,3¦ 85,8¦ 1430,0¦ 1226,3¦ 85,8¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã áåçðàáîòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦505.86.30¦ 005 ¦ 1430,0¦ 1226,3¦ 85,8¦ ¦ ¦ ¦ 1430,0¦ 1226,3¦ 85,8¦ 1430,0¦ 1226,3¦ 85,8¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 806 ¦ 10 ¦ 03 ¦514.00.00¦ ¦ 3935,0¦ 3935,0¦ 100,0¦ ¦ ¦ ¦ 3935,0¦ 3935,0¦ 100,0¦ 3935,0¦ 3935,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦514.01.00¦ ¦ 3935,0¦ 3935,0¦ 100,0¦ ¦ ¦ ¦ 3935,0¦ 3935,0¦ 100,0¦ 3935,0¦ 3935,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 806 ¦ 10 ¦ 03 ¦514.01.00¦ 005 ¦ 3785,0¦ 3785,0¦ 100,0¦ ¦ ¦ ¦ 3785,0¦ 3785,0¦ 100,0¦ 3785,0¦ 3785,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦514.01.00¦ 068 ¦ 150,0¦ 150,0¦ 100,0¦ ¦ ¦ ¦ 150,0¦ 150,0¦ 100,0¦ 150,0¦ 150,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 806 ¦ 10 ¦ 03 ¦530.00.00¦ ¦ 672,5¦ 671,4¦ 99,8¦ ¦ ¦ ¦ 672,5¦ 671,4¦ 99,8¦ 672,5¦ 671,4¦ 99,8¦
¦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¦ ¦ 672,5¦ 671,4¦ 99,8¦ ¦ ¦ ¦ 672,5¦ 671,4¦ 99,8¦ 672,5¦ 671,4¦ 99,8¦
¦ïðîãðàììà äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëþäåé ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ñîöèàëüíàÿ ¦ 806 ¦ 10 ¦ 03 ¦530.01.01¦ ¦ 552,5¦ 552,5¦ 100,0¦ ¦ ¦ ¦ 552,5¦ 552,5¦ 100,0¦ 552,5¦ 552,5¦ 100,0¦
¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿìè òðóäîâîé ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦530.01.01¦ 068 ¦ 552,5¦ 552,5¦ 100,0¦ ¦ ¦ ¦ 552,5¦ 552,5¦ 100,0¦ 552,5¦ 552,5¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ñîöèàëüíàÿ ¦ 806 ¦ 10 ¦ 03 ¦530.01.02¦ ¦ 120,0¦ 118,9¦ 99,1¦ ¦ ¦ ¦ 120,0¦ 118,9¦ 99,1¦ 120,0¦ 118,9¦ 99,1¦
¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿìè òðóäîâîé ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦530.01.02¦ 068 ¦ 120,0¦ 118,9¦ 99,1¦ ¦ ¦ ¦ 120,0¦ 118,9¦ 99,1¦ 120,0¦ 118,9¦ 99,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 806 ¦ 10 ¦ 03 ¦795.00.00¦ ¦ 30,0¦ 29,8¦ 99,3¦ 30,0¦ 29,8¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 10 ¦ 03 ¦795.06.00¦ ¦ 30,0¦ 29,8¦ 99,3¦ 30,0¦ 29,8¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 03 ¦795.06.00¦ 068 ¦ 30,0¦ 29,8¦ 99,3¦ 30,0¦ 29,8¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îõðàíà ñåìüè è äåòñòâà ¦ 806 ¦ 10 ¦ 04 ¦ ¦ ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 10 ¦ 04 ¦522.00.00¦ ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 806 ¦ 10 ¦ 04 ¦522.13.00¦ ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 04 ¦522.13.00¦ 068 ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦ 154,0¦ 150,5¦ 97,7¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 806 ¦ 10 ¦ 06 ¦ ¦ ¦ 42707,7¦ 42073,6¦ 98,5¦ 11550,7¦ 11114,6¦ 96,2¦ 31157,0¦ 30959,0¦ 99,4¦ 31157,0¦ 30959,0¦ 99,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 806 ¦ 10 ¦ 06 ¦002.00.00¦ ¦ 41396,9¦ 40762,8¦ 98,5¦ 10239,9¦ 9803,8¦ 95,7¦ 31157,0¦ 30959,0¦ 99,4¦ 31157,0¦ 30959,0¦ 99,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 10 ¦ 06 ¦002.04.00¦ ¦ 41396,9¦ 40762,8¦ 98,5¦ 10239,9¦ 9803,8¦ 95,7¦ 31157,0¦ 30959,0¦ 99,4¦ 31157,0¦ 30959,0¦ 99,4¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 806 ¦ 10 ¦ 06 ¦002.04.00¦ 500 ¦ 41396,9¦ 40762,8¦ 98,5¦ 10239,9¦ 9803,8¦ 95,7¦ 31157,0¦ 30959,0¦ 99,4¦ 31157,0¦ 30959,0¦ 99,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 806 ¦ 10 ¦ 06 ¦514.00.00¦ ¦ 1310,8¦ 1310,8¦ 100,0¦ 1310,8¦ 1310,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦ 806 ¦ 10 ¦ 06 ¦514.05.00¦ ¦ 1310,8¦ 1310,8¦ 100,0¦ 1310,8¦ 1310,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 10 ¦ 06 ¦514.05.00¦ 068 ¦ 1310,8¦ 1310,8¦ 100,0¦ 1310,8¦ 1310,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êîìèòåò ïî óïðàâëåíèþ ¦ 807 ¦ ¦ ¦ ¦ ¦ 92087,1¦ 85205,7¦ 92,5¦ 66785,0¦ 60520,6¦ 90,6¦ 25302,1¦ 24685,1¦ 97,6¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ 92047,5¦ 85169,7¦ 92,5¦ 66745,4¦ 60484,6¦ 90,6¦ 25302,1¦ 24685,1¦ 97,6¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 807 ¦ 01 ¦ 14 ¦ ¦ ¦ 92047,5¦ 85169,7¦ 92,5¦ 66745,4¦ 60484,6¦ 90,6¦ 25302,1¦ 24685,1¦ 97,6¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 807 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 24976,2¦ 24665,5¦ 98,8¦ 24976,2¦ 24665,5¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 01 ¦ 14 ¦002.04.00¦ ¦ 24976,2¦ 24665,5¦ 98,8¦ 24976,2¦ 24665,5¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦002.04.00¦ 500 ¦ 24976,2¦ 24665,5¦ 98,8¦ 24976,2¦ 24665,5¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 807 ¦ 01 ¦ 14 ¦090.00.00¦ ¦ 16464,3¦ 16443,5¦ 99,9¦ 16464,3¦ 16443,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 807 ¦ 01 ¦ 14 ¦090.02.00¦ ¦ 16464,3¦ 16443,5¦ 99,9¦ 16464,3¦ 16443,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦090.02.00¦ 500 ¦ 16464,3¦ 16443,5¦ 99,9¦ 16464,3¦ 16443,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 807 ¦ 01 ¦ 14 ¦340.00.00¦ ¦ 42922,1¦ 39207,6¦ 91,3¦ 17620,0¦ 14522,5¦ 82,4¦ 25302,1¦ 24685,1¦ 97,6¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 807 ¦ 01 ¦ 14 ¦340.07.00¦ ¦ 42922,1¦ 39207,6¦ 91,3¦ 17620,0¦ 14522,5¦ 82,4¦ 25302,1¦ 24685,1¦ 97,6¦ ¦ ¦ ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 807 ¦ 01 ¦ 14 ¦340.07.01¦ ¦ 2800,0¦ ¦ ¦ 2800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä àâòîìîáèëüíîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦340.07.01¦ 500 ¦ 2800,0¦ ¦ ¦ 2800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 807 ¦ 01 ¦ 14 ¦340.07.02¦ ¦ 40122,1¦ 39207,6¦ 97,7¦ 14820,0¦ 14522,5¦ 98,0¦ 25302,1¦ 24685,1¦ 97,6¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦340.07.02¦ 500 ¦ 40122,1¦ 39207,6¦ 97,7¦ 14820,0¦ 14522,5¦ 98,0¦ 25302,1¦ 24685,1¦ 97,6¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 807 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,4¦ 99,6¦ 26,5¦ 26,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 807 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,4¦ 99,6¦ 26,5¦ 26,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,4¦ 99,6¦ 26,5¦ 26,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 807 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 7658,4¦ 4826,7¦ 63,0¦ 7658,4¦ 4826,7¦ 63,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 01 ¦ 14 ¦795.05.00¦ ¦ 6550,0¦ 3828,2¦ 58,4¦ 6550,0¦ 3828,2¦ 58,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðàñõîäû ïî óïðàâëåíèþ è ¦ 807 ¦ 01 ¦ 14 ¦795.05.07¦ ¦ 6550,0¦ 3828,2¦ 58,4¦ 6550,0¦ 3828,2¦ 58,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦795.05.07¦ 500 ¦ 6550,0¦ 3828,2¦ 58,4¦ 6550,0¦ 3828,2¦ 58,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 01 ¦ 14 ¦795.08.00¦ ¦ 303,0¦ 193,1¦ 63,7¦ 303,0¦ 193,1¦ 63,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦795.08.00¦ 500 ¦ 303,0¦ 193,1¦ 63,7¦ 303,0¦ 193,1¦ 63,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦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 ¦ ¦ ¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 807 ¦ 07 ¦ 07 ¦ ¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 807 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 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¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 807 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ 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 ¦ ¦ ¦ ¦ ¦ 375682,9¦ 372638,0¦ 99,2¦ 373000,5¦ 370203,6¦ 99,3¦ 2682,4¦ 2434,4¦ 90,8¦ 1702,3¦ 1454,3¦ 85,4¦
¦êóëüòóðå è ñïîðòó ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 01 ¦ ¦ ¦ ¦ 189,6¦ 189,6¦ 100,0¦ 189,6¦ 189,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 808 ¦ 01 ¦ 14 ¦ ¦ ¦ 189,6¦ 189,6¦ 100,0¦ 189,6¦ 189,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 808 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 808 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 808 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 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 ¦ ¦ ¦ ¦ 211277,3¦ 209849,8¦ 99,3¦ 208594,9¦ 207415,4¦ 99,4¦ 2682,4¦ 2434,4¦ 90,8¦ 1702,3¦ 1454,3¦ 85,4¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåå îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 02 ¦ ¦ ¦ 152071,2¦ 150643,9¦ 99,1¦ 150368,9¦ 149189,6¦ 99,2¦ 1702,3¦ 1454,3¦ 85,4¦ 1702,3¦ 1454,3¦ 85,4¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 808 ¦ 07 ¦ 02 ¦423.00.00¦ ¦ 150253,9¦ 149093,0¦ 99,2¦ 150253,9¦ 149093,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 02 ¦423.99.00¦ ¦ 150253,9¦ 149093,0¦ 99,2¦ 150253,9¦ 149093,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦423.99.00¦ 001 ¦ 150253,9¦ 149093,0¦ 99,2¦ 150253,9¦ 149093,0¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 808 ¦ 07 ¦ 02 ¦510.00.00¦ ¦ 1702,3¦ 1454,3¦ 85,4¦ ¦ ¦ ¦ 1702,3¦ 1454,3¦ 85,4¦ 1702,3¦ 1454,3¦ 85,4¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 808 ¦ 07 ¦ 02 ¦510.03.00¦ ¦ 1702,3¦ 1454,3¦ 85,4¦ ¦ ¦ ¦ 1702,3¦ 1454,3¦ 85,4¦ 1702,3¦ 1454,3¦ 85,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦510.03.00¦ 001 ¦ 1702,3¦ 1454,3¦ 85,4¦ ¦ ¦ ¦ 1702,3¦ 1454,3¦ 85,4¦ 1702,3¦ 1454,3¦ 85,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 808 ¦ 07 ¦ 02 ¦795.00.00¦ ¦ 115,0¦ 96,6¦ 84,0¦ 115,0¦ 96,6¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 07 ¦ 02 ¦795.08.00¦ ¦ 115,0¦ 96,6¦ 84,0¦ 115,0¦ 96,6¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦ 07 ¦ 02 ¦795.08.00¦ 001 ¦ 115,0¦ 96,6¦ 84,0¦ 115,0¦ 96,6¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 808 ¦ 07 ¦ 07 ¦ ¦ ¦ 2484,4¦ 2484,2¦ 100,0¦ 1504,3¦ 1504,1¦ 100,0¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 808 ¦ 07 ¦ 07 ¦522.00.00¦ ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 808 ¦ 07 ¦ 07 ¦522.13.00¦ ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 808 ¦ 07 ¦ 07 ¦522.13.01¦ ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 808 ¦ 07 ¦ 07 ¦522.13.01¦ 022 ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦ 980,1¦ 980,1¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 808 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 1504,3¦ 1504,1¦ 100,0¦ 1504,3¦ 1504,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 1504,3¦ 1504,1¦ 100,0¦ 1504,3¦ 1504,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 808 ¦ 07 ¦ 07 ¦795.28.01¦ ¦ 1434,0¦ 1433,8¦ 100,0¦ 1434,0¦ 1433,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 808 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 1434,0¦ 1433,8¦ 100,0¦ 1434,0¦ 1433,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 808 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 70,3¦ 70,3¦ 100,0¦ 70,3¦ 70,3¦ 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 ¦ 70,3¦ 70,3¦ 100,0¦ 70,3¦ 70,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 07 ¦ 09 ¦ ¦ ¦ 56721,7¦ 56721,7¦ 100,0¦ 56721,7¦ 56721,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 808 ¦ 07 ¦ 09 ¦435.00.00¦ ¦ 56721,7¦ 56721,7¦ 100,0¦ 56721,7¦ 56721,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 07 ¦ 09 ¦435.99.00¦ ¦ 56721,7¦ 56721,7¦ 100,0¦ 56721,7¦ 56721,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 808 ¦ 07 ¦ 09 ¦435.99.00¦ 019 ¦ 56721,7¦ 56721,7¦ 100,0¦ 56721,7¦ 56721,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 808 ¦ 09 ¦ ¦ ¦ ¦ 164210,0¦ 162592,6¦ 99,0¦ 164210,0¦ 162592,6¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 808 ¦ 09 ¦ 08 ¦ ¦ ¦ 154307,1¦ 152782,4¦ 99,0¦ 154307,1¦ 152782,4¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 808 ¦ 09 ¦ 08 ¦512.00.00¦ ¦ 825,8¦ 780,1¦ 94,5¦ 825,8¦ 780,1¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 808 ¦ 09 ¦ 08 ¦512.97.00¦ ¦ 825,8¦ 780,1¦ 94,5¦ 825,8¦ 780,1¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 808 ¦ 09 ¦ 08 ¦512.97.00¦ 079 ¦ 825,8¦ 780,1¦ 94,5¦ 825,8¦ 780,1¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 808 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 153481,3¦ 152002,3¦ 99,0¦ 153481,3¦ 152002,3¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 808 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 153481,3¦ 152002,3¦ 99,0¦ 153481,3¦ 152002,3¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 808 ¦ 09 ¦ 08 ¦795.22.00¦ 019 ¦ 142350,0¦ 140891,7¦ 99,0¦ 142350,0¦ 140891,7¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 808 ¦ 09 ¦ 08 ¦795.22.00¦ 079 ¦ 11131,3¦ 11110,6¦ 99,8¦ 11131,3¦ 11110,6¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 808 ¦ 09 ¦ 10 ¦ ¦ ¦ 9902,9¦ 9810,2¦ 99,1¦ 9902,9¦ 9810,2¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 808 ¦ 09 ¦ 10 ¦002.00.00¦ ¦ 9902,9¦ 9810,2¦ 99,1¦ 9902,9¦ 9810,2¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 09 ¦ 10 ¦002.04.00¦ ¦ 9902,9¦ 9810,2¦ 99,1¦ 9902,9¦ 9810,2¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 808 ¦ 09 ¦ 10 ¦002.04.00¦ 500 ¦ 9902,9¦ 9810,2¦ 99,1¦ 9902,9¦ 9810,2¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 808 ¦ 10 ¦ ¦ ¦ ¦ 6,0¦ 6,0¦ 100,0¦ 6,0¦ 6,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 808 ¦ 10 ¦ 03 ¦ ¦ ¦ 6,0¦ 6,0¦ 100,0¦ 6,0¦ 6,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 808 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 6,0¦ 6,0¦ 100,0¦ 6,0¦ 6,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 808 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 6,0¦ 6,0¦ 100,0¦ 6,0¦ 6,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 808 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 6,0¦ 6,0¦ 100,0¦ 6,0¦ 6,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 808 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 6,0¦ 6,0¦ 100,0¦ 6,0¦ 6,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 809 ¦ ¦ ¦ ¦ ¦ 6875,0¦ 6729,8¦ 97,9¦ 6875,0¦ 6729,8¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëèòåòà ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ ¦ ¦ ¦ 6875,0¦ 6729,8¦ 97,9¦ 6875,0¦ 6729,8¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 01 ¦ 06 ¦ ¦ ¦ 6875,0¦ 6729,8¦ 97,9¦ 6875,0¦ 6729,8¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 809 ¦ 01 ¦ 06 ¦002.00.00¦ ¦ 6875,0¦ 6729,8¦ 97,9¦ 6875,0¦ 6729,8¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 809 ¦ 01 ¦ 06 ¦002.25.00¦ ¦ 2189,4¦ 2189,0¦ 100,0¦ 2189,4¦ 2189,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 809 ¦ 01 ¦ 06 ¦002.25.00¦ 500 ¦ 2189,4¦ 2189,0¦ 100,0¦ 2189,4¦ 2189,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦ 01 ¦ 06 ¦002.99.00¦ ¦ 4685,6¦ 4540,8¦ 96,9¦ 4685,6¦ 4540,8¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ "Êîíòðîëüíî - ¦ 809 ¦ 01 ¦ 06 ¦002.99.08¦ ¦ 4685,6¦ 4540,8¦ 96,9¦ 4685,6¦ 4540,8¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åòíàÿ ïàëàòà ìóíèöèïàëèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦ 01 ¦ 06 ¦002.99.08¦ 001 ¦ 4685,6¦ 4540,8¦ 96,9¦ 4685,6¦ 4540,8¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäঠ810 ¦ ¦ ¦ ¦ ¦ 2929,6¦ 2918,5¦ 99,6¦ 2929,6¦ 2918,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ 2918,5¦ 2907,4¦ 99,6¦ 2918,5¦ 2907,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 810 ¦ 01 ¦ 07 ¦ ¦ ¦ 2918,5¦ 2907,4¦ 99,6¦ 2918,5¦ 2907,4¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 810 ¦ 01 ¦ 07 ¦002.00.00¦ ¦ 2740,9¦ 2730,0¦ 99,6¦ 2740,9¦ 2730,0¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 07 ¦002.04.00¦ ¦ 2069,2¦ 2058,4¦ 99,5¦ 2069,2¦ 2058,4¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 07 ¦002.04.00¦ 500 ¦ 2069,2¦ 2058,4¦ 99,5¦ 2069,2¦ 2058,4¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 810 ¦ 01 ¦ 07 ¦002.26.00¦ ¦ 671,7¦ 671,6¦ 100,0¦ 671,7¦ 671,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 07 ¦002.26.00¦ 500 ¦ 671,7¦ 671,6¦ 100,0¦ 671,7¦ 671,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 810 ¦ 01 ¦ 07 ¦020.00.00¦ ¦ 177,6¦ 177,4¦ 99,9¦ 177,6¦ 177,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 810 ¦ 01 ¦ 07 ¦020.04.00¦ ¦ 177,6¦ 177,4¦ 99,9¦ 177,6¦ 177,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé è îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 810 ¦ 01 ¦ 07 ¦020.04.00¦ 500 ¦ 177,6¦ 177,4¦ 99,9¦ 177,6¦ 177,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 810 ¦ 07 ¦ ¦ ¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 810 ¦ 07 ¦ 07 ¦ ¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 810 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 810 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 810 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 810 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìóíèöèïàëèòåò ãîðîäà ¦ 811 ¦ ¦ ¦ ¦ ¦ 9374,2¦ 8841,0¦ 94,3¦ 9374,2¦ 8841,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 01 ¦ ¦ ¦ ¦ 9374,2¦ 8841,0¦ 94,3¦ 9374,2¦ 8841,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 811 ¦ 01 ¦ 03 ¦ ¦ ¦ 9084,2¦ 8751,1¦ 96,3¦ 9084,2¦ 8751,1¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 811 ¦ 01 ¦ 03 ¦002.00.00¦ ¦ 9084,2¦ 8751,1¦ 96,3¦ 9084,2¦ 8751,1¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 01 ¦ 03 ¦002.04.00¦ ¦ 4396,7¦ 4108,9¦ 93,5¦ 4396,7¦ 4108,9¦ 93,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 03 ¦002.04.00¦ 500 ¦ 4396,7¦ 4108,9¦ 93,5¦ 4396,7¦ 4108,9¦ 93,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 811 ¦ 01 ¦ 03 ¦002.11.00¦ ¦ 930,9¦ 896,4¦ 96,3¦ 930,9¦ 896,4¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 03 ¦002.11.00¦ 500 ¦ 930,9¦ 896,4¦ 96,3¦ 930,9¦ 896,4¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 811 ¦ 01 ¦ 03 ¦002.12.00¦ ¦ 3756,6¦ 3745,8¦ 99,7¦ 3756,6¦ 3745,8¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 03 ¦002.12.00¦ 500 ¦ 3756,6¦ 3745,8¦ 99,7¦ 3756,6¦ 3745,8¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 811 ¦ 01 ¦ 14 ¦ ¦ ¦ 290,0¦ 89,9¦ 31,0¦ 290,0¦ 89,9¦ 31,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 811 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 290,0¦ 89,9¦ 31,0¦ 290,0¦ 89,9¦ 31,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 811 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 290,0¦ 89,9¦ 31,0¦ 290,0¦ 89,9¦ 31,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 811 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 290,0¦ 89,9¦ 31,0¦ 290,0¦ 89,9¦ 31,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 811 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 290,0¦ 89,9¦ 31,0¦ 290,0¦ 89,9¦ 31,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìýðèÿ ãîðîäà ßðîñëàâëÿ ¦ 812 ¦ ¦ ¦ ¦ ¦ 713715,6¦ 693994,3¦ 97,2¦ 667427,7¦ 647913,6¦ 97,1¦ 46287,9¦ 46080,7¦ 99,6¦ 44287,9¦ 44080,7¦ 99,5¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ ¦ 314109,1¦ 295844,2¦ 94,2¦ 298279,2¦ 280221,5¦ 93,9¦ 15829,9¦ 15622,7¦ 98,7¦ 15829,9¦ 15622,7¦ 98,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 812 ¦ 01 ¦ 02 ¦ ¦ ¦ 1757,1¦ 1538,0¦ 87,5¦ 1757,1¦ 1538,0¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 01 ¦ 02 ¦002.00.00¦ ¦ 1757,1¦ 1538,0¦ 87,5¦ 1757,1¦ 1538,0¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 812 ¦ 01 ¦ 02 ¦002.03.00¦ ¦ 1757,1¦ 1538,0¦ 87,5¦ 1757,1¦ 1538,0¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 02 ¦002.03.00¦ 500 ¦ 1757,1¦ 1538,0¦ 87,5¦ 1757,1¦ 1538,0¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 812 ¦ 01 ¦ 04 ¦ ¦ ¦ 104250,1¦ 101862,4¦ 97,7¦ 103037,4¦ 100649,7¦ 97,7¦ 1212,7¦ 1212,7¦ 100,0¦ 1212,7¦ 1212,7¦ 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¦ ¦ 104250,1¦ 101862,4¦ 97,7¦ 103037,4¦ 100649,7¦ 97,7¦ 1212,7¦ 1212,7¦ 100,0¦ 1212,7¦ 1212,7¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 104250,1¦ 101862,4¦ 97,7¦ 103037,4¦ 100649,7¦ 97,7¦ 1212,7¦ 1212,7¦ 100,0¦ 1212,7¦ 1212,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 104250,1¦ 101862,4¦ 97,7¦ 103037,4¦ 100649,7¦ 97,7¦ 1212,7¦ 1212,7¦ 100,0¦ 1212,7¦ 1212,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 812 ¦ 01 ¦ 08 ¦ ¦ ¦ 4658,9¦ 4658,7¦ 100,0¦ 4658,9¦ 4658,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 812 ¦ 01 ¦ 08 ¦030.00.00¦ ¦ 62,2¦ 62,1¦ 99,8¦ 62,2¦ 62,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 812 ¦ 01 ¦ 08 ¦030.05.00¦ ¦ 62,2¦ 62,1¦ 99,8¦ 62,2¦ 62,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 08 ¦030.05.00¦ 500 ¦ 62,2¦ 62,1¦ 99,8¦ 62,2¦ 62,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 01 ¦ 08 ¦795.00.00¦ ¦ 4596,7¦ 4596,6¦ 100,0¦ 4596,7¦ 4596,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 08 ¦795.18.00¦ ¦ 4596,7¦ 4596,6¦ 100,0¦ 4596,7¦ 4596,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 08 ¦795.18.00¦ 500 ¦ 4596,7¦ 4596,6¦ 100,0¦ 4596,7¦ 4596,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 12 ¦ ¦ ¦ 7566,3¦ ¦ ¦ 7566,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 12 ¦070.00.00¦ ¦ 7566,3¦ ¦ ¦ 7566,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 812 ¦ 01 ¦ 12 ¦070.05.00¦ ¦ 7566,3¦ ¦ ¦ 7566,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä ìýðèè ã. ¦ 812 ¦ 01 ¦ 12 ¦070.05.01¦ ¦ 616,3¦ ¦ ¦ 616,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 812 ¦ 01 ¦ 12 ¦070.05.01¦ 013 ¦ 616,3¦ ¦ ¦ 616,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ 812 ¦ 01 ¦ 12 ¦070.05.02¦ ¦ 6950,0¦ ¦ ¦ 6950,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 812 ¦ 01 ¦ 12 ¦070.05.02¦ 013 ¦ 6950,0¦ ¦ ¦ 6950,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 812 ¦ 01 ¦ 14 ¦ ¦ ¦ 195876,7¦ 187785,1¦ 95,9¦ 181259,5¦ 173375,1¦ 95,7¦ 14617,2¦ 14410,0¦ 98,6¦ 14617,2¦ 14410,0¦ 98,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 13011,2¦ 13011,2¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ 12981,2¦ 12981,2¦ 100,0¦ 12981,2¦ 12981,2¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 812 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 12981,2¦ 12981,2¦ 100,0¦ ¦ ¦ ¦ 12981,2¦ 12981,2¦ 100,0¦ 12981,2¦ 12981,2¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 12981,2¦ 12981,2¦ 100,0¦ ¦ ¦ ¦ 12981,2¦ 12981,2¦ 100,0¦ 12981,2¦ 12981,2¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 812 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦001.43.00¦ 500 ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 61912,3¦ 61493,7¦ 99,3¦ 61912,3¦ 61493,7¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812 ¦ 01 ¦ 14 ¦002.99.00¦ ¦ 61912,3¦ 61493,7¦ 99,3¦ 61912,3¦ 61493,7¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ "Öåíòð èçó÷åíèÿ ¦ 812 ¦ 01 ¦ 14 ¦002.99.01¦ ¦ 25258,7¦ 25085,9¦ 99,3¦ 25258,7¦ 25085,9¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.01¦ 001 ¦ 25258,7¦ 25085,9¦ 99,3¦ 25258,7¦ 25085,9¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ "Ãîðîäñêîé ¦ 812 ¦ 01 ¦ 14 ¦002.99.02¦ ¦ 6951,4¦ 6873,5¦ 98,9¦ 6951,4¦ 6873,5¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêèé öåíòð ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.02¦ 001 ¦ 6951,4¦ 6873,5¦ 98,9¦ 6951,4¦ 6873,5¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ "Öåíòð îõðàíû ¦ 812 ¦ 01 ¦ 14 ¦002.99.05¦ ¦ 14593,2¦ 14432,9¦ 98,9¦ 14593,2¦ 14432,9¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà" ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.05¦ 001 ¦ 14593,2¦ 14432,9¦ 98,9¦ 14593,2¦ 14432,9¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ "Êîíòðîëüíî - ¦ 812 ¦ 01 ¦ 14 ¦002.99.06¦ ¦ 15109,0¦ 15101,4¦ 99,9¦ 15109,0¦ 15101,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåâèçèîííàÿ ñëóæáà ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦002.99.06¦ 001 ¦ 15109,0¦ 15101,4¦ 99,9¦ 15109,0¦ 15101,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 25935,9¦ 24310,5¦ 93,7¦ 25935,9¦ 24310,5¦ 93,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 812 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 25935,9¦ 24310,5¦ 93,7¦ 25935,9¦ 24310,5¦ 93,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.00¦ 500 ¦ 146,3¦ 146,2¦ 99,9¦ 146,3¦ 146,2¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 812 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 4425,1¦ 3229,5¦ 73,0¦ 4425,1¦ 3229,5¦ 73,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 4425,1¦ 3229,5¦ 73,0¦ 4425,1¦ 3229,5¦ 73,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 812 ¦ 01 ¦ 14 ¦092.03.07¦ ¦ 4883,1¦ 4738,8¦ 97,0¦ 4883,1¦ 4738,8¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.07¦ 500 ¦ 4883,1¦ 4738,8¦ 97,0¦ 4883,1¦ 4738,8¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðàñõîäû íà îïëàòó ¦ 812 ¦ 01 ¦ 14 ¦092.03.50¦ ¦ 15525,1¦ 15284,7¦ 98,5¦ 15525,1¦ 15284,7¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.50¦ 500 ¦ 15525,1¦ 15284,7¦ 98,5¦ 15525,1¦ 15284,7¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 812 ¦ 01 ¦ 14 ¦092.03.60¦ ¦ 956,3¦ 911,3¦ 95,3¦ 956,3¦ 911,3¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦092.03.60¦ 500 ¦ 956,3¦ 911,3¦ 95,3¦ 956,3¦ 911,3¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 812 ¦ 01 ¦ 14 ¦093.00.00¦ ¦ 76147,4¦ 71210,6¦ 93,5¦ 76147,4¦ 71210,6¦ 93,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦093.00.00¦ 001 ¦ 76147,4¦ 71210,6¦ 93,5¦ 76147,4¦ 71210,6¦ 93,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 812 ¦ 01 ¦ 14 ¦440.00.00¦ ¦ 6127,6¦ 6000,9¦ 97,9¦ 6127,6¦ 6000,9¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦440.00.00¦ 001 ¦ 6127,6¦ 6000,9¦ 97,9¦ 6127,6¦ 6000,9¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 812 ¦ 01 ¦ 14 ¦510.00.00¦ ¦ 1636,0¦ 1428,8¦ 87,3¦ ¦ ¦ ¦ 1636,0¦ 1428,8¦ 87,3¦ 1636,0¦ 1428,8¦ 87,3¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 812 ¦ 01 ¦ 14 ¦510.03.00¦ ¦ 1636,0¦ 1428,8¦ 87,3¦ ¦ ¦ ¦ 1636,0¦ 1428,8¦ 87,3¦ 1636,0¦ 1428,8¦ 87,3¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦510.03.00¦ 001 ¦ 1636,0¦ 1428,8¦ 87,3¦ ¦ ¦ ¦ 1636,0¦ 1428,8¦ 87,3¦ 1636,0¦ 1428,8¦ 87,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 812 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 503,0¦ 503,0¦ 100,0¦ 503,0¦ 503,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 812 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 503,0¦ 503,0¦ 100,0¦ 503,0¦ 503,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 503,0¦ 503,0¦ 100,0¦ 503,0¦ 503,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 10603,3¦ 9826,4¦ 92,7¦ 10603,3¦ 9826,4¦ 92,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.03.00¦ ¦ 31,4¦ 31,3¦ 99,7¦ 31,4¦ 31,3¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ ¦ 31,4¦ 31,3¦ 99,7¦ 31,4¦ 31,3¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Öåíòð èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.03.01¦ 001 ¦ 31,4¦ 31,3¦ 99,7¦ 31,4¦ 31,3¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.04.00¦ ¦ 446,1¦ 308,9¦ 69,2¦ 446,1¦ 308,9¦ 69,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.04.01¦ ¦ 41,4¦ 41,4¦ 100,0¦ 41,4¦ 41,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Öåíòð èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.04.01¦ 001 ¦ 41,4¦ 41,4¦ 100,0¦ 41,4¦ 41,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.04.02¦ ¦ 22,6¦ 22,5¦ 99,6¦ 22,6¦ 22,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêèé öåíòð ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.04.02¦ 001 ¦ 22,6¦ 22,5¦ 99,6¦ 22,6¦ 22,5¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðàñõîäû íà îïëàòó ¦ 812 ¦ 01 ¦ 14 ¦795.04.05¦ ¦ 382,1¦ 245,0¦ 64,1¦ 382,1¦ 245,0¦ 64,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦795.04.05¦ 500 ¦ 382,1¦ 245,0¦ 64,1¦ 382,1¦ 245,0¦ 64,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.05.00¦ ¦ 136,8¦ 136,8¦ 100,0¦ 136,8¦ 136,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.05.02¦ ¦ 136,8¦ 136,8¦ 100,0¦ 136,8¦ 136,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêèé öåíòð ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.05.02¦ 001 ¦ 136,8¦ 136,8¦ 100,0¦ 136,8¦ 136,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.06.00¦ ¦ 84,8¦ 84,7¦ 99,9¦ 84,8¦ 84,7¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.06.01¦ ¦ 40,5¦ 40,5¦ 100,0¦ 40,5¦ 40,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäè÷åñêèé öåíòð ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.06.01¦ 001 ¦ 40,5¦ 40,5¦ 100,0¦ 40,5¦ 40,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîëãîñðî÷íûõ öåëåâûõ¦ 812 ¦ 01 ¦ 14 ¦795.06.05¦ ¦ 44,3¦ 44,2¦ 99,8¦ 44,3¦ 44,2¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ÌÓ "Öåíòð èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ èññëåäîâàíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.06.05¦ 001 ¦ 44,3¦ 44,2¦ 99,8¦ 44,3¦ 44,2¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.08.00¦ ¦ 980,0¦ 361,2¦ 36,9¦ 980,0¦ 361,2¦ 36,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.08.00¦ 001 ¦ 710,0¦ 91,2¦ 12,8¦ 710,0¦ 91,2¦ 12,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦795.08.00¦ 500 ¦ 270,0¦ 270,0¦ 100,0¦ 270,0¦ 270,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 8335,5¦ 8335,5¦ 100,0¦ 8335,5¦ 8335,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 8335,5¦ 8335,5¦ 100,0¦ 8335,5¦ 8335,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 01 ¦ 14 ¦795.31.00¦ ¦ 588,7¦ 568,0¦ 96,5¦ 588,7¦ 568,0¦ 96,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 01 ¦ 14 ¦795.31.00¦ 001 ¦ 130,0¦ 129,9¦ 99,9¦ 130,0¦ 129,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦795.31.00¦ 500 ¦ 458,7¦ 438,1¦ 95,5¦ 458,7¦ 438,1¦ 95,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 812 ¦ 02 ¦ ¦ ¦ ¦ 100,0¦ 84,7¦ 84,7¦ 100,0¦ 84,7¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 812 ¦ 02 ¦ 04 ¦ ¦ ¦ 100,0¦ 84,7¦ 84,7¦ 100,0¦ 84,7¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 100,0¦ 84,7¦ 84,7¦ 100,0¦ 84,7¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 812 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 100,0¦ 84,7¦ 84,7¦ 100,0¦ 84,7¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 100,0¦ 84,7¦ 84,7¦ 100,0¦ 84,7¦ 84,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 812 ¦ 03 ¦ ¦ ¦ ¦ 330407,4¦ 329821,5¦ 99,8¦ 301949,4¦ 301363,5¦ 99,8¦ 28458,0¦ 28458,0¦ 100,0¦ 28458,0¦ 28458,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îðãàíû âíóòðåííèõ äåë ¦ 812 ¦ 03 ¦ 02 ¦ ¦ ¦ 241685,7¦ 241518,8¦ 99,9¦ 213227,7¦ 213060,8¦ 99,9¦ 28458,0¦ 28458,0¦ 100,0¦ 28458,0¦ 28458,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 812 ¦ 03 ¦ 02 ¦202.00.00¦ ¦ 233887,6¦ 233720,9¦ 99,9¦ 205429,6¦ 205262,9¦ 99,9¦ 28458,0¦ 28458,0¦ 100,0¦ 28458,0¦ 28458,0¦ 100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 812 ¦ 03 ¦ 02 ¦202.01.00¦ ¦ 28458,0¦ 28458,0¦ 100,0¦ ¦ ¦ ¦ 28458,0¦ 28458,0¦ 100,0¦ 28458,0¦ 28458,0¦ 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 ¦ 28458,0¦ 28458,0¦ 100,0¦ ¦ ¦ ¦ 28458,0¦ 28458,0¦ 100,0¦ 28458,0¦ 28458,0¦ 100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âîåííûé ïåðñîíàë ¦ 812 ¦ 03 ¦ 02 ¦202.58.00¦ ¦ 158632,1¦ 158625,9¦ 100,0¦ 158632,1¦ 158625,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.58.00¦ 014 ¦ 158632,1¦ 158625,9¦ 100,0¦ 158632,1¦ 158625,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 812 ¦ 03 ¦ 02 ¦202.64.00¦ ¦ 338,6¦ 338,6¦ 100,0¦ 338,6¦ 338,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.64.00¦ 014 ¦ 338,6¦ 338,6¦ 100,0¦ 338,6¦ 338,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.67.00¦ ¦ 34203,3¦ 34043,0¦ 99,5¦ 34203,3¦ 34043,0¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.67.00¦ 014 ¦ 34203,3¦ 34043,0¦ 99,5¦ 34203,3¦ 34043,0¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 812 ¦ 03 ¦ 02 ¦202.72.00¦ ¦ 5472,6¦ 5472,6¦ 100,0¦ 5472,6¦ 5472,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦202.72.00¦ 014 ¦ 5472,6¦ 5472,6¦ 100,0¦ 5472,6¦ 5472,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 812 ¦ 03 ¦ 02 ¦202.76.00¦ ¦ 6783,0¦ 6782,8¦ 100,0¦ 6783,0¦ 6782,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 03 ¦ 02 ¦202.76.00¦ 005 ¦ 6783,0¦ 6782,8¦ 100,0¦ 6783,0¦ 6782,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ¦ 812 ¦ 03 ¦ 02 ¦795.00.00¦ ¦ 7798,1¦ 7797,9¦ 100,0¦ 7798,1¦ 7797,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 03 ¦ 02 ¦795.05.00¦ ¦ 7604,6¦ 7604,4¦ 100,0¦ 7604,6¦ 7604,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦795.05.00¦ 014 ¦ 7604,6¦ 7604,4¦ 100,0¦ 7604,6¦ 7604,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 03 ¦ 02 ¦795.06.00¦ ¦ 193,5¦ 193,5¦ 100,0¦ 193,5¦ 193,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 02 ¦795.06.00¦ 014 ¦ 193,5¦ 193,5¦ 100,0¦ 193,5¦ 193,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 812 ¦ 03 ¦ 09 ¦ ¦ ¦ 44716,1¦ 44519,0¦ 99,6¦ 44716,1¦ 44519,0¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 812 ¦ 03 ¦ 09 ¦218.00.00¦ ¦ 67,6¦ 67,3¦ 99,6¦ 67,6¦ 67,3¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 812 ¦ 03 ¦ 09 ¦218.01.00¦ ¦ 67,6¦ 67,3¦ 99,6¦ 67,6¦ 67,3¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 09 ¦218.01.00¦ 014 ¦ 67,6¦ 67,3¦ 99,6¦ 67,6¦ 67,3¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 812 ¦ 03 ¦ 09 ¦219.00.00¦ ¦ 241,6¦ 241,6¦ 100,0¦ 241,6¦ 241,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 812 ¦ 03 ¦ 09 ¦219.01.00¦ ¦ 241,6¦ 241,6¦ 100,0¦ 241,6¦ 241,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 812 ¦ 03 ¦ 09 ¦219.01.00¦ 014 ¦ 241,6¦ 241,6¦ 100,0¦ 241,6¦ 241,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîèñêîâûå è àâàðèéíî - ¦ 812 ¦ 03 ¦ 09 ¦302.00.00¦ ¦ 44406,9¦ 44210,1¦ 99,6¦ 44406,9¦ 44210,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812 ¦ 03 ¦ 09 ¦302.99.00¦ ¦ 44406,9¦ 44210,1¦ 99,6¦ 44406,9¦ 44210,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 03 ¦ 09 ¦302.99.00¦ 001 ¦ 44406,9¦ 44210,1¦ 99,6¦ 44406,9¦ 44210,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáåñïå÷åíèå ïîæàðíîé ¦ 812 ¦ 03 ¦ 10 ¦ ¦ ¦ 44005,6¦ 43783,7¦ 99,5¦ 44005,6¦ 43783,7¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 812 ¦ 03 ¦ 10 ¦247.00.00¦ ¦ 44005,6¦ 43783,7¦ 99,5¦ 44005,6¦ 43783,7¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812 ¦ 03 ¦ 10 ¦247.99.00¦ ¦ 44005,6¦ 43783,7¦ 99,5¦ 44005,6¦ 43783,7¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 812 ¦ 03 ¦ 10 ¦247.99.00¦ 001 ¦ 44005,6¦ 43783,7¦ 99,5¦ 44005,6¦ 43783,7¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ ¦ 38196,3¦ 37418,6¦ 98,0¦ 36196,3¦ 35418,6¦ 97,9¦ 2000,0¦ 2000,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 812 ¦ 04 ¦ 12 ¦ ¦ ¦ 38196,3¦ 37418,6¦ 98,0¦ 36196,3¦ 35418,6¦ 97,9¦ 2000,0¦ 2000,0¦ 100,0¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812 ¦ 04 ¦ 12 ¦340.00.00¦ ¦ 29696,3¦ 29696,3¦ 100,0¦ 29696,3¦ 29696,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ ïðåäïðèÿòèÿì ¦ 812 ¦ 04 ¦ 12 ¦340.90.00¦ ¦ 29696,3¦ 29696,3¦ 100,0¦ 29696,3¦ 29696,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïèòàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàþùèì ñòîëîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 04 ¦ 12 ¦340.90.00¦ 006 ¦ 29696,3¦ 29696,3¦ 100,0¦ 29696,3¦ 29696,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 04 ¦ 12 ¦795.00.00¦ ¦ 8500,0¦ 7722,3¦ 90,9¦ 6500,0¦ 5722,3¦ 88,0¦ 2000,0¦ 2000,0¦ 100,0¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 04 ¦ 12 ¦795.17.00¦ ¦ 8500,0¦ 7722,3¦ 90,9¦ 6500,0¦ 5722,3¦ 88,0¦ 2000,0¦ 2000,0¦ 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 ¦ 8500,0¦ 7722,3¦ 90,9¦ 6500,0¦ 5722,3¦ 88,0¦ 2000,0¦ 2000,0¦ 100,0¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 812 ¦ 07 ¦ ¦ ¦ ¦ 170,1¦ 156,2¦ 91,8¦ 170,1¦ 156,2¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 812 ¦ 07 ¦ 07 ¦ ¦ ¦ 170,1¦ 156,2¦ 91,8¦ 170,1¦ 156,2¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 170,1¦ 156,2¦ 91,8¦ 170,1¦ 156,2¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 170,1¦ 156,2¦ 91,8¦ 170,1¦ 156,2¦ 91,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 812 ¦ 07 ¦ 07 ¦795.28.01¦ ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 812 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 30,0¦ 30,0¦ 100,0¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 812 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 140,1¦ 126,2¦ 90,1¦ 140,1¦ 126,2¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 140,1¦ 126,2¦ 90,1¦ 140,1¦ 126,2¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 812 ¦ 08 ¦ ¦ ¦ ¦ 16350,9¦ 16342,0¦ 99,9¦ 16350,9¦ 16342,0¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 812 ¦ 08 ¦ 04 ¦ ¦ ¦ 12927,0¦ 12927,0¦ 100,0¦ 12927,0¦ 12927,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 812 ¦ 08 ¦ 04 ¦457.00.00¦ ¦ 12927,0¦ 12927,0¦ 100,0¦ 12927,0¦ 12927,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 812 ¦ 08 ¦ 04 ¦457.85.00¦ ¦ 12927,0¦ 12927,0¦ 100,0¦ 12927,0¦ 12927,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 812 ¦ 08 ¦ 04 ¦457.85.00¦ 006 ¦ 12927,0¦ 12927,0¦ 100,0¦ 12927,0¦ 12927,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 812 ¦ 08 ¦ 06 ¦ ¦ ¦ 3423,9¦ 3415,0¦ 99,7¦ 3423,9¦ 3415,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 812 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 3423,9¦ 3415,0¦ 99,7¦ 3423,9¦ 3415,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 08 ¦ 06 ¦795.16.00¦ ¦ 3423,9¦ 3415,0¦ 99,7¦ 3423,9¦ 3415,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 812 ¦ 08 ¦ 06 ¦795.16.00¦ 500 ¦ 3423,9¦ 3415,0¦ 99,7¦ 3423,9¦ 3415,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ ¦ ¦ ¦ 14381,8¦ 14327,1¦ 99,6¦ 14381,8¦ 14327,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ïåíñèîííîå îáåñïå÷åíèå ¦ 812 ¦ 10 ¦ 01 ¦ ¦ ¦ 14344,8¦ 14291,9¦ 99,6¦ 14344,8¦ 14291,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 812 ¦ 10 ¦ 01 ¦491.00.00¦ ¦ 14344,8¦ 14291,9¦ 99,6¦ 14344,8¦ 14291,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦ 812 ¦ 10 ¦ 01 ¦491.01.00¦ ¦ 14344,8¦ 14291,9¦ 99,6¦ 14344,8¦ 14291,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 10 ¦ 01 ¦491.01.00¦ 005 ¦ 14344,8¦ 14291,9¦ 99,6¦ 14344,8¦ 14291,9¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 812 ¦ 10 ¦ 03 ¦ ¦ ¦ 37,0¦ 35,2¦ 95,1¦ 37,0¦ 35,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 812 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 37,0¦ 35,2¦ 95,1¦ 37,0¦ 35,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 812 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 37,0¦ 35,2¦ 95,1¦ 37,0¦ 35,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 812 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 37,0¦ 35,2¦ 95,1¦ 37,0¦ 35,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 812 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 37,0¦ 35,2¦ 95,1¦ 37,0¦ 35,2¦ 95,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Óïðàâëåíèå ïî ìîëîäåæíîé ¦ 813 ¦ ¦ ¦ ¦ ¦ 230806,5¦ 228393,0¦ 99,0¦ 121195,2¦ 119488,7¦ 98,6¦ 109611,3¦ 108904,3¦ 99,4¦ 867,0¦ 662,5¦ 76,4¦
¦ïîëèòèêå ìýðèè ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ ¦ ¦ ¦ 127,5¦ 127,5¦ 100,0¦ 127,5¦ 127,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 813 ¦ 01 ¦ 14 ¦ ¦ ¦ 127,5¦ 127,5¦ 100,0¦ 127,5¦ 127,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 813 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 813 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 813 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 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 ¦ ¦ ¦ ¦ 61042,2¦ 59438,2¦ 97,4¦ 53067,7¦ 51744,9¦ 97,5¦ 7974,5¦ 7693,3¦ 96,5¦ 867,0¦ 662,5¦ 76,4¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 813 ¦ 07 ¦ 07 ¦ ¦ ¦ 54607,1¦ 53010,4¦ 97,1¦ 46632,6¦ 45317,1¦ 97,2¦ 7974,5¦ 7693,3¦ 96,5¦ 867,0¦ 662,5¦ 76,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 813 ¦ 07 ¦ 07 ¦431.00.00¦ ¦ 27121,7¦ 26951,4¦ 99,4¦ 24346,7¦ 24246,4¦ 99,6¦ 2775,0¦ 2705,0¦ 97,5¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 813 ¦ 07 ¦ 07 ¦431.01.00¦ ¦ 4376,5¦ 4367,7¦ 99,8¦ 1962,5¦ 1956,0¦ 99,7¦ 2414,0¦ 2411,7¦ 99,9¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦431.01.00¦ 022 ¦ 1962,5¦ 1956,0¦ 99,7¦ 1962,5¦ 1956,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 813 ¦ 07 ¦ 07 ¦431.01.01¦ ¦ 2164,0¦ 2161,7¦ 99,9¦ ¦ ¦ ¦ 2164,0¦ 2161,7¦ 99,9¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ óñëóã ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè è ïîääåðæêè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ñîöèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦431.01.01¦ 022 ¦ 2164,0¦ 2161,7¦ 99,9¦ ¦ ¦ ¦ 2164,0¦ 2161,7¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 813 ¦ 07 ¦ 07 ¦431.01.02¦ ¦ 250,0¦ 250,0¦ 100,0¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïàòðèîòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèþ ìîëîäåæè ßðîñëàâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦431.01.02¦ 022 ¦ 250,0¦ 250,0¦ 100,0¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 813 ¦ 07 ¦ 07 ¦431.99.00¦ ¦ 22745,2¦ 22583,7¦ 99,3¦ 22384,2¦ 22290,4¦ 99,6¦ 361,0¦ 293,3¦ 81,2¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 813 ¦ 07 ¦ 07 ¦431.99.00¦ 001 ¦ 22745,2¦ 22583,7¦ 99,3¦ 22384,2¦ 22290,4¦ 99,6¦ 361,0¦ 293,3¦ 81,2¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 813 ¦ 07 ¦ 07 ¦510.00.00¦ ¦ 867,0¦ 662,5¦ 76,4¦ ¦ ¦ ¦ 867,0¦ 662,5¦ 76,4¦ 867,0¦ 662,5¦ 76,4¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 813 ¦ 07 ¦ 07 ¦510.03.00¦ ¦ 867,0¦ 662,5¦ 76,4¦ ¦ ¦ ¦ 867,0¦ 662,5¦ 76,4¦ 867,0¦ 662,5¦ 76,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 813 ¦ 07 ¦ 07 ¦510.03.00¦ 001 ¦ 867,0¦ 662,5¦ 76,4¦ ¦ ¦ ¦ 867,0¦ 662,5¦ 76,4¦ 867,0¦ 662,5¦ 76,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 07 ¦ 07 ¦522.00.00¦ ¦ 4332,5¦ 4325,8¦ 99,8¦ ¦ ¦ ¦ 4332,5¦ 4325,8¦ 99,8¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 813 ¦ 07 ¦ 07 ¦522.13.00¦ ¦ 4122,5¦ 4115,8¦ 99,8¦ ¦ ¦ ¦ 4122,5¦ 4115,8¦ 99,8¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ñåìüÿ", "Äåòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäû" è "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ 813 ¦ 07 ¦ 07 ¦522.13.01¦ ¦ 4122,5¦ 4115,8¦ 99,8¦ ¦ ¦ ¦ 4122,5¦ 4115,8¦ 99,8¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåìüÿ è äåòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå è çàíÿòîñòü äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦522.13.01¦ 022 ¦ 4122,5¦ 4115,8¦ 99,8¦ ¦ ¦ ¦ 4122,5¦ 4115,8¦ 99,8¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦522.35.00¦ ¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦522.35.00¦ 022 ¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 813 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 22285,9¦ 21070,7¦ 94,5¦ 22285,9¦ 21070,7¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.01.00¦ ¦ 5739,0¦ 5719,0¦ 99,7¦ 5739,0¦ 5719,0¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.01.02¦ ¦ 1713,2¦ 1698,4¦ 99,1¦ 1713,2¦ 1698,4¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.01.02¦ 022 ¦ 1713,2¦ 1698,4¦ 99,1¦ 1713,2¦ 1698,4¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî òðóäîóñòðîéñòâó ¦ 813 ¦ 07 ¦ 07 ¦795.01.03¦ ¦ 4025,8¦ 4020,6¦ 99,9¦ 4025,8¦ 4020,6¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.01.03¦ 022 ¦ 4025,8¦ 4020,6¦ 99,9¦ 4025,8¦ 4020,6¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.03.00¦ ¦ 1380,3¦ 1310,8¦ 95,0¦ 1380,3¦ 1310,8¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.03.02¦ ¦ 1380,3¦ 1310,8¦ 95,0¦ 1380,3¦ 1310,8¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.03.02¦ 022 ¦ 1380,3¦ 1310,8¦ 95,0¦ 1380,3¦ 1310,8¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.04.00¦ ¦ 277,8¦ 253,4¦ 91,2¦ 277,8¦ 253,4¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïñèõîàêòèâíûõ âåùåñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.04.04¦ ¦ 277,8¦ 253,4¦ 91,2¦ 277,8¦ 253,4¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.04.04¦ 022 ¦ 277,8¦ 253,4¦ 91,2¦ 277,8¦ 253,4¦ 91,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.05.00¦ ¦ 171,3¦ 166,6¦ 97,3¦ 171,3¦ 166,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.05.04¦ ¦ 171,3¦ 166,6¦ 97,3¦ 171,3¦ 166,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.05.04¦ 022 ¦ 171,3¦ 166,6¦ 97,3¦ 171,3¦ 166,6¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.06.00¦ ¦ 2048,5¦ 2046,7¦ 99,9¦ 2048,5¦ 2046,7¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 813 ¦ 07 ¦ 07 ¦795.06.03¦ ¦ 93,7¦ 93,5¦ 99,8¦ 93,7¦ 93,5¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.06.03¦ 022 ¦ 93,7¦ 93,5¦ 99,8¦ 93,7¦ 93,5¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî òðóäîóñòðîéñòâó ¦ 813 ¦ 07 ¦ 07 ¦795.06.04¦ ¦ 1954,8¦ 1953,2¦ 99,9¦ 1954,8¦ 1953,2¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.06.04¦ 022 ¦ 1954,8¦ 1953,2¦ 99,9¦ 1954,8¦ 1953,2¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.08.00¦ ¦ 1290,0¦ 233,3¦ 18,1¦ 1290,0¦ 233,3¦ 18,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 813 ¦ 07 ¦ 07 ¦795.08.00¦ 001 ¦ 1290,0¦ 233,3¦ 18,1¦ 1290,0¦ 233,3¦ 18,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 11379,0¦ 11340,9¦ 99,7¦ 11379,0¦ 11340,9¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 813 ¦ 07 ¦ 07 ¦795.28.01¦ ¦ 4534,8¦ 4496,9¦ 99,2¦ 4534,8¦ 4496,9¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.28.01¦ 022 ¦ 4534,8¦ 4496,9¦ 99,2¦ 4534,8¦ 4496,9¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî òðóäîóñòðîéñòâó ¦ 813 ¦ 07 ¦ 07 ¦795.28.02¦ ¦ 6844,2¦ 6844,0¦ 100,0¦ 6844,2¦ 6844,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 813 ¦ 07 ¦ 07 ¦795.28.02¦ 022 ¦ 6844,2¦ 6844,0¦ 100,0¦ 6844,2¦ 6844,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 813 ¦ 07 ¦ 09 ¦ ¦ ¦ 6435,1¦ 6427,8¦ 99,9¦ 6435,1¦ 6427,8¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 813 ¦ 07 ¦ 09 ¦002.00.00¦ ¦ 6435,1¦ 6427,8¦ 99,9¦ 6435,1¦ 6427,8¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 07 ¦ 09 ¦002.04.00¦ ¦ 6435,1¦ 6427,8¦ 99,9¦ 6435,1¦ 6427,8¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 813 ¦ 07 ¦ 09 ¦002.04.00¦ 500 ¦ 6435,1¦ 6427,8¦ 99,9¦ 6435,1¦ 6427,8¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 813 ¦ 10 ¦ ¦ ¦ ¦ 169636,8¦ 168827,3¦ 99,5¦ 68000,0¦ 67616,3¦ 99,4¦ 101636,8¦ 101211,0¦ 99,6¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 813 ¦ 10 ¦ 03 ¦ ¦ ¦ 169636,8¦ 168827,3¦ 99,5¦ 68000,0¦ 67616,3¦ 99,4¦ 101636,8¦ 101211,0¦ 99,6¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 10 ¦ 03 ¦104.00.00¦ ¦ 33636,8¦ 33594,7¦ 99,9¦ ¦ ¦ ¦ 33636,8¦ 33594,7¦ 99,9¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 813 ¦ 10 ¦ 03 ¦104.02.00¦ ¦ 33636,8¦ 33594,7¦ 99,9¦ ¦ ¦ ¦ 33636,8¦ 33594,7¦ 99,9¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 10 ¦ 03 ¦104.02.00¦ 005 ¦ 33636,8¦ 33594,7¦ 99,9¦ ¦ ¦ ¦ 33636,8¦ 33594,7¦ 99,9¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 10 ¦ 03 ¦522.00.00¦ ¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 10 ¦ 03 ¦522.07.00¦ ¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé ßðîñëàâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â ïðèîáðåòåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâå) æèëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 10 ¦ 03 ¦522.07.00¦ 005 ¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 813 ¦ 10 ¦ 03 ¦795.00.00¦ ¦ 68000,0¦ 67616,3¦ 99,4¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 813 ¦ 10 ¦ 03 ¦795.02.00¦ ¦ 68000,0¦ 67616,3¦ 99,4¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 813 ¦ 10 ¦ 03 ¦795.02.00¦ 005 ¦ 68000,0¦ 67616,3¦ 99,4¦ 68000,0¦ 67616,3¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äåïàðòàìåíò îðãàíèçàöèè ¦ 814 ¦ ¦ ¦ ¦ ¦ 1210100,9¦ 1084630,6¦ 89,6¦ 714212,8¦ 699420,9¦ 97,9¦ 495888,1¦ 385209,7¦ 77,7¦ 51024,7¦ 50492,4¦ 99,0¦
¦ñòðîèòåëüñòâà è æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ìýðèè ãîðîäà ßðîñëàâëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ ¦ 32074,8¦ 30156,3¦ 94,0¦ 31581,5¦ 29845,3¦ 94,5¦ 493,3¦ 311,0¦ 63,0¦ 493,3¦ 311,0¦ 63,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 814 ¦ 01 ¦ 14 ¦ ¦ ¦ 32074,8¦ 30156,3¦ 94,0¦ 31581,5¦ 29845,3¦ 94,5¦ 493,3¦ 311,0¦ 63,0¦ 493,3¦ 311,0¦ 63,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 814 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 30159,4¦ 28450,0¦ 94,3¦ 30159,4¦ 28450,0¦ 94,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 01 ¦ 14 ¦002.04.00¦ ¦ 15437,0¦ 15198,2¦ 98,5¦ 15437,0¦ 15198,2¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦002.04.00¦ 500 ¦ 15437,0¦ 15198,2¦ 98,5¦ 15437,0¦ 15198,2¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 01 ¦ 14 ¦002.99.00¦ ¦ 14722,4¦ 13251,8¦ 90,0¦ 14722,4¦ 13251,8¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 01 ¦ 14 ¦002.99.00¦ 001 ¦ 14722,4¦ 13251,8¦ 90,0¦ 14722,4¦ 13251,8¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 01 ¦ 14 ¦102.00.00¦ ¦ 742,9¦ 742,6¦ 100,0¦ 742,9¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 01 ¦ 14 ¦102.01.00¦ ¦ 742,9¦ 742,6¦ 100,0¦ 742,9¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 01 ¦ 14 ¦102.01.02¦ ¦ 742,9¦ 742,6¦ 100,0¦ 742,9¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 01 ¦ 14 ¦102.01.02¦ 003 ¦ 742,9¦ 742,6¦ 100,0¦ 742,9¦ 742,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 814 ¦ 01 ¦ 14 ¦510.00.00¦ ¦ 493,3¦ 311,0¦ 63,0¦ ¦ ¦ ¦ 493,3¦ 311,0¦ 63,0¦ 493,3¦ 311,0¦ 63,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 814 ¦ 01 ¦ 14 ¦510.03.00¦ ¦ 493,3¦ 311,0¦ 63,0¦ ¦ ¦ ¦ 493,3¦ 311,0¦ 63,0¦ 493,3¦ 311,0¦ 63,0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 01 ¦ 14 ¦510.03.00¦ 001 ¦ 493,3¦ 311,0¦ 63,0¦ ¦ ¦ ¦ 493,3¦ 311,0¦ 63,0¦ 493,3¦ 311,0¦ 63,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 814 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ ¦ ¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 814 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ ¦ ¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ ¦ ¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦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 ¦ ¦ ¦ ¦ 90414,9¦ 83391,4¦ 92,2¦ 90414,9¦ 83391,4¦ 92,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Òðàíñïîðò ¦ 814 ¦ 04 ¦ 08 ¦ ¦ ¦ 46586,0¦ 46568,1¦ 100,0¦ 46586,0¦ 46568,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 04 ¦ 08 ¦102.00.00¦ ¦ 46586,0¦ 46568,1¦ 100,0¦ 46586,0¦ 46568,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 04 ¦ 08 ¦102.01.00¦ ¦ 46586,0¦ 46568,1¦ 100,0¦ 46586,0¦ 46568,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 04 ¦ 08 ¦102.01.02¦ ¦ 46586,0¦ 46568,1¦ 100,0¦ 46586,0¦ 46568,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 04 ¦ 08 ¦102.01.02¦ 003 ¦ 46586,0¦ 46568,1¦ 100,0¦ 46586,0¦ 46568,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 814 ¦ 04 ¦ 12 ¦ ¦ ¦ 43828,9¦ 36823,3¦ 84,0¦ 43828,9¦ 36823,3¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 814 ¦ 04 ¦ 12 ¦338.00.00¦ ¦ 43828,9¦ 36823,3¦ 84,0¦ 43828,9¦ 36823,3¦ 84,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 814 ¦ 04 ¦ 12 ¦338.00.00¦ 006 ¦ 41670,0¦ 34664,5¦ 83,2¦ 41670,0¦ 34664,5¦ 83,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 814 ¦ 04 ¦ 12 ¦338.00.00¦ 500 ¦ 2158,9¦ 2158,8¦ 100,0¦ 2158,9¦ 2158,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 814 ¦ 05 ¦ ¦ ¦ ¦ 209598,3¦ 207501,4¦ 99,0¦ 139688,9¦ 138759,7¦ 99,3¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 814 ¦ 05 ¦ 01 ¦ ¦ ¦ 181690,2¦ 180381,1¦ 99,3¦ 111780,8¦ 111639,4¦ 99,9¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 814 ¦ 05 ¦ 01 ¦092.00.00¦ ¦ 32718,8¦ 32718,7¦ 100,0¦ 32718,8¦ 32718,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 814 ¦ 05 ¦ 01 ¦092.03.00¦ ¦ 32718,8¦ 32718,7¦ 100,0¦ 32718,8¦ 32718,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå æèëüÿ â ¦ 814 ¦ 05 ¦ 01 ¦092.03.80¦ ¦ 32718,8¦ 32718,7¦ 100,0¦ 32718,8¦ 32718,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îáåñïå÷åíèÿ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦092.03.80¦ 003 ¦ 32718,8¦ 32718,7¦ 100,0¦ 32718,8¦ 32718,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.00.00¦ ¦ 78365,0¦ 77056,0¦ 98,3¦ 8455,6¦ 8314,3¦ 98,3¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.01.00¦ ¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦
¦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¦ ¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦098.01.02¦ 003 ¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦ 69909,4¦ 68741,7¦ 98,3¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 814 ¦ 05 ¦ 01 ¦098.02.00¦ ¦ 8455,6¦ 8314,3¦ 98,3¦ 8455,6¦ 8314,3¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 8455,6¦ 8314,3¦ 98,3¦ 8455,6¦ 8314,3¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦098.02.02¦ 003 ¦ 8455,6¦ 8314,3¦ 98,3¦ 8455,6¦ 8314,3¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 01 ¦102.00.00¦ ¦ 498,3¦ 498,3¦ 100,0¦ 498,3¦ 498,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 01 ¦102.01.00¦ ¦ 498,3¦ 498,3¦ 100,0¦ 498,3¦ 498,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 498,3¦ 498,3¦ 100,0¦ 498,3¦ 498,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦102.01.02¦ 003 ¦ 498,3¦ 498,3¦ 100,0¦ 498,3¦ 498,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 05 ¦ 01 ¦795.00.00¦ ¦ 70108,1¦ 70108,1¦ 100,0¦ 70108,1¦ 70108,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 05 ¦ 01 ¦795.14.00¦ ¦ 70108,1¦ 70108,1¦ 100,0¦ 70108,1¦ 70108,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 01 ¦795.14.00¦ 003 ¦ 70108,1¦ 70108,1¦ 100,0¦ 70108,1¦ 70108,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 814 ¦ 05 ¦ 02 ¦ ¦ ¦ 27908,1¦ 27120,3¦ 97,2¦ 27908,1¦ 27120,3¦ 97,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 02 ¦102.00.00¦ ¦ 19908,6¦ 19427,2¦ 97,6¦ 19908,6¦ 19427,2¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 05 ¦ 02 ¦102.01.00¦ ¦ 19908,6¦ 19427,2¦ 97,6¦ 19908,6¦ 19427,2¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 19908,6¦ 19427,2¦ 97,6¦ 19908,6¦ 19427,2¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 02 ¦102.01.02¦ 003 ¦ 19908,6¦ 19427,2¦ 97,6¦ 19908,6¦ 19427,2¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 05 ¦ 02 ¦795.00.00¦ ¦ 7999,5¦ 7693,1¦ 96,2¦ 7999,5¦ 7693,1¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 05 ¦ 02 ¦795.13.00¦ ¦ 7999,5¦ 7693,1¦ 96,2¦ 7999,5¦ 7693,1¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ãîðîäà ßðîñëàâëÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 05 ¦ 02 ¦795.13.00¦ 003 ¦ 7999,5¦ 7693,1¦ 96,2¦ 7999,5¦ 7693,1¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 814 ¦ 07 ¦ ¦ ¦ ¦ 2689,2¦ 2596,9¦ 96,6¦ 2689,2¦ 2596,9¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 814 ¦ 07 ¦ 01 ¦ ¦ ¦ 1110,8¦ 1018,6¦ 91,7¦ 1110,8¦ 1018,6¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 01 ¦102.00.00¦ ¦ 1110,8¦ 1018,6¦ 91,7¦ 1110,8¦ 1018,6¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 01 ¦102.01.00¦ ¦ 1110,8¦ 1018,6¦ 91,7¦ 1110,8¦ 1018,6¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 01 ¦102.01.02¦ ¦ 1110,8¦ 1018,6¦ 91,7¦ 1110,8¦ 1018,6¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 07 ¦ 01 ¦102.01.02¦ 003 ¦ 1110,8¦ 1018,6¦ 91,7¦ 1110,8¦ 1018,6¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåå îáðàçîâàíèå ¦ 814 ¦ 07 ¦ 02 ¦ ¦ ¦ 1567,3¦ 1567,2¦ 100,0¦ 1567,3¦ 1567,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 02 ¦102.00.00¦ ¦ 1567,3¦ 1567,2¦ 100,0¦ 1567,3¦ 1567,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 02 ¦102.01.00¦ ¦ 1567,3¦ 1567,2¦ 100,0¦ 1567,3¦ 1567,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 07 ¦ 02 ¦102.01.02¦ ¦ 1567,3¦ 1567,2¦ 100,0¦ 1567,3¦ 1567,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 07 ¦ 02 ¦102.01.02¦ 003 ¦ 1567,3¦ 1567,2¦ 100,0¦ 1567,3¦ 1567,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 814 ¦ 07 ¦ 07 ¦ ¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 814 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ â ÷àñòè îïëàòû ïóòåâîê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûå îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû äëÿ äåòåé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 814 ¦ 07 ¦ 07 ¦795.28.03¦ 022 ¦ 11,1¦ 11,1¦ 100,0¦ 11,1¦ 11,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 814 ¦ 08 ¦ ¦ ¦ ¦ 361536,4¦ 361395,5¦ 100,0¦ 121536,4¦ 121395,5¦ 99,9¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà ¦ 814 ¦ 08 ¦ 01 ¦ ¦ ¦ 361536,4¦ 361395,5¦ 100,0¦ 121536,4¦ 121395,5¦ 99,9¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 08 ¦ 01 ¦102.00.00¦ ¦ 5366,0¦ 5225,1¦ 97,4¦ 5366,0¦ 5225,1¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 08 ¦ 01 ¦102.01.00¦ ¦ 5366,0¦ 5225,1¦ 97,4¦ 5366,0¦ 5225,1¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 08 ¦ 01 ¦102.01.02¦ ¦ 5366,0¦ 5225,1¦ 97,4¦ 5366,0¦ 5225,1¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 08 ¦ 01 ¦102.01.02¦ 003 ¦ 5366,0¦ 5225,1¦ 97,4¦ 5366,0¦ 5225,1¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 08 ¦ 01 ¦522.00.00¦ ¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 08 ¦ 01 ¦522.61.00¦ ¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàòåðèàëüíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ßðîñëàâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 08 ¦ 01 ¦522.61.00¦ 003 ¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 08 ¦ 01 ¦795.00.00¦ ¦ 116170,4¦ 116170,4¦ 100,0¦ 116170,4¦ 116170,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 08 ¦ 01 ¦795.16.00¦ ¦ 116170,4¦ 116170,4¦ 100,0¦ 116170,4¦ 116170,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 08 ¦ 01 ¦795.16.00¦ 003 ¦ 116170,4¦ 116170,4¦ 100,0¦ 116170,4¦ 116170,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 814 ¦ 09 ¦ ¦ ¦ ¦ 426405,2¦ 317312,8¦ 74,4¦ 306405,2¦ 306254,5¦ 100,0¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 814 ¦ 09 ¦ 01 ¦ ¦ ¦ 155431,6¦ 155427,4¦ 100,0¦ 155431,6¦ 155427,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 01 ¦102.00.00¦ ¦ 155431,6¦ 155427,4¦ 100,0¦ 155431,6¦ 155427,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 01 ¦102.01.00¦ ¦ 155431,6¦ 155427,4¦ 100,0¦ 155431,6¦ 155427,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 01 ¦102.01.02¦ ¦ 155431,6¦ 155427,4¦ 100,0¦ 155431,6¦ 155427,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 01 ¦102.01.02¦ 003 ¦ 155431,6¦ 155427,4¦ 100,0¦ 155431,6¦ 155427,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Àìáóëàòîðíàÿ ïîìîùü ¦ 814 ¦ 09 ¦ 02 ¦ ¦ ¦ 9800,0¦ 9800,0¦ 100,0¦ 9800,0¦ 9800,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 02 ¦102.00.00¦ ¦ 9800,0¦ 9800,0¦ 100,0¦ 9800,0¦ 9800,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 02 ¦102.01.00¦ ¦ 9800,0¦ 9800,0¦ 100,0¦ 9800,0¦ 9800,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 02 ¦102.01.02¦ ¦ 9800,0¦ 9800,0¦ 100,0¦ 9800,0¦ 9800,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 02 ¦102.01.02¦ 003 ¦ 9800,0¦ 9800,0¦ 100,0¦ 9800,0¦ 9800,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 814 ¦ 09 ¦ 08 ¦ ¦ ¦ 261173,6¦ 152085,4¦ 58,2¦ 141173,6¦ 141027,1¦ 99,9¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 814 ¦ 09 ¦ 08 ¦100.00.00¦ ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 09 ¦ 08 ¦100.58.00¦ ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî ¦ 814 ¦ 09 ¦ 08 ¦100.58.02¦ ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦
¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 08 ¦100.58.02¦ 003 ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦ 120000,0¦ 11058,3¦ 9,2¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 08 ¦102.00.00¦ ¦ 7384,5¦ 7279,4¦ 98,6¦ 7384,5¦ 7279,4¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 814 ¦ 09 ¦ 08 ¦102.01.00¦ ¦ 7384,5¦ 7279,4¦ 98,6¦ 7384,5¦ 7279,4¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 7384,5¦ 7279,4¦ 98,6¦ 7384,5¦ 7279,4¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 08 ¦102.01.02¦ 003 ¦ 7384,5¦ 7279,4¦ 98,6¦ 7384,5¦ 7279,4¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 09 ¦ 08 ¦795.00.00¦ ¦ 133789,1¦ 133747,7¦ 100,0¦ 133789,1¦ 133747,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 09 ¦ 08 ¦795.22.00¦ ¦ 133789,1¦ 133747,7¦ 100,0¦ 133789,1¦ 133747,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå ßðîñëàâëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 814 ¦ 09 ¦ 08 ¦795.22.00¦ 003 ¦ 133789,1¦ 133747,7¦ 100,0¦ 133789,1¦ 133747,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 10 ¦ ¦ ¦ ¦ 87382,1¦ 82276,3¦ 94,2¦ 21896,7¦ 17177,6¦ 78,4¦ 65485,4¦ 65098,7¦ 99,4¦ 50531,4¦ 50181,4¦ 99,3¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 814 ¦ 10 ¦ 03 ¦ ¦ ¦ 87382,1¦ 82276,3¦ 94,2¦ 21896,7¦ 17177,6¦ 78,4¦ 65485,4¦ 65098,7¦ 99,4¦ 50531,4¦ 50181,4¦ 99,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 814 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 50535,4¦ 50184,6¦ 99,3¦ 4,0¦ 3,2¦ 80,0¦ 50531,4¦ 50181,4¦ 99,3¦ 50531,4¦ 50181,4¦ 99,3¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 814 ¦ 10 ¦ 03 ¦505.34.00¦ ¦ 24922,8¦ 24922,8¦ 100,0¦ ¦ ¦ ¦ 24922,8¦ 24922,8¦ 100,0¦ 24922,8¦ 24922,8¦ 100,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 814 ¦ 10 ¦ 03 ¦505.34.01¦ ¦ 17337,6¦ 17337,6¦ 100,0¦ ¦ ¦ ¦ 17337,6¦ 17337,6¦ 100,0¦ 17337,6¦ 17337,6¦ 100,0¦
¦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 ¦ 17337,6¦ 17337,6¦ 100,0¦ ¦ ¦ ¦ 17337,6¦ 17337,6¦ 100,0¦ 17337,6¦ 17337,6¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 814 ¦ 10 ¦ 03 ¦505.34.02¦ ¦ 7585,2¦ 7585,2¦ 100,0¦ ¦ ¦ ¦ 7585,2¦ 7585,2¦ 100,0¦ 7585,2¦ 7585,2¦ 100,0¦
¦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 ¦ 7585,2¦ 7585,2¦ 100,0¦ ¦ ¦ ¦ 7585,2¦ 7585,2¦ 100,0¦ 7585,2¦ 7585,2¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 814 ¦ 10 ¦ 03 ¦505.36.00¦ ¦ 25608,6¦ 25258,6¦ 98,6¦ ¦ ¦ ¦ 25608,6¦ 25258,6¦ 98,6¦ 25608,6¦ 25258,6¦ 98,6¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 814 ¦ 10 ¦ 03 ¦505.36.01¦ ¦ 25608,6¦ 25258,6¦ 98,6¦ ¦ ¦ ¦ 25608,6¦ 25258,6¦ 98,6¦ 25608,6¦ 25258,6¦ 98,6¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.36.01¦ 005 ¦ 25608,6¦ 25258,6¦ 98,6¦ ¦ ¦ ¦ 25608,6¦ 25258,6¦ 98,6¦ 25608,6¦ 25258,6¦ 98,6¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 814 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 4,0¦ 3,2¦ 80,0¦ 4,0¦ 3,2¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 814 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 4,0¦ 3,2¦ 80,0¦ 4,0¦ 3,2¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 4,0¦ 3,2¦ 80,0¦ 4,0¦ 3,2¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 814 ¦ 10 ¦ 03 ¦514.00.00¦ ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 814 ¦ 10 ¦ 03 ¦514.01.00¦ ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 814 ¦ 10 ¦ 03 ¦514.01.02¦ ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦
¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ßðîñëàâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦514.01.02¦ 005 ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦ 14954,0¦ 14917,3¦ 99,8¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 814 ¦ 10 ¦ 03 ¦795.00.00¦ ¦ 21892,7¦ 17174,4¦ 78,4¦ 21892,7¦ 17174,4¦ 78,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 814 ¦ 10 ¦ 03 ¦795.24.00¦ ¦ 21892,7¦ 17174,4¦ 78,4¦ 21892,7¦ 17174,4¦ 78,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèè (ñòðîèòåëüñòâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 814 ¦ 10 ¦ 03 ¦795.24.00¦ 005 ¦ 21892,7¦ 17174,4¦ 78,4¦ 21892,7¦ 17174,4¦ 78,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Óïðàâëåíèå çåìåëüíûõ ðåñóðñî⦠815 ¦ ¦ ¦ ¦ ¦ 60076,8¦ 59855,3¦ 99,6¦ 60076,8¦ 59855,3¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ ¦ ¦ ¦ 2322,4¦ 2195,6¦ 94,5¦ 2322,4¦ 2195,6¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 815 ¦ 01 ¦ 14 ¦ ¦ ¦ 2322,4¦ 2195,6¦ 94,5¦ 2322,4¦ 2195,6¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 815 ¦ 01 ¦ 14 ¦090.00.00¦ ¦ 1986,3¦ 1859,5¦ 93,6¦ 1986,3¦ 1859,5¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 815 ¦ 01 ¦ 14 ¦090.02.00¦ ¦ 1986,3¦ 1859,5¦ 93,6¦ 1986,3¦ 1859,5¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦090.02.00¦ 500 ¦ 1986,3¦ 1859,5¦ 93,6¦ 1986,3¦ 1859,5¦ 93,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 141,6¦ 141,6¦ 100,0¦ 141,6¦ 141,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 815 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 141,6¦ 141,6¦ 100,0¦ 141,6¦ 141,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ¦ 815 ¦ 01 ¦ 14 ¦092.03.07¦ ¦ 141,6¦ 141,6¦ 100,0¦ 141,6¦ 141,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 01 ¦ 14 ¦092.03.07¦ 001 ¦ 141,6¦ 141,6¦ 100,0¦ 141,6¦ 141,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 815 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 815 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ 57724,8¦ 57630,1¦ 99,8¦ 57724,8¦ 57630,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 815 ¦ 04 ¦ 12 ¦ ¦ ¦ 57724,8¦ 57630,1¦ 99,8¦ 57724,8¦ 57630,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 815 ¦ 04 ¦ 12 ¦002.00.00¦ ¦ 18458,3¦ 18389,3¦ 99,6¦ 18458,3¦ 18389,3¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 04 ¦ 12 ¦002.04.00¦ ¦ 18458,3¦ 18389,3¦ 99,6¦ 18458,3¦ 18389,3¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 04 ¦ 12 ¦002.04.00¦ 500 ¦ 18458,3¦ 18389,3¦ 99,6¦ 18458,3¦ 18389,3¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 04 ¦ 12 ¦092.00.00¦ ¦ 17397,1¦ 17396,3¦ 100,0¦ 17397,1¦ 17396,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 04 ¦ 12 ¦092.99.00¦ ¦ 17397,1¦ 17396,3¦ 100,0¦ 17397,1¦ 17396,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 04 ¦ 12 ¦092.99.00¦ 001 ¦ 17397,1¦ 17396,3¦ 100,0¦ 17397,1¦ 17396,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 04 ¦ 12 ¦340.00.00¦ ¦ 21869,4¦ 21844,5¦ 99,9¦ 21869,4¦ 21844,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 815 ¦ 04 ¦ 12 ¦340.03.00¦ ¦ 21869,4¦ 21844,5¦ 99,9¦ 21869,4¦ 21844,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 815 ¦ 04 ¦ 12 ¦340.03.00¦ 500 ¦ 21869,4¦ 21844,5¦ 99,9¦ 21869,4¦ 21844,5¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 815 ¦ 07 ¦ ¦ ¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 815 ¦ 07 ¦ 07 ¦ ¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 815 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 815 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 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¦ ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 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 ¦ 29,6¦ 29,6¦ 100,0¦ 29,6¦ 29,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äåïàðòàìåíò ñîöèàëüíî - ¦ 816 ¦ ¦ ¦ ¦ ¦ 765416,1¦ 764787,3¦ 99,9¦ 712332,1¦ 711884,0¦ 99,9¦ 53084,0¦ 52903,3¦ 99,7¦ 5084,0¦ 5002,8¦ 98,4¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ ¦ ¦ ¦ 2622,9¦ 2622,5¦ 100,0¦ 2622,9¦ 2622,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 816 ¦ 01 ¦ 14 ¦ ¦ ¦ 2622,9¦ 2622,5¦ 100,0¦ 2622,9¦ 2622,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 816 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 54,5¦ 54,5¦ 100,0¦ 54,5¦ 54,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 816 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 54,5¦ 54,5¦ 100,0¦ 54,5¦ 54,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 816 ¦ 01 ¦ 14 ¦001.43.00¦ 001 ¦ 54,5¦ 54,5¦ 100,0¦ 54,5¦ 54,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 816 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 1305,9¦ 1305,7¦ 100,0¦ 1305,9¦ 1305,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 816 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 1305,9¦ 1305,7¦ 100,0¦ 1305,9¦ 1305,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 816 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 1305,9¦ 1305,7¦ 100,0¦ 1305,9¦ 1305,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 1305,9¦ 1305,7¦ 100,0¦ 1305,9¦ 1305,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 816 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,3¦ 99,2¦ 26,5¦ 26,3¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 816 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,3¦ 99,2¦ 26,5¦ 26,3¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,3¦ 99,2¦ 26,5¦ 26,3¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 816 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1236,0¦ 1236,0¦ 100,0¦ 1236,0¦ 1236,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1236,0¦ 1236,0¦ 100,0¦ 1236,0¦ 1236,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ 1236,0¦ 100,0¦ 1236,0¦ 1236,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816 ¦ 04 ¦ ¦ ¦ ¦ 480425,6¦ 480141,2¦ 99,9¦ 480010,6¦ 479802,4¦ 100,0¦ 415,0¦ 338,8¦ 81,6¦ 415,0¦ 338,8¦ 81,6¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Òðàíñïîðò ¦ 816 ¦ 04 ¦ 08 ¦ ¦ ¦ 434744,7¦ 434730,3¦ 100,0¦ 434744,7¦ 434730,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âîäíûé òðàíñïîðò ¦ 816 ¦ 04 ¦ 08 ¦301.00.00¦ ¦ 6219,1¦ 6219,1¦ 100,0¦ 6219,1¦ 6219,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 816 ¦ 04 ¦ 08 ¦301.03.00¦ ¦ 6219,1¦ 6219,1¦ 100,0¦ 6219,1¦ 6219,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 08 ¦301.03.00¦ 006 ¦ 6219,1¦ 6219,1¦ 100,0¦ 6219,1¦ 6219,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 816 ¦ 04 ¦ 08 ¦303.00.00¦ ¦ 186796,9¦ 186782,6¦ 100,0¦ 186796,9¦ 186782,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 816 ¦ 04 ¦ 08 ¦303.02.00¦ ¦ 186796,9¦ 186782,6¦ 100,0¦ 186796,9¦ 186782,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 08 ¦303.02.00¦ 006 ¦ 139302,2¦ 139287,9¦ 100,0¦ 139302,2¦ 139287,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 04 ¦ 08 ¦303.02.00¦ 500 ¦ 47494,7¦ 47494,7¦ 100,0¦ 47494,7¦ 47494,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 816 ¦ 04 ¦ 08 ¦317.00.00¦ ¦ 241728,7¦ 241728,6¦ 100,0¦ 241728,7¦ 241728,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 816 ¦ 04 ¦ 08 ¦317.01.00¦ ¦ 241728,7¦ 241728,6¦ 100,0¦ 241728,7¦ 241728,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 816 ¦ 04 ¦ 08 ¦317.01.00¦ 006 ¦ 241728,7¦ 241728,6¦ 100,0¦ 241728,7¦ 241728,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 816 ¦ 04 ¦ 12 ¦ ¦ ¦ 45680,9¦ 45410,9¦ 99,4¦ 45265,9¦ 45072,1¦ 99,6¦ 415,0¦ 338,8¦ 81,6¦ 415,0¦ 338,8¦ 81,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 816 ¦ 04 ¦ 12 ¦002.00.00¦ ¦ 45256,9¦ 45063,1¦ 99,6¦ 45256,9¦ 45063,1¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 04 ¦ 12 ¦002.04.00¦ ¦ 37909,3¦ 37730,7¦ 99,5¦ 37909,3¦ 37730,7¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 04 ¦ 12 ¦002.04.00¦ 500 ¦ 37909,3¦ 37730,7¦ 99,5¦ 37909,3¦ 37730,7¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 816 ¦ 04 ¦ 12 ¦002.99.00¦ ¦ 7347,6¦ 7332,4¦ 99,8¦ 7347,6¦ 7332,4¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå ÌÓ "Àãåíòñòâî ïî ¦ 816 ¦ 04 ¦ 12 ¦002.99.07¦ ¦ 7347,6¦ 7332,4¦ 99,8¦ 7347,6¦ 7332,4¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìå è ïðàçäíè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèþ ãîðîäà" ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 816 ¦ 04 ¦ 12 ¦002.99.07¦ 001 ¦ 7347,6¦ 7332,4¦ 99,8¦ 7347,6¦ 7332,4¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 816 ¦ 04 ¦ 12 ¦510.00.00¦ ¦ 415,0¦ 338,8¦ 81,6¦ ¦ ¦ ¦ 415,0¦ 338,8¦ 81,6¦ 415,0¦ 338,8¦ 81,6¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 816 ¦ 04 ¦ 12 ¦510.03.00¦ ¦ 415,0¦ 338,8¦ 81,6¦ ¦ ¦ ¦ 415,0¦ 338,8¦ 81,6¦ 415,0¦ 338,8¦ 81,6¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 816 ¦ 04 ¦ 12 ¦510.03.00¦ 001 ¦ 415,0¦ 338,8¦ 81,6¦ ¦ ¦ ¦ 415,0¦ 338,8¦ 81,6¦ 415,0¦ 338,8¦ 81,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 816 ¦ 04 ¦ 12 ¦795.00.00¦ ¦ 9,0¦ 9,0¦ 100,0¦ 9,0¦ 9,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 04 ¦ 12 ¦795.08.00¦ ¦ 9,0¦ 9,0¦ 100,0¦ 9,0¦ 9,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 04 ¦ 12 ¦795.08.00¦ 500 ¦ 9,0¦ 9,0¦ 100,0¦ 9,0¦ 9,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 816 ¦ 07 ¦ ¦ ¦ ¦ 20,1¦ 18,5¦ 92,0¦ 20,1¦ 18,5¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 816 ¦ 07 ¦ 07 ¦ ¦ ¦ 20,1¦ 18,5¦ 92,0¦ 20,1¦ 18,5¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 816 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 20,1¦ 18,5¦ 92,0¦ 20,1¦ 18,5¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 20,1¦ 18,5¦ 92,0¦ 20,1¦ 18,5¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 816 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 20,1¦ 18,5¦ 92,0¦ 20,1¦ 18,5¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 20,1¦ 18,5¦ 92,0¦ 20,1¦ 18,5¦ 92,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 816 ¦ 08 ¦ ¦ ¦ ¦ 23253,4¦ 23048,0¦ 99,1¦ 23253,4¦ 23048,0¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 816 ¦ 08 ¦ 06 ¦ ¦ ¦ 23253,4¦ 23048,0¦ 99,1¦ 23253,4¦ 23048,0¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 816 ¦ 08 ¦ 06 ¦450.00.00¦ ¦ 2027,7¦ 2027,7¦ 100,0¦ 2027,7¦ 2027,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 816 ¦ 08 ¦ 06 ¦450.85.00¦ ¦ 2027,7¦ 2027,7¦ 100,0¦ 2027,7¦ 2027,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 08 ¦ 06 ¦450.85.00¦ 500 ¦ 2027,7¦ 2027,7¦ 100,0¦ 2027,7¦ 2027,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 816 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 21225,7¦ 21020,3¦ 99,0¦ 21225,7¦ 21020,3¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 08 ¦ 06 ¦795.16.00¦ ¦ 8518,9¦ 8445,5¦ 99,1¦ 8518,9¦ 8445,5¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåêðåàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòåé ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 816 ¦ 08 ¦ 06 ¦795.16.00¦ 500 ¦ 8518,9¦ 8445,5¦ 99,1¦ 8518,9¦ 8445,5¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 816 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 12706,8¦ 12574,8¦ 99,0¦ 12706,8¦ 12574,8¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 12706,8¦ 12574,8¦ 99,0¦ 12706,8¦ 12574,8¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 816 ¦ 10 ¦ ¦ ¦ ¦ 259094,1¦ 258957,1¦ 99,9¦ 206425,1¦ 206392,6¦ 100,0¦ 52669,0¦ 52564,5¦ 99,8¦ 4669,0¦ 4664,0¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 816 ¦ 10 ¦ 03 ¦ ¦ ¦ 259094,1¦ 258957,1¦ 99,9¦ 206425,1¦ 206392,6¦ 100,0¦ 52669,0¦ 52564,5¦ 99,8¦ 4669,0¦ 4664,0¦ 99,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 816 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 259094,1¦ 258957,1¦ 99,9¦ 206425,1¦ 206392,6¦ 100,0¦ 52669,0¦ 52564,5¦ 99,8¦ 4669,0¦ 4664,0¦ 99,9¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 816 ¦ 10 ¦ 03 ¦505.37.00¦ ¦ 176458,8¦ 176359,3¦ 99,9¦ 128458,8¦ 128458,8¦ 100,0¦ 48000,0¦ 47900,5¦ 99,8¦ ¦ ¦ ¦
¦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 ¦ 176458,8¦ 176359,3¦ 99,9¦ 128458,8¦ 128458,8¦ 100,0¦ 48000,0¦ 47900,5¦ 99,8¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 816 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 4675,0¦ 4669,2¦ 99,9¦ 6,0¦ 5,2¦ 86,7¦ 4669,0¦ 4664,0¦ 99,9¦ 4669,0¦ 4664,0¦ 99,9¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 816 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 6,0¦ 5,2¦ 86,7¦ 6,0¦ 5,2¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 6,0¦ 5,2¦ 86,7¦ 6,0¦ 5,2¦ 86,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáâåíöèÿ íà îñâîáîæäåíèå îò ¦ 816 ¦ 10 ¦ 03 ¦505.86.31¦ ¦ 5,0¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ ¦ 5,0¦ ¦ ¦
¦îïëàòû ñòîèìîñòè ïðîåçäà ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä äèñïàíñåðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáëþäåíèåì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì, è áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦505.86.31¦ 005 ¦ 5,0¦ ¦ ¦ ¦ ¦ ¦ 5,0¦ ¦ ¦ 5,0¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñóáâåíöèÿ íà îñâîáîæäåíèå îò ¦ 816 ¦ 10 ¦ 03 ¦505.86.32¦ ¦ 4664,0¦ 4664,0¦ 100,0¦ ¦ ¦ ¦ 4664,0¦ 4664,0¦ 100,0¦ 4664,0¦ 4664,0¦ 100,0¦
¦îïëàòû ñòîèìîñòè ïðîåçäà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦505.86.32¦ 005 ¦ 4664,0¦ 4664,0¦ 100,0¦ ¦ ¦ ¦ 4664,0¦ 4664,0¦ 100,0¦ 4664,0¦ 4664,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îáåñïå÷åíèå ëüãîòíîãî ïðîåçäà ¦ 816 ¦ 10 ¦ 03 ¦505.89.00¦ ¦ 77960,3¦ 77928,6¦ 100,0¦ 77960,3¦ 77928,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì ïðàâîâûì àêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦505.89.00¦ 005 ¦ 77960,3¦ 77928,6¦ 100,0¦ 77960,3¦ 77928,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äåïàðòàìåíò àðõèòåêòóðû è ¦ 817 ¦ ¦ ¦ ¦ ¦ 52964,6¦ 52954,1¦ 100,0¦ 52964,6¦ 52954,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ ¦ 40443,8¦ 40442,6¦ 100,0¦ 40443,8¦ 40442,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 817 ¦ 01 ¦ 14 ¦ ¦ ¦ 40443,8¦ 40442,6¦ 100,0¦ 40443,8¦ 40442,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 817 ¦ 01 ¦ 14 ¦002.00.00¦ ¦ 40201,7¦ 40200,5¦ 100,0¦ 40201,7¦ 40200,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 01 ¦ 14 ¦002.04.00¦ ¦ 40201,7¦ 40200,5¦ 100,0¦ 40201,7¦ 40200,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 817 ¦ 01 ¦ 14 ¦002.04.00¦ 500 ¦ 40201,7¦ 40200,5¦ 100,0¦ 40201,7¦ 40200,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 817 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 242,1¦ 242,1¦ 100,0¦ 242,1¦ 242,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 817 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 242,1¦ 242,1¦ 100,0¦ 242,1¦ 242,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàç äàííûõ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 817 ¦ 01 ¦ 14 ¦795.30.00¦ 500 ¦ 242,1¦ 242,1¦ 100,0¦ 242,1¦ 242,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ ¦ 12478,1¦ 12478,1¦ 100,0¦ 12478,1¦ 12478,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 817 ¦ 04 ¦ 12 ¦ ¦ ¦ 12478,1¦ 12478,1¦ 100,0¦ 12478,1¦ 12478,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 817 ¦ 04 ¦ 12 ¦338.00.00¦ ¦ 12478,1¦ 12478,1¦ 100,0¦ 12478,1¦ 12478,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 817 ¦ 04 ¦ 12 ¦338.00.00¦ 500 ¦ 12478,1¦ 12478,1¦ 100,0¦ 12478,1¦ 12478,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 817 ¦ 07 ¦ ¦ ¦ ¦ 22,2¦ 22,2¦ 100,0¦ 22,2¦ 22,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 817 ¦ 07 ¦ 07 ¦ ¦ ¦ 22,2¦ 22,2¦ 100,0¦ 22,2¦ 22,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 817 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 22,2¦ 22,2¦ 100,0¦ 22,2¦ 22,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 817 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 22,2¦ 22,2¦ 100,0¦ 22,2¦ 22,2¦ 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¦ ¦ 22,2¦ 22,2¦ 100,0¦ 22,2¦ 22,2¦ 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 ¦ 22,2¦ 22,2¦ 100,0¦ 22,2¦ 22,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 817 ¦ 10 ¦ ¦ ¦ ¦ 20,5¦ 11,2¦ 54,6¦ 20,5¦ 11,2¦ 54,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 817 ¦ 10 ¦ 03 ¦ ¦ ¦ 20,5¦ 11,2¦ 54,6¦ 20,5¦ 11,2¦ 54,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 817 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 20,5¦ 11,2¦ 54,6¦ 20,5¦ 11,2¦ 54,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 817 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 20,5¦ 11,2¦ 54,6¦ 20,5¦ 11,2¦ 54,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 817 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 20,5¦ 11,2¦ 54,6¦ 20,5¦ 11,2¦ 54,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 817 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 20,5¦ 11,2¦ 54,6¦ 20,5¦ 11,2¦ 54,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 818 ¦ ¦ ¦ ¦ ¦ 29564,4¦ 29123,1¦ 98,5¦ 23792,8¦ 23608,9¦ 99,2¦ 5771,6¦ 5514,2¦ 95,5¦ 5771,6¦ 5514,2¦ 95,5¦
¦Äçåðæèíñêîãî ðàéîíà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 01 ¦ ¦ ¦ ¦ 26982,6¦ 26548,2¦ 98,4¦ 21211,0¦ 21034,0¦ 99,2¦ 5771,6¦ 5514,2¦ 95,5¦ 5771,6¦ 5514,2¦ 95,5¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 818 ¦ 01 ¦ 04 ¦ ¦ ¦ 21666,4¦ 21526,6¦ 99,4¦ 18294,7¦ 18154,9¦ 99,2¦ 3371,7¦ 3371,7¦ 100,0¦ 3371,7¦ 3371,7¦ 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¦ ¦ 21666,4¦ 21526,6¦ 99,4¦ 18294,7¦ 18154,9¦ 99,2¦ 3371,7¦ 3371,7¦ 100,0¦ 3371,7¦ 3371,7¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 21666,4¦ 21526,6¦ 99,4¦ 18294,7¦ 18154,9¦ 99,2¦ 3371,7¦ 3371,7¦ 100,0¦ 3371,7¦ 3371,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 21666,4¦ 21526,6¦ 99,4¦ 18294,7¦ 18154,9¦ 99,2¦ 3371,7¦ 3371,7¦ 100,0¦ 3371,7¦ 3371,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 818 ¦ 01 ¦ 14 ¦ ¦ ¦ 5316,2¦ 5021,6¦ 94,5¦ 2916,3¦ 2879,1¦ 98,7¦ 2399,9¦ 2142,5¦ 89,3¦ 2399,9¦ 2142,5¦ 89,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 818 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 2430,7¦ 2173,3¦ 89,4¦ 30,8¦ 30,8¦ 100,0¦ 2399,9¦ 2142,5¦ 89,3¦ 2399,9¦ 2142,5¦ 89,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 818 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1694,9¦ 1694,9¦ 100,0¦ ¦ ¦ ¦ 1694,9¦ 1694,9¦ 100,0¦ 1694,9¦ 1694,9¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1694,9¦ 1694,9¦ 100,0¦ ¦ ¦ ¦ 1694,9¦ 1694,9¦ 100,0¦ 1694,9¦ 1694,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 818 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 735,8¦ 478,4¦ 65,0¦ 30,8¦ 30,8¦ 100,0¦ 705,0¦ 447,6¦ 63,5¦ 705,0¦ 447,6¦ 63,5¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦001.43.00¦ 500 ¦ 735,8¦ 478,4¦ 65,0¦ 30,8¦ 30,8¦ 100,0¦ 705,0¦ 447,6¦ 63,5¦ 705,0¦ 447,6¦ 63,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 818 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 1414,9¦ 1377,7¦ 97,4¦ 1414,9¦ 1377,7¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 818 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 1414,9¦ 1377,7¦ 97,4¦ 1414,9¦ 1377,7¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 818 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 1099,9¦ 1071,2¦ 97,4¦ 1099,9¦ 1071,2¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 1099,9¦ 1071,2¦ 97,4¦ 1099,9¦ 1071,2¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 818 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 125,0¦ 122,6¦ 98,1¦ 125,0¦ 122,6¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 122,6¦ 98,1¦ 125,0¦ 122,6¦ 98,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 818 ¦ 01 ¦ 14 ¦092.03.60¦ ¦ 190,0¦ 183,9¦ 96,8¦ 190,0¦ 183,9¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦092.03.60¦ 500 ¦ 190,0¦ 183,9¦ 96,8¦ 190,0¦ 183,9¦ 96,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 818 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 818 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1444,1¦ 1444,1¦ 100,0¦ 1444,1¦ 1444,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 01 ¦ 14 ¦795.08.00¦ ¦ 41,0¦ 41,0¦ 100,0¦ 41,0¦ 41,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 01 ¦ 14 ¦795.08.00¦ 500 ¦ 41,0¦ 41,0¦ 100,0¦ 41,0¦ 41,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1403,1¦ 1403,1¦ 100,0¦ 1403,1¦ 1403,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ 1403,1¦ 100,0¦ 1403,1¦ 1403,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 818 ¦ 02 ¦ ¦ ¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 818 ¦ 02 ¦ 04 ¦ ¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 818 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 818 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 818 ¦ 05 ¦ ¦ ¦ ¦ 2355,7¦ 2355,5¦ 100,0¦ 2355,7¦ 2355,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ 2335,7¦ 2335,5¦ 100,0¦ 2335,7¦ 2335,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 818 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2135,7¦ 2135,6¦ 100,0¦ 2135,7¦ 2135,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 818 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçåëåíåíèå ¦ 818 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 250,0¦ 249,9¦ 100,0¦ 250,0¦ 249,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 250,0¦ 249,9¦ 100,0¦ 250,0¦ 249,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 818 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1685,7¦ 1685,7¦ 100,0¦ 1685,7¦ 1685,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1685,7¦ 1685,7¦ 100,0¦ 1685,7¦ 1685,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 199,9¦ 100,0¦ 200,0¦ 199,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 199,9¦ 100,0¦ 200,0¦ 199,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 818 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 199,9¦ 100,0¦ 200,0¦ 199,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 818 ¦ 07 ¦ ¦ ¦ ¦ 21,6¦ 18,5¦ 85,6¦ 21,6¦ 18,5¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 818 ¦ 07 ¦ 07 ¦ ¦ ¦ 21,6¦ 18,5¦ 85,6¦ 21,6¦ 18,5¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 21,6¦ 18,5¦ 85,6¦ 21,6¦ 18,5¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 21,6¦ 18,5¦ 85,6¦ 21,6¦ 18,5¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 818 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 21,6¦ 18,5¦ 85,6¦ 21,6¦ 18,5¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 21,6¦ 18,5¦ 85,6¦ 21,6¦ 18,5¦ 85,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 818 ¦ 08 ¦ ¦ ¦ ¦ 172,5¦ 172,5¦ 100,0¦ 172,5¦ 172,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 818 ¦ 08 ¦ 06 ¦ ¦ ¦ 172,5¦ 172,5¦ 100,0¦ 172,5¦ 172,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 818 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 172,5¦ 172,5¦ 100,0¦ 172,5¦ 172,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 818 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 172,5¦ 172,5¦ 100,0¦ 172,5¦ 172,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 172,5¦ 172,5¦ 100,0¦ 172,5¦ 172,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ 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 ¦ ¦ ¦ ¦ ¦ 25990,6¦ 25269,8¦ 97,2¦ 21630,0¦ 21275,0¦ 98,4¦ 4360,6¦ 3994,8¦ 91,6¦ 4360,6¦ 3994,8¦ 91,6¦
¦Çàâîëæñêîãî ðàéîíà ìýðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ ¦ ¦ ¦ 22743,9¦ 22028,0¦ 96,9¦ 18383,3¦ 18033,2¦ 98,1¦ 4360,6¦ 3994,8¦ 91,6¦ 4360,6¦ 3994,8¦ 91,6¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 819 ¦ 01 ¦ 04 ¦ ¦ ¦ 18316,1¦ 18006,2¦ 98,3¦ 16229,5¦ 15919,6¦ 98,1¦ 2086,6¦ 2086,6¦ 100,0¦ 2086,6¦ 2086,6¦ 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¦ ¦ 18316,1¦ 18006,2¦ 98,3¦ 16229,5¦ 15919,6¦ 98,1¦ 2086,6¦ 2086,6¦ 100,0¦ 2086,6¦ 2086,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 18316,1¦ 18006,2¦ 98,3¦ 16229,5¦ 15919,6¦ 98,1¦ 2086,6¦ 2086,6¦ 100,0¦ 2086,6¦ 2086,6¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 18316,1¦ 18006,2¦ 98,3¦ 16229,5¦ 15919,6¦ 98,1¦ 2086,6¦ 2086,6¦ 100,0¦ 2086,6¦ 2086,6¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 819 ¦ 01 ¦ 14 ¦ ¦ ¦ 4427,8¦ 4021,8¦ 90,8¦ 2153,8¦ 2113,6¦ 98,1¦ 2274,0¦ 1908,2¦ 83,9¦ 2274,0¦ 1908,2¦ 83,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 819 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 2297,0¦ 1931,2¦ 84,1¦ 23,0¦ 23,0¦ 100,0¦ 2274,0¦ 1908,2¦ 83,9¦ 2274,0¦ 1908,2¦ 83,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 819 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1774,7¦ 1774,7¦ 100,0¦ ¦ ¦ ¦ 1774,7¦ 1774,7¦ 100,0¦ 1774,7¦ 1774,7¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1774,7¦ 1774,7¦ 100,0¦ ¦ ¦ ¦ 1774,7¦ 1774,7¦ 100,0¦ 1774,7¦ 1774,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 819 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 522,3¦ 156,5¦ 30,0¦ 23,0¦ 23,0¦ 100,0¦ 499,3¦ 133,5¦ 26,7¦ 499,3¦ 133,5¦ 26,7¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦001.43.00¦ 500 ¦ 522,3¦ 156,5¦ 30,0¦ 23,0¦ 23,0¦ 100,0¦ 499,3¦ 133,5¦ 26,7¦ 499,3¦ 133,5¦ 26,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 819 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 1188,0¦ 1147,8¦ 96,6¦ 1188,0¦ 1147,8¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 819 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 1188,0¦ 1147,8¦ 96,6¦ 1188,0¦ 1147,8¦ 96,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 819 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 847,0¦ 807,0¦ 95,3¦ 847,0¦ 807,0¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 847,0¦ 807,0¦ 95,3¦ 847,0¦ 807,0¦ 95,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 819 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 260,0¦ 259,9¦ 100,0¦ 260,0¦ 259,9¦ 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 ¦ 260,0¦ 259,9¦ 100,0¦ 260,0¦ 259,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 819 ¦ 01 ¦ 14 ¦092.03.60¦ ¦ 81,0¦ 80,9¦ 99,9¦ 81,0¦ 80,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦092.03.60¦ 500 ¦ 81,0¦ 80,9¦ 99,9¦ 81,0¦ 80,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 819 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 819 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 916,3¦ 916,3¦ 100,0¦ 916,3¦ 916,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 916,3¦ 916,3¦ 100,0¦ 916,3¦ 916,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ 916,3¦ 100,0¦ 916,3¦ 916,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ 3020,0¦ 3019,8¦ 100,0¦ 3020,0¦ 3019,8¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 819 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 19,9¦ 99,5¦ 20,0¦ 19,9¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 819 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 19,9¦ 99,5¦ 20,0¦ 19,9¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 819 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 19,9¦ 99,5¦ 20,0¦ 19,9¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 819 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 19,9¦ 99,5¦ 20,0¦ 19,9¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 19,9¦ 99,5¦ 20,0¦ 19,9¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Áëàãîóñòðîéñòâî ¦ 819 ¦ 05 ¦ 03 ¦ ¦ ¦ 3000,0¦ 2999,9¦ 100,0¦ 3000,0¦ 2999,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 819 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2800,0¦ 2799,9¦ 100,0¦ 2800,0¦ 2799,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 819 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 1280,0¦ 1280,0¦ 100,0¦ 1280,0¦ 1280,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 1280,0¦ 1280,0¦ 100,0¦ 1280,0¦ 1280,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçåëåíåíèå ¦ 819 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 270,0¦ 270,0¦ 100,0¦ 270,0¦ 270,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 270,0¦ 270,0¦ 100,0¦ 270,0¦ 270,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 819 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1250,0¦ 1249,9¦ 100,0¦ 1250,0¦ 1249,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 819 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1250,0¦ 1249,9¦ 100,0¦ 1250,0¦ 1249,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 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 ¦ 819 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 819 ¦ 07 ¦ ¦ ¦ ¦ 12,1¦ 7,4¦ 61,2¦ 12,1¦ 7,4¦ 61,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 819 ¦ 07 ¦ 07 ¦ ¦ ¦ 12,1¦ 7,4¦ 61,2¦ 12,1¦ 7,4¦ 61,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 12,1¦ 7,4¦ 61,2¦ 12,1¦ 7,4¦ 61,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 12,1¦ 7,4¦ 61,2¦ 12,1¦ 7,4¦ 61,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 819 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 12,1¦ 7,4¦ 61,2¦ 12,1¦ 7,4¦ 61,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 12,1¦ 7,4¦ 61,2¦ 12,1¦ 7,4¦ 61,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 819 ¦ 08 ¦ ¦ ¦ ¦ 183,0¦ 183,0¦ 100,0¦ 183,0¦ 183,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 819 ¦ 08 ¦ 06 ¦ ¦ ¦ 183,0¦ 183,0¦ 100,0¦ 183,0¦ 183,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 819 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 183,0¦ 183,0¦ 100,0¦ 183,0¦ 183,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 819 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 183,0¦ 183,0¦ 100,0¦ 183,0¦ 183,0¦ 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 ¦ 183,0¦ 183,0¦ 100,0¦ 183,0¦ 183,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 819 ¦ 10 ¦ ¦ ¦ ¦ 11,6¦ 11,6¦ 100,0¦ 11,6¦ 11,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 819 ¦ 10 ¦ 03 ¦ ¦ ¦ 11,6¦ 11,6¦ 100,0¦ 11,6¦ 11,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 819 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 11,6¦ 11,6¦ 100,0¦ 11,6¦ 11,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 819 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 11,6¦ 11,6¦ 100,0¦ 11,6¦ 11,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 819 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 11,6¦ 11,6¦ 100,0¦ 11,6¦ 11,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 819 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 11,6¦ 11,6¦ 100,0¦ 11,6¦ 11,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 820 ¦ ¦ ¦ ¦ ¦ 42974,3¦ 39218,5¦ 91,3¦ 40531,6¦ 36855,9¦ 90,9¦ 2442,7¦ 2362,6¦ 96,7¦ 2442,7¦ 2362,6¦ 96,7¦
¦Êèðîâñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 820 ¦ 01 ¦ ¦ ¦ ¦ 39038,5¦ 35298,3¦ 90,4¦ 36595,8¦ 32935,7¦ 90,0¦ 2442,7¦ 2362,6¦ 96,7¦ 2442,7¦ 2362,6¦ 96,7¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 820 ¦ 01 ¦ 04 ¦ ¦ ¦ 35208,8¦ 31578,1¦ 89,7¦ 34093,8¦ 30463,1¦ 89,4¦ 1115,0¦ 1115,0¦ 100,0¦ 1115,0¦ 1115,0¦ 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¦ ¦ 35208,8¦ 31578,1¦ 89,7¦ 34093,8¦ 30463,1¦ 89,4¦ 1115,0¦ 1115,0¦ 100,0¦ 1115,0¦ 1115,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 35208,8¦ 31578,1¦ 89,7¦ 34093,8¦ 30463,1¦ 89,4¦ 1115,0¦ 1115,0¦ 100,0¦ 1115,0¦ 1115,0¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 35208,8¦ 31578,1¦ 89,7¦ 34093,8¦ 30463,1¦ 89,4¦ 1115,0¦ 1115,0¦ 100,0¦ 1115,0¦ 1115,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 820 ¦ 01 ¦ 14 ¦ ¦ ¦ 3829,7¦ 3720,2¦ 97,1¦ 2502,0¦ 2472,6¦ 98,8¦ 1327,7¦ 1247,6¦ 94,0¦ 1327,7¦ 1247,6¦ 94,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 820 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1340,2¦ 1260,1¦ 94,0¦ 12,5¦ 12,5¦ 100,0¦ 1327,7¦ 1247,6¦ 94,0¦ 1327,7¦ 1247,6¦ 94,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 820 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1092,7¦ 1092,7¦ 100,0¦ ¦ ¦ ¦ 1092,7¦ 1092,7¦ 100,0¦ 1092,7¦ 1092,7¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1092,7¦ 1092,7¦ 100,0¦ ¦ ¦ ¦ 1092,7¦ 1092,7¦ 100,0¦ 1092,7¦ 1092,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 820 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 247,5¦ 167,4¦ 67,6¦ 12,5¦ 12,5¦ 100,0¦ 235,0¦ 154,9¦ 65,9¦ 235,0¦ 154,9¦ 65,9¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦001.43.00¦ 500 ¦ 247,5¦ 167,4¦ 67,6¦ 12,5¦ 12,5¦ 100,0¦ 235,0¦ 154,9¦ 65,9¦ 235,0¦ 154,9¦ 65,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 820 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 1256,5¦ 1227,2¦ 97,7¦ 1256,5¦ 1227,2¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 820 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 1256,5¦ 1227,2¦ 97,7¦ 1256,5¦ 1227,2¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 820 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 947,5¦ 927,2¦ 97,9¦ 947,5¦ 927,2¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 947,5¦ 927,2¦ 97,9¦ 947,5¦ 927,2¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 820 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 28,0¦ 19,0¦ 67,9¦ 28,0¦ 19,0¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 19,0¦ 67,9¦ 28,0¦ 19,0¦ 67,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 820 ¦ 01 ¦ 14 ¦092.03.60¦ ¦ 281,0¦ 281,0¦ 100,0¦ 281,0¦ 281,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦092.03.60¦ 500 ¦ 281,0¦ 281,0¦ 100,0¦ 281,0¦ 281,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 820 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 820 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,5¦ 100,0¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1206,5¦ 1206,4¦ 100,0¦ 1206,5¦ 1206,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 01 ¦ 14 ¦795.08.00¦ ¦ 9,5¦ 9,4¦ 98,9¦ 9,5¦ 9,4¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦795.08.00¦ 500 ¦ 9,5¦ 9,4¦ 98,9¦ 9,5¦ 9,4¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1197,0¦ 1197,0¦ 100,0¦ 1197,0¦ 1197,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ 1197,0¦ 100,0¦ 1197,0¦ 1197,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 820 ¦ 02 ¦ ¦ ¦ ¦ 21,5¦ 21,5¦ 100,0¦ 21,5¦ 21,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 820 ¦ 02 ¦ 04 ¦ ¦ ¦ 21,5¦ 21,5¦ 100,0¦ 21,5¦ 21,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 820 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 21,5¦ 21,5¦ 100,0¦ 21,5¦ 21,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 820 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 21,5¦ 21,5¦ 100,0¦ 21,5¦ 21,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 21,5¦ 21,5¦ 100,0¦ 21,5¦ 21,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 820 ¦ 05 ¦ ¦ ¦ ¦ 3824,9¦ 3820,4¦ 99,9¦ 3824,9¦ 3820,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ 3804,9¦ 3800,4¦ 99,9¦ 3804,9¦ 3800,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 820 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 3604,9¦ 3600,4¦ 99,9¦ 3604,9¦ 3600,4¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 820 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 1901,9¦ 1901,9¦ 100,0¦ 1901,9¦ 1901,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 1901,9¦ 1901,9¦ 100,0¦ 1901,9¦ 1901,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçåëåíåíèå ¦ 820 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 402,8¦ 402,1¦ 99,8¦ 402,8¦ 402,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 402,8¦ 402,1¦ 99,8¦ 402,8¦ 402,1¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 820 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1300,2¦ 1296,4¦ 99,7¦ 1300,2¦ 1296,4¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 820 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1300,2¦ 1296,4¦ 99,7¦ 1300,2¦ 1296,4¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 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 ¦ 820 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 820 ¦ 07 ¦ ¦ ¦ ¦ 15,8¦ 11,1¦ 70,3¦ 15,8¦ 11,1¦ 70,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 820 ¦ 07 ¦ 07 ¦ ¦ ¦ 15,8¦ 11,1¦ 70,3¦ 15,8¦ 11,1¦ 70,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 15,8¦ 11,1¦ 70,3¦ 15,8¦ 11,1¦ 70,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 15,8¦ 11,1¦ 70,3¦ 15,8¦ 11,1¦ 70,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 820 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 15,8¦ 11,1¦ 70,3¦ 15,8¦ 11,1¦ 70,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 15,8¦ 11,1¦ 70,3¦ 15,8¦ 11,1¦ 70,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 820 ¦ 08 ¦ ¦ ¦ ¦ 58,0¦ 53,2¦ 91,7¦ 58,0¦ 53,2¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 820 ¦ 08 ¦ 06 ¦ ¦ ¦ 58,0¦ 53,2¦ 91,7¦ 58,0¦ 53,2¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 820 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 58,0¦ 53,2¦ 91,7¦ 58,0¦ 53,2¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 58,0¦ 53,2¦ 91,7¦ 58,0¦ 53,2¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 58,0¦ 53,2¦ 91,7¦ 58,0¦ 53,2¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 820 ¦ 10 ¦ ¦ ¦ ¦ 15,6¦ 14,0¦ 89,7¦ 15,6¦ 14,0¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 820 ¦ 10 ¦ 03 ¦ ¦ ¦ 15,6¦ 14,0¦ 89,7¦ 15,6¦ 14,0¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 820 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 15,6¦ 14,0¦ 89,7¦ 15,6¦ 14,0¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 820 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 15,6¦ 14,0¦ 89,7¦ 15,6¦ 14,0¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 820 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 15,6¦ 14,0¦ 89,7¦ 15,6¦ 14,0¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 820 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 15,6¦ 14,0¦ 89,7¦ 15,6¦ 14,0¦ 89,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 821 ¦ ¦ ¦ ¦ ¦ 23443,7¦ 23125,1¦ 98,6¦ 20581,5¦ 20274,7¦ 98,5¦ 2862,2¦ 2850,4¦ 99,6¦ 2862,2¦ 2850,4¦ 99,6¦
¦Êðàñíîïåðåêîïñêîãî ðàéîíà ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ ¦ ¦ ¦ 20545,9¦ 20232,3¦ 98,5¦ 17683,7¦ 17381,9¦ 98,3¦ 2862,2¦ 2850,4¦ 99,6¦ 2862,2¦ 2850,4¦ 99,6¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 821 ¦ 01 ¦ 04 ¦ ¦ ¦ 17072,8¦ 16817,2¦ 98,5¦ 15632,4¦ 15376,8¦ 98,4¦ 1440,4¦ 1440,4¦ 100,0¦ 1440,4¦ 1440,4¦ 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¦ ¦ 17072,8¦ 16817,2¦ 98,5¦ 15632,4¦ 15376,8¦ 98,4¦ 1440,4¦ 1440,4¦ 100,0¦ 1440,4¦ 1440,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 17072,8¦ 16817,2¦ 98,5¦ 15632,4¦ 15376,8¦ 98,4¦ 1440,4¦ 1440,4¦ 100,0¦ 1440,4¦ 1440,4¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 17072,8¦ 16817,2¦ 98,5¦ 15632,4¦ 15376,8¦ 98,4¦ 1440,4¦ 1440,4¦ 100,0¦ 1440,4¦ 1440,4¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 821 ¦ 01 ¦ 14 ¦ ¦ ¦ 3473,1¦ 3415,1¦ 98,3¦ 2051,3¦ 2005,1¦ 97,7¦ 1421,8¦ 1410,0¦ 99,2¦ 1421,8¦ 1410,0¦ 99,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 821 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1435,5¦ 1421,7¦ 99,0¦ 13,7¦ 11,7¦ 85,4¦ 1421,8¦ 1410,0¦ 99,2¦ 1421,8¦ 1410,0¦ 99,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 821 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1128,1¦ 1128,1¦ 100,0¦ ¦ ¦ ¦ 1128,1¦ 1128,1¦ 100,0¦ 1128,1¦ 1128,1¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1128,1¦ 1128,1¦ 100,0¦ ¦ ¦ ¦ 1128,1¦ 1128,1¦ 100,0¦ 1128,1¦ 1128,1¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 821 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 307,4¦ 293,6¦ 95,5¦ 13,7¦ 11,7¦ 85,4¦ 293,7¦ 281,9¦ 96,0¦ 293,7¦ 281,9¦ 96,0¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦001.43.00¦ 500 ¦ 307,4¦ 293,6¦ 95,5¦ 13,7¦ 11,7¦ 85,4¦ 293,7¦ 281,9¦ 96,0¦ 293,7¦ 281,9¦ 96,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 1054,5¦ 1010,7¦ 95,8¦ 1054,5¦ 1010,7¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 821 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 1054,5¦ 1010,7¦ 95,8¦ 1054,5¦ 1010,7¦ 95,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 821 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 807,5¦ 766,7¦ 94,9¦ 807,5¦ 766,7¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 807,5¦ 766,7¦ 94,9¦ 807,5¦ 766,7¦ 94,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 821 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 177,0¦ 174,1¦ 98,4¦ 177,0¦ 174,1¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 174,1¦ 98,4¦ 177,0¦ 174,1¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 821 ¦ 01 ¦ 14 ¦092.03.60¦ ¦ 70,0¦ 69,9¦ 99,9¦ 70,0¦ 69,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦092.03.60¦ 500 ¦ 70,0¦ 69,9¦ 99,9¦ 70,0¦ 69,9¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 821 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,1¦ 98,5¦ 26,5¦ 26,1¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 821 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,1¦ 98,5¦ 26,5¦ 26,1¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,1¦ 98,5¦ 26,5¦ 26,1¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 956,6¦ 956,6¦ 100,0¦ 956,6¦ 956,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 956,6¦ 956,6¦ 100,0¦ 956,6¦ 956,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ 956,6¦ 100,0¦ 956,6¦ 956,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 821 ¦ 02 ¦ ¦ ¦ ¦ 21,0¦ 19,6¦ 93,3¦ 21,0¦ 19,6¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 821 ¦ 02 ¦ 04 ¦ ¦ ¦ 21,0¦ 19,6¦ 93,3¦ 21,0¦ 19,6¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 21,0¦ 19,6¦ 93,3¦ 21,0¦ 19,6¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 821 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 21,0¦ 19,6¦ 93,3¦ 21,0¦ 19,6¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 21,0¦ 19,6¦ 93,3¦ 21,0¦ 19,6¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 821 ¦ 05 ¦ ¦ ¦ ¦ 2805,0¦ 2805,0¦ 100,0¦ 2805,0¦ 2805,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ 2785,0¦ 2785,0¦ 100,0¦ 2785,0¦ 2785,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 821 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2585,0¦ 2585,0¦ 100,0¦ 2585,0¦ 2585,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 821 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 653,3¦ 653,3¦ 100,0¦ 653,3¦ 653,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 653,3¦ 653,3¦ 100,0¦ 653,3¦ 653,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçåëåíåíèå ¦ 821 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 488,0¦ 488,0¦ 100,0¦ 488,0¦ 488,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 488,0¦ 488,0¦ 100,0¦ 488,0¦ 488,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 821 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 1443,7¦ 1443,7¦ 100,0¦ 1443,7¦ 1443,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 821 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 1443,7¦ 1443,7¦ 100,0¦ 1443,7¦ 1443,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ 7,4¦ 7,4¦ 100,0¦ 7,4¦ 7,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 821 ¦ 07 ¦ 07 ¦ ¦ ¦ 7,4¦ 7,4¦ 100,0¦ 7,4¦ 7,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 7,4¦ 7,4¦ 100,0¦ 7,4¦ 7,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 7,4¦ 7,4¦ 100,0¦ 7,4¦ 7,4¦ 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¦ ¦ 7,4¦ 7,4¦ 100,0¦ 7,4¦ 7,4¦ 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 ¦ 7,4¦ 7,4¦ 100,0¦ 7,4¦ 7,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 821 ¦ 08 ¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 100,0¦ 50,0¦ 50,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦ 08 ¦ 06 ¦ ¦ ¦ 50,0¦ 50,0¦ 100,0¦ 50,0¦ 50,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 821 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 50,0¦ 50,0¦ 100,0¦ 50,0¦ 50,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 50,0¦ 50,0¦ 100,0¦ 50,0¦ 50,0¦ 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 ¦ 50,0¦ 50,0¦ 100,0¦ 50,0¦ 50,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ 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 ¦ ¦ ¦ ¦ ¦ 24363,6¦ 23895,3¦ 98,1¦ 21732,1¦ 21445,6¦ 98,7¦ 2631,5¦ 2449,7¦ 93,1¦ 2631,5¦ 2449,7¦ 93,1¦
¦Ëåíèíñêîãî ðàéîíà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 01 ¦ ¦ ¦ ¦ 21240,1¦ 20787,2¦ 97,9¦ 18608,6¦ 18337,5¦ 98,5¦ 2631,5¦ 2449,7¦ 93,1¦ 2631,5¦ 2449,7¦ 93,1¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 822 ¦ 01 ¦ 04 ¦ ¦ ¦ 17952,8¦ 17716,4¦ 98,7¦ 16837,9¦ 16601,5¦ 98,6¦ 1114,9¦ 1114,9¦ 100,0¦ 1114,9¦ 1114,9¦ 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¦ ¦ 17952,8¦ 17716,4¦ 98,7¦ 16837,9¦ 16601,5¦ 98,6¦ 1114,9¦ 1114,9¦ 100,0¦ 1114,9¦ 1114,9¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 822 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 17952,8¦ 17716,4¦ 98,7¦ 16837,9¦ 16601,5¦ 98,6¦ 1114,9¦ 1114,9¦ 100,0¦ 1114,9¦ 1114,9¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 17952,8¦ 17716,4¦ 98,7¦ 16837,9¦ 16601,5¦ 98,6¦ 1114,9¦ 1114,9¦ 100,0¦ 1114,9¦ 1114,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 822 ¦ 01 ¦ 14 ¦ ¦ ¦ 3287,3¦ 3070,8¦ 93,4¦ 1770,7¦ 1736,0¦ 98,0¦ 1516,6¦ 1334,8¦ 88,0¦ 1516,6¦ 1334,8¦ 88,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 822 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 1530,0¦ 1348,2¦ 88,1¦ 13,4¦ 13,4¦ 100,0¦ 1516,6¦ 1334,8¦ 88,0¦ 1516,6¦ 1334,8¦ 88,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 822 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1222,9¦ 1222,9¦ 100,0¦ ¦ ¦ ¦ 1222,9¦ 1222,9¦ 100,0¦ 1222,9¦ 1222,9¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1222,9¦ 1222,9¦ 100,0¦ ¦ ¦ ¦ 1222,9¦ 1222,9¦ 100,0¦ 1222,9¦ 1222,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 822 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 307,1¦ 125,3¦ 40,8¦ 13,4¦ 13,4¦ 100,0¦ 293,7¦ 111,9¦ 38,1¦ 293,7¦ 111,9¦ 38,1¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦001.43.00¦ 500 ¦ 307,1¦ 125,3¦ 40,8¦ 13,4¦ 13,4¦ 100,0¦ 293,7¦ 111,9¦ 38,1¦ 293,7¦ 111,9¦ 38,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 822 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 833,6¦ 825,5¦ 99,0¦ 833,6¦ 825,5¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 822 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 833,6¦ 825,5¦ 99,0¦ 833,6¦ 825,5¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 822 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 733,6¦ 725,5¦ 98,9¦ 733,6¦ 725,5¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 733,6¦ 725,5¦ 98,9¦ 733,6¦ 725,5¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 822 ¦ 01 ¦ 14 ¦092.03.60¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦092.03.60¦ 500 ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 822 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ ¦ ¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 822 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ ¦ ¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ ¦ ¦ 26,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 897,2¦ 897,1¦ 100,0¦ 897,2¦ 897,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 897,2¦ 897,1¦ 100,0¦ 897,2¦ 897,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ 897,1¦ 100,0¦ 897,2¦ 897,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 822 ¦ 02 ¦ ¦ ¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 822 ¦ 02 ¦ 04 ¦ ¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 822 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 822 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 20,0¦ 19,6¦ 98,0¦ 20,0¦ 19,6¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 822 ¦ 05 ¦ ¦ ¦ ¦ 2982,0¦ 2970,7¦ 99,6¦ 2982,0¦ 2970,7¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ 2962,0¦ 2950,7¦ 99,6¦ 2962,0¦ 2950,7¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 822 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2762,0¦ 2761,7¦ 100,0¦ 2762,0¦ 2761,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 822 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 2400,0¦ 2399,7¦ 100,0¦ 2400,0¦ 2399,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦600.02.00¦ 500 ¦ 2400,0¦ 2399,7¦ 100,0¦ 2400,0¦ 2399,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçåëåíåíèå ¦ 822 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 162,0¦ 162,0¦ 100,0¦ 162,0¦ 162,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 162,0¦ 162,0¦ 100,0¦ 162,0¦ 162,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 822 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 189,0¦ 94,5¦ 200,0¦ 189,0¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 05 ¦ 03 ¦795.07.00¦ ¦ 200,0¦ 189,0¦ 94,5¦ 200,0¦ 189,0¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå àíòðîïîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 822 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 189,0¦ 94,5¦ 200,0¦ 189,0¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáðàçîâàíèå ¦ 822 ¦ 07 ¦ ¦ ¦ ¦ 3,1¦ ¦ ¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîëîäåæíàÿ ïîëèòèêà è ¦ 822 ¦ 07 ¦ 07 ¦ ¦ ¦ 3,1¦ ¦ ¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 07 ¦ 07 ¦795.00.00¦ ¦ 3,1¦ ¦ ¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 07 ¦ 07 ¦795.28.00¦ ¦ 3,1¦ ¦ ¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ãîðîäà ßðîñëàâëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 822 ¦ 07 ¦ 07 ¦795.28.03¦ ¦ 3,1¦ ¦ ¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 3,1¦ ¦ ¦ 3,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 822 ¦ 08 ¦ ¦ ¦ ¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 822 ¦ 08 ¦ 06 ¦ ¦ ¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 822 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 822 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 100,0¦ 99,8¦ 99,8¦ 100,0¦ 99,8¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 822 ¦ 10 ¦ ¦ ¦ ¦ 18,4¦ 18,0¦ 97,8¦ 18,4¦ 18,0¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 822 ¦ 10 ¦ 03 ¦ ¦ ¦ 18,4¦ 18,0¦ 97,8¦ 18,4¦ 18,0¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 822 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 18,4¦ 18,0¦ 97,8¦ 18,4¦ 18,0¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 822 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 18,4¦ 18,0¦ 97,8¦ 18,4¦ 18,0¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 822 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 18,4¦ 18,0¦ 97,8¦ 18,4¦ 18,0¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 822 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 18,4¦ 18,0¦ 97,8¦ 18,4¦ 18,0¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Òåððèòîðèàëüíàÿ àäìèíèñòðàöèÿ¦ 823 ¦ ¦ ¦ ¦ ¦ 28316,6¦ 27269,5¦ 96,3¦ 24122,9¦ 23432,8¦ 97,1¦ 4193,7¦ 3836,7¦ 91,5¦ 4193,7¦ 3836,7¦ 91,5¦
¦Ôðóíçåíñêîãî ðàéîíà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ßðîñëàâëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 01 ¦ ¦ ¦ ¦ 25799,2¦ 24755,7¦ 96,0¦ 21605,5¦ 20919,0¦ 96,8¦ 4193,7¦ 3836,7¦ 91,5¦ 4193,7¦ 3836,7¦ 91,5¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ôóíêöèîíèðîâàíèå ¦ 823 ¦ 01 ¦ 04 ¦ ¦ ¦ 20400,9¦ 19857,2¦ 97,3¦ 18317,2¦ 17773,5¦ 97,0¦ 2083,7¦ 2083,7¦ 100,0¦ 2083,7¦ 2083,7¦ 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¦ ¦ 20400,9¦ 19857,2¦ 97,3¦ 18317,2¦ 17773,5¦ 97,0¦ 2083,7¦ 2083,7¦ 100,0¦ 2083,7¦ 2083,7¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 01 ¦ 04 ¦002.04.00¦ ¦ 20400,9¦ 19857,2¦ 97,3¦ 18317,2¦ 17773,5¦ 97,0¦ 2083,7¦ 2083,7¦ 100,0¦ 2083,7¦ 2083,7¦ 100,0¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 04 ¦002.04.00¦ 500 ¦ 20400,9¦ 19857,2¦ 97,3¦ 18317,2¦ 17773,5¦ 97,0¦ 2083,7¦ 2083,7¦ 100,0¦ 2083,7¦ 2083,7¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 823 ¦ 01 ¦ 14 ¦ ¦ ¦ 5398,3¦ 4898,5¦ 90,7¦ 3288,3¦ 3145,5¦ 95,7¦ 2110,0¦ 1753,0¦ 83,1¦ 2110,0¦ 1753,0¦ 83,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 823 ¦ 01 ¦ 14 ¦001.00.00¦ ¦ 2134,8¦ 1777,7¦ 83,3¦ 24,8¦ 24,7¦ 99,6¦ 2110,0¦ 1753,0¦ 83,1¦ 2110,0¦ 1753,0¦ 83,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 823 ¦ 01 ¦ 14 ¦001.38.00¦ ¦ 1551,9¦ 1551,9¦ 100,0¦ ¦ ¦ ¦ 1551,9¦ 1551,9¦ 100,0¦ 1551,9¦ 1551,9¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦001.38.00¦ 500 ¦ 1551,9¦ 1551,9¦ 100,0¦ ¦ ¦ ¦ 1551,9¦ 1551,9¦ 100,0¦ 1551,9¦ 1551,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 823 ¦ 01 ¦ 14 ¦001.43.00¦ ¦ 582,9¦ 225,8¦ 38,7¦ 24,8¦ 24,7¦ 99,6¦ 558,1¦ 201,1¦ 36,0¦ 558,1¦ 201,1¦ 36,0¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦001.43.00¦ 500 ¦ 582,9¦ 225,8¦ 38,7¦ 24,8¦ 24,7¦ 99,6¦ 558,1¦ 201,1¦ 36,0¦ 558,1¦ 201,1¦ 36,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 823 ¦ 01 ¦ 14 ¦092.00.00¦ ¦ 1652,3¦ 1509,8¦ 91,4¦ 1652,3¦ 1509,8¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 823 ¦ 01 ¦ 14 ¦092.03.00¦ ¦ 1652,3¦ 1509,8¦ 91,4¦ 1652,3¦ 1509,8¦ 91,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 823 ¦ 01 ¦ 14 ¦092.03.04¦ ¦ 1188,3¦ 1156,3¦ 97,3¦ 1188,3¦ 1156,3¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦092.03.04¦ 500 ¦ 1188,3¦ 1156,3¦ 97,3¦ 1188,3¦ 1156,3¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦ 823 ¦ 01 ¦ 14 ¦092.03.06¦ ¦ 144,0¦ 108,6¦ 75,4¦ 144,0¦ 108,6¦ 75,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 108,6¦ 75,4¦ 144,0¦ 108,6¦ 75,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà îáùåñòâåííûõ ¦ 823 ¦ 01 ¦ 14 ¦092.03.60¦ ¦ 320,0¦ 244,9¦ 76,5¦ 320,0¦ 244,9¦ 76,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦092.03.60¦ 500 ¦ 320,0¦ 244,9¦ 76,5¦ 320,0¦ 244,9¦ 76,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 823 ¦ 01 ¦ 14 ¦518.00.00¦ ¦ 26,5¦ 26,3¦ 99,2¦ 26,5¦ 26,3¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 823 ¦ 01 ¦ 14 ¦518.02.00¦ ¦ 26,5¦ 26,3¦ 99,2¦ 26,5¦ 26,3¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦518.02.00¦ 500 ¦ 26,5¦ 26,3¦ 99,2¦ 26,5¦ 26,3¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 01 ¦ 14 ¦795.00.00¦ ¦ 1584,7¦ 1584,7¦ 100,0¦ 1584,7¦ 1584,7¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 01 ¦ 14 ¦795.08.00¦ ¦ 44,4¦ 44,4¦ 100,0¦ 44,4¦ 44,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ßðîñëàâëå" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦795.08.00¦ 500 ¦ 44,4¦ 44,4¦ 100,0¦ 44,4¦ 44,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 01 ¦ 14 ¦795.30.00¦ ¦ 1540,3¦ 1540,3¦ 100,0¦ 1540,3¦ 1540,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"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¦ 1540,3¦ 100,0¦ 1540,3¦ 1540,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Íàöèîíàëüíàÿ îáîðîíà ¦ 823 ¦ 02 ¦ ¦ ¦ ¦ 19,6¦ 19,6¦ 100,0¦ 19,6¦ 19,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 823 ¦ 02 ¦ 04 ¦ ¦ ¦ 19,6¦ 19,6¦ 100,0¦ 19,6¦ 19,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 823 ¦ 02 ¦ 04 ¦209.00.00¦ ¦ 19,6¦ 19,6¦ 100,0¦ 19,6¦ 19,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 823 ¦ 02 ¦ 04 ¦209.01.00¦ ¦ 19,6¦ 19,6¦ 100,0¦ 19,6¦ 19,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 02 ¦ 04 ¦209.01.00¦ 500 ¦ 19,6¦ 19,6¦ 100,0¦ 19,6¦ 19,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíî-êîììóíàëüíîå ¦ 823 ¦ 05 ¦ ¦ ¦ ¦ 2449,7¦ 2449,3¦ 100,0¦ 2449,7¦ 2449,3¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Æèëèùíîå õîçÿéñòâî ¦ 823 ¦ 05 ¦ 01 ¦ ¦ ¦ 20,0¦ 19,8¦ 99,0¦ 20,0¦ 19,8¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 823 ¦ 05 ¦ 01 ¦350.00.00¦ ¦ 20,0¦ 19,8¦ 99,0¦ 20,0¦ 19,8¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 823 ¦ 05 ¦ 01 ¦350.03.00¦ ¦ 20,0¦ 19,8¦ 99,0¦ 20,0¦ 19,8¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ðàñõîäû ïî ñîäåðæàíèþ ¦ 823 ¦ 05 ¦ 01 ¦350.03.04¦ ¦ 20,0¦ 19,8¦ 99,0¦ 20,0¦ 19,8¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 01 ¦350.03.04¦ 500 ¦ 20,0¦ 19,8¦ 99,0¦ 20,0¦ 19,8¦ 99,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Áëàãîóñòðîéñòâî ¦ 823 ¦ 05 ¦ 03 ¦ ¦ ¦ 2429,7¦ 2429,5¦ 100,0¦ 2429,7¦ 2429,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Áëàãîóñòðîéñòâî ¦ 823 ¦ 05 ¦ 03 ¦600.00.00¦ ¦ 2229,7¦ 2229,5¦ 100,0¦ 2229,7¦ 2229,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 823 ¦ 05 ¦ 03 ¦600.02.00¦ ¦ 350,0¦ 349,9¦ 100,0¦ 350,0¦ 349,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 349,9¦ 100,0¦ 350,0¦ 349,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îçåëåíåíèå ¦ 823 ¦ 05 ¦ 03 ¦600.03.00¦ ¦ 982,5¦ 982,4¦ 100,0¦ 982,5¦ 982,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 03 ¦600.03.00¦ 500 ¦ 982,5¦ 982,4¦ 100,0¦ 982,5¦ 982,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 823 ¦ 05 ¦ 03 ¦600.05.00¦ ¦ 897,2¦ 897,2¦ 100,0¦ 897,2¦ 897,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 823 ¦ 05 ¦ 03 ¦600.05.00¦ 500 ¦ 897,2¦ 897,2¦ 100,0¦ 897,2¦ 897,2¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 05 ¦ 03 ¦795.00.00¦ ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 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 ¦ 823 ¦ 05 ¦ 03 ¦795.07.00¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 823 ¦ 08 ¦ ¦ ¦ ¦ 36,5¦ 36,5¦ 100,0¦ 36,5¦ 36,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 823 ¦ 08 ¦ 06 ¦ ¦ ¦ 36,5¦ 36,5¦ 100,0¦ 36,5¦ 36,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 823 ¦ 08 ¦ 06 ¦795.00.00¦ ¦ 36,5¦ 36,5¦ 100,0¦ 36,5¦ 36,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 823 ¦ 08 ¦ 06 ¦795.25.00¦ ¦ 36,5¦ 36,5¦ 100,0¦ 36,5¦ 36,5¦ 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 ¦ 36,5¦ 36,5¦ 100,0¦ 36,5¦ 36,5¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 823 ¦ 10 ¦ ¦ ¦ ¦ 11,6¦ 8,4¦ 72,4¦ 11,6¦ 8,4¦ 72,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 823 ¦ 10 ¦ 03 ¦ ¦ ¦ 11,6¦ 8,4¦ 72,4¦ 11,6¦ 8,4¦ 72,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 823 ¦ 10 ¦ 03 ¦505.00.00¦ ¦ 11,6¦ 8,4¦ 72,4¦ 11,6¦ 8,4¦ 72,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 823 ¦ 10 ¦ 03 ¦505.86.00¦ ¦ 11,6¦ 8,4¦ 72,4¦ 11,6¦ 8,4¦ 72,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ê ¦ 823 ¦ 10 ¦ 03 ¦505.86.28¦ ¦ 11,6¦ 8,4¦ 72,4¦ 11,6¦ 8,4¦ 72,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íûì è ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 823 ¦ 10 ¦ 03 ¦505.86.28¦ 005 ¦ 11,6¦ 8,4¦ 72,4¦ 11,6¦ 8,4¦ 72,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-------+----+----+---------+-----+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦16594202,4¦15621100,2¦ 94,1¦ 9595376,7¦ 9445937,2¦ 98,4¦ 6998825,7¦ 6175163,0¦ 88,2¦ 3676987,1¦ 3565025,3¦ 97,0¦
+-----------------------------------------------------------------+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ 926363,7¦ 785185,2¦ 84,8¦ 926363,7¦ 785185,2¦ 84,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦17520566,1¦16406285,4¦ 93,6¦10521740,4¦10231122,4¦ 97,2¦ 6998825,7¦ 6175163,0¦ 88,2¦ 3676987,1¦ 3565025,3¦ 97,0¦
L-----------------------------------------------------------------+----------+----------+-------+----------+----------+-------+----------+----------+-------+----------+----------+--------
Ïðèëîæåíèå 8
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÏÎËÍÎÌÎ×Èß,
ÈÑÏÎËÍÅÍÍÛÅ ÎÐÃÀÍÀÌÈ ÃÎÐÎÄÑÊÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß Â 2010 ÃÎÄÓ
òûñ. ðóá.
-----T--------------------------------------T----------T----------T-------¬
¦ N ¦ Ïîëíîìî÷èÿ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ % ¦
¦ï/ï ¦ ¦ ïëàí ïî ¦ ¦èñïîëí.¦
¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦
¦ ¦ ¦ íà 2010 ¦ ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+--------------------------------------+----------+----------+-------+
¦1 ¦ Ïîëíîìî÷èÿ, èñïîëíÿåìûå çà ñ÷åò ¦ 1112589,6¦ 1037350,3¦ 93,2¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà è ñðåäñò⦠¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñ ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.1 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 21446,4¦ 21446,4¦ 100,0¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.2 ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ 1774,2¦ 1395,6¦ 78,7¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.3 ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 3327,0¦ 3326,9¦ 100,0¦
¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó,¦ ¦ ¦ ¦
¦ ¦à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.4 ¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ëèöàì, ¦ 25968,0¦ 25964,3¦ 100,0¦
¦ ¦íàãðàæäåííûì çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ("Ïî÷åòíûé äîíîð ÑÑÑÐ") ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.5 ¦Âûïëàòà ãðàæäàíàì ãîñóäàðñòâåííûõ ¦ 14,0¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ êîìïåíñàöèé ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.6 ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 490158,3¦ 435972,3¦ 88,9¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ ÐÔ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.7 ¦Âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 28548,0¦ 23177,8¦ 81,2¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.8 ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû, ¦ 24922,8¦ 24922,8¦ 100,0¦
¦ ¦âåòåðàíîâ, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.9 ¦Âûïëàòà äåíåæíîãî âîçíàãðàæäåíèÿ çà ¦ 29618,3¦ 29357,4¦ 99,1¦
¦ ¦âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.10¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 91409,8¦ 91308,1¦ 99,9¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.11¦Ñîöèàëüíàÿ ïîääåðæêà îòäåëüíûõ ¦ 317294,0¦ 317125,1¦ 99,9¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.12¦Îáåñïå÷åíèå îòäûõà è îçäîðîâëåíèÿ ¦ 18296,0¦ 18289,8¦ 100,0¦
¦ ¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè, äåòåé ïîãèáøèõ ñîòðóäíèêîâ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, áåçíàäçîðíûõ äåòåé ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.13¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦ 31619,4¦ 18474,2¦ 58,4¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦
¦ ¦íà ðûíêå òðóäà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.14¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦ 2584,8¦ 1331,0¦ 51,5¦
¦ ¦ïðîâåäåíèÿ Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦1.15¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé -¦ 25608,6¦ 25258,6¦ 98,6¦
¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2 ¦ Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ ¦ 2535844,5¦ 2499152,0¦ 98,6¦
¦ ¦ßðîñëàâñêîé îáëàñòè, èñïîëíÿåìûå çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.1 ¦Êîìïåíñàöèÿ ðàñõîäîâ íà ñîäåðæàíèå ¦ 40468,0¦ 40346,8¦ 99,7¦
¦ ¦ðåáåíêà â äîøêîëüíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.2 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 227480,0¦ 227455,7¦ 100,0¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.3 ¦Îñâîáîæäåíèå îò îïëàòû ñòîèìîñòè ¦ 5,0¦ ¦ ¦
¦ ¦ïðîåçäà ëèö, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðíûì íàáëþäåíèåì â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì, è áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.4 ¦Ïîääåðæêà ìíîãîäåòíûõ ñåìåé â ÷àñòè ¦ 4664,0¦ 4664,0¦ 100,0¦
¦ ¦îñâîáîæäåíèÿ îò îïëàòû ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà òðàíñïîðòå äåòåé, ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.5 ¦Ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëüíîãî ¦ 135750,0¦ 135710,8¦ 100,0¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.6 ¦Äåíåæíûå âûïëàòû ¦ 195118,0¦ 195071,3¦ 100,0¦
+----+--------------------------------------+----------+----------+-------+
¦2.7 ¦Ñîäåðæàíèå ìóíèöèïàëüíûõ ¦ 102647,0¦ 101939,8¦ 99,3¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé èõ âîñïèòàííèêàì ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.8 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îïåêè è ¦ 5236,0¦ 4613,9¦ 88,1¦
¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.9 ¦Âûïëàòû ìåäèöèíñêèì ðàáîòíèêàì, ¦ 7633,0¦ 7212,3¦ 94,5¦
¦ ¦îñóùåñòâëÿþùèì ìåäèöèíñêîå ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.10¦Îðãàíèçàöèÿ îáðàçîâàòåëüíîãî ïðîöåññà ¦ 1090288,0¦ 1085236,6¦ 99,5¦
¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.11¦Îáåñïå÷åíèå îáó÷àþùèõñÿ ïèòàíèåì íà ¦ 100632,0¦ 95944,8¦ 95,3¦
¦ ¦áåñïëàòíîé îñíîâå â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.12¦Îáåñïå÷åíèå ïðîôèëàêòèêè ¦ 12425,0¦ 12425,0¦ 100,0¦
¦ ¦áåçíàäçîðíîñòè, ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòà èõ ïðàâ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.13¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 35092,0¦ 34894,0¦ 99,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.14¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ îïåêè¦ 17844,0¦ 17844,0¦ 100,0¦
¦ ¦è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.15¦Ïðåäîñòàâëåíèå ñóáñèäèé íà îïëàòó ¦ 1430,0¦ 1226,3¦ 85,8¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.16¦Îïëàòà æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ 506909,0¦ 483884,0¦ 95,5¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.17¦Âûïëàòû âðà÷àì îáùåé ïðàêòèêè, ¦ 7492,0¦ 6267,1¦ 83,7¦
¦ ¦ðàáîòíèêàì, îêàçûâàþùèì ïîìîùü áîëüíûì¦ ¦ ¦ ¦
¦ ¦ñ ñîñóäèñòûìè çàáîëåâàíèÿìè, è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ðàáîòíèêàì, îêàçûâàþùèì ¦ ¦ ¦ ¦
¦ ¦íåîíàòàëüíóþ è ðåàíèìàöèîííóþ ïîìîùü ¦ ¦ ¦ ¦
¦ ¦äåòÿì ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.18¦Ñîäåðæàíèå ñïåöèàëèçèðîâàííûõ ¦ 36130,0¦ 35824,1¦ 99,2¦
¦ ¦ó÷ðåæäåíèé â ñôåðå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.19¦Îêàçàíèå ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ 7929,0¦ 7920,1¦ 99,9¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦2.20¦Ðåàëèçàöèÿ îáëàñòíîé öåëåâîé ¦ 672,5¦ 671,4¦ 99,8¦
¦ ¦ñîöèàëüíîé ïðîãðàììû "Óêðåïëåíèå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è îêàçàíèå àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì, ÿâëÿþùèìñÿ ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦òðóäîâîé ïåíñèè ïî èíâàëèäíîñòè" ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦3 ¦ Ïîëíîìî÷èÿ, èñïîëíÿåìûå çà ñ÷åò ¦ 28553,0¦ 28523,0¦ 99,9¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦3.1 ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 28458,0¦ 28458,0¦ 100,0¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî áþäæåòà, è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦3.2 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 95,0¦ 65,0¦ 68,4¦
¦ ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦
¦ ¦ðàáî÷èõ ïîñåëêàõ ßðîñëàâñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+--------------------------------------+----------+----------+-------+
¦ÈÒÎÃÎ ¦ 3676987,1¦ 3565025,3¦ 97,0¦
L-------------------------------------------+----------+----------+--------
Ïðèëîæåíèå 9
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÃÎÐÎÄÀ ßÐÎÑËÀÂËß (ÁÅÇ Ó×ÅÒÀ ÐÀÑÕÎÄÎÂ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Â ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÅ ÃÎÐÎÄÀ
ßÐÎÑËÀÂËß) ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ï/ï¦ ¦ ïëàí ïî ¦ ¦èñïîëí.¦
¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦
¦ ¦ ¦ íà 2010 ¦ ¦ ¦
¦ ¦ ¦ ãîä ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+----------------------------------------+----------+---------+-------+
¦ 1 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 5739,0¦ 5719,0¦ 99,7¦
¦ ¦"Ìîëîäåæü" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 2 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 68000,0¦ 67616,3¦ 99,4¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå ßðîñëàâëå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 3 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 1552,0¦ 1482,4¦ 95,5¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà ßðîñëàâëÿ" íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 4 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 843,9¦ 682,3¦ 80,9¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòèêîâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûõ âåùåñòâ" íà 2009 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 5 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 14462,7¦ 11736,0¦ 81,1¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé" íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 6 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 2514,8¦ 2512,5¦ 99,9¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 7 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦ 7186,0¦ 6931,3¦ 96,5¦
¦ ¦àíòðîïîãåííîãî âîçäåéñòâèÿ íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ãîðîäà ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 8 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 6354,3¦ 4697,2¦ 73,9¦
¦ ¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦íàðóæíîãî îñâåùåíèÿ ãîðîäà ßðîñëàâëÿ íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ 9 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ 11942,8¦ 11860,5¦ 99,3¦
¦ ¦ðåêðåàöèîííûõ âîçìîæíîñòåé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦10 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 6500,0¦ 5722,3¦ 88,0¦
¦ ¦ñîäåéñòâèÿ ðàçâèòèþ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ßðîñëàâëå ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦11 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 6401,5¦ 6396,9¦ 99,9¦
¦ ¦"Ìåæäóíàðîäíîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâî ãîðîäà ßðîñëàâëÿ â 2009 -¦ ¦ ¦ ¦
¦ ¦2011 ãîäàõ" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦12 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 80000,0¦ 76924,8¦ 96,2¦
¦ ¦"Âîññòàíîâëåíèå áëàãîóñòðîéñòâà äâîðîâ è¦ ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ ïðîåçäîâ íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦13 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 156271,6¦ 154792,6¦ 99,1¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëå" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦14 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 13965,8¦ 13466,4¦ 96,4¦
¦ ¦"Ïðàçäíè÷íîå, ðåêëàìíî-õóäîæåñòâåííîå ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèå, ñîöèàëüíàÿ ðåêëàìà â ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé ñðåäå ßðîñëàâëÿ íà 2009 - 2011¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦15 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 37616,3¦ 37418,1¦ 99,5¦
¦ ¦"Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦16 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 49898,5¦ 49886,8¦ 100,0¦
¦ ¦êóëüòóðû â ãîðîäå ßðîñëàâëå íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦17 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 23410,1¦ 23410,0¦ 100,0¦
¦ ¦êîìïëåêñà îáùåñèñòåìíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëüíûõ è èíôîðìàöèîííûõ áàç äàííûõ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà ßðîñëàâëÿ íà 2009 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦18 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 47482,5¦ 42436,5¦ 89,4¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ßðîñëàâëå" íঠ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦19 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 115406,4¦ 114478,4¦ 99,2¦
¦ ¦"Îçåëåíåíèå è áëàãîóñòðîéñòâî òåððèòîðèé¦ ¦ ¦ ¦
¦ ¦â ãîðîäå ßðîñëàâëå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦20 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ 21892,7¦ 17174,4¦ 78,4¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà æèòåëåé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ ïðè ïðèîáðåòåíèè ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâå) æèëüÿ" íà 2010 ãîä ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦21 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ 588,7¦ 568,0¦ 96,5¦
¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦22 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ 14560,0¦ 11125,5¦ 76,4¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦23 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ 31846,5¦ 28625,5¦ 89,9¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ïåðâè÷íîé ìåäèêî - ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíîé ïîìîùè æèòåëÿì ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ßðîñëàâëÿ íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+---+----------------------------------------+----------+---------+-------+
¦ÈÒÎÃÎ ¦ 724436,1¦ 695663,7¦ 96,0¦
L--------------------------------------------+----------+---------+--------
Ïðèëîæåíèå 10
ê ðåøåíèþ
ìóíèöèïàëèòåòà
ã. ßðîñëàâëÿ
îò 09.06.2011 N 471
ÈÑÏÎËÍÅÍÈÅ
ÏËÀÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÑËÓÃ Â ÍÀÒÓÐÀËÜÍÎÌ
ÂÛÐÀÆÅÍÈÈ ÇÀ 2010 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ óñëóã ¦Åäèíèöà èçìåðåíèÿ¦ Ïëàí ¦Èñïîëíåíî¦ % ¦
¦ï/ï¦ ¦ ¦ ¦ ¦èñïîëí.¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ Ìóíèöèïàëüíûå óñëóãè â ñôåðå çäðàâîîõðàíåíèÿ ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Îêàçàíèå ñòàöèîíàðíîé ìåäèöèíñêîé ïîìîùè¦1 êîéêîäåíü ¦1056400 ¦1055088 ¦ 99,9¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 2 ¦Îêàçàíèå àìáóëàòîðíîé ïîìîùè ¦1 ïîñåùåíèå ¦5122130 ¦4766863 ¦ 93,1¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 3 ¦Îêàçàíèå ìåäèöèíñêîé ïîìîùè â äíåâíûõ ¦1 ïàöèåíòîäåíü ¦ 217700 ¦ 211319 ¦ 97,1¦
¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 4 ¦Îêàçàíèå ñêîðîé ìåäèöèíñêîé ïîìîùè ¦1 âûçîâ ¦ 199166 ¦ 211218 ¦ 106,1¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 5 ¦Îêàçàíèå ñàíàòîðíî-îçäîðîâèòåëüíîé ¦1 êîéêîäåíü ¦ 52800 ¦ 45876 ¦ 86,9¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ Ìóíèöèïàëüíûå óñëóãè â ñôåðå êóëüòóðû ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Îðãàíèçàöèÿ îáó÷åíèÿ ïî ïðîãðàììàì ¦1 ó÷àùèéñÿ ¦ 4469 ¦ 4469 ¦ 100 ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ðàçëè÷íîé ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè (ìóçûêà, õîðåîãðàôèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòð, èçîáðàçèòåëüíîå è äåêîðàòèâíî - ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèêëàäíîå èñêóññòâî, ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåýñòåòè÷åñêîãî ðàçâèòèÿ) ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 2 ¦Èíôîðìàöèîííî-áèáëèîòå÷íîå îáñëóæèâàíèå ¦1 äîêóìåíòîâûäà÷à¦3333000 ¦3506686 ¦ 105,2¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 3 ¦Îáåñïå÷åíèå äîñòóïà ê ìóçåéíûì ¦1 ïîñåòèòåëü ¦ 36000 ¦ 32972 ¦ 91,6¦
¦ ¦êîëëåêöèÿì (ôîíäàì) ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 4 ¦Îðãàíèçàöèÿ äåÿòåëüíîñòè êëóáíûõ ¦1 ó÷àñòíèê ¦ 9100 ¦ 9586 ¦ 105,3¦
¦ ¦ôîðìèðîâàíèé, ëþáèòåëüñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçëè÷íûì íàïðàâëåíèÿì (íà áàçå ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíî-äîñóãîâûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 5 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå êóëüòóðíî - ¦1 ìåðîïðèÿòèå ¦ 3140 ¦ 4316 ¦ 137,5¦
¦ ¦ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 6 ¦Îðãàíèçàöèÿ êèíîïîêàçà è êèíîëåêòîðèåâ ¦1 ïîñåòèòåëü ¦ 20500 ¦ 23978 ¦ 117,0¦
¦ ¦íà áàçå êóëüòóðíî-äîñóãîâûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 7 ¦Îáåñïå÷åíèå äîñòóïà ê êîëëåêöèÿì ¦1 ïîñåòèòåëü ¦ 300000 ¦ 257700 ¦ 85,9¦
¦ ¦æèâîòíûõ (ôîíäàì) ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ Ìóíèöèïàëüíûå óñëóãè â ñôåðå îáðàçîâàíèÿ ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Ïðåäîñòàâëåíèå áåñïëàòíîãî äîøêîëüíîãî ¦1 âîñïèòàííèê ¦ 25797 ¦ 26139 ¦ 101,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 2 ¦Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî è ¦1 ó÷àùèéñÿ ¦ 51131 ¦ 51797 ¦ 101,3¦
¦ ¦áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 3 ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦1 ó÷àùèéñÿ ¦ 45840 ¦ 45900 ¦ 100,1¦
¦ ¦îáðàçîâàíèÿ äåòÿì ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 4 ¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèå äåòåé ¦1 ðåáåíîê ¦ 11092 ¦ 11519 ¦ 103,8¦
¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 5 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦1 ìåðîïðèÿòèå ¦ 190 ¦ 190 ¦ 100,0¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦Ìóíèöèïàëüíûå óñëóãè â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è áëàãîóñòðîéñòâà (â ÷àñòè ¦
¦ ïîõîðîííîãî äåëà) ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Îðãàíèçàöèÿ ñîäåðæàíèÿ ìåñò çàõîðîíåíèÿ ¦1 ãåêòàð ¦ 241,6¦ 241,6¦ 100,0¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 2 ¦Òðàíñïîðòèðîâêà óìåðøèõ äî ¦1 âûçîâ ¦ 1629 ¦ 1635 ¦ 100,4¦
¦ ¦ñóäìåäýêñïåðòèçû ïî âûçîâó ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ Ìóíèöèïàëüíûå óñëóãè â ñôåðå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ è îõðàíû òðóäà ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ìàññîâûõ ¦1 ìåðîïðèÿòèå ¦ 12 ¦ 12 ¦ 100,0¦
¦ ¦êóëüòóðíî-äîñóãîâûõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 2 ¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ äåòåé ¦1 ðåáåíîê ¦ 90 ¦ 90 ¦ 100,0¦
¦ ¦â ëàãåðÿõ äíåâíîãî ïðåáûâàíèÿ â ëåòíåå ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìÿ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ Ìóíèöèïàëüíûå óñëóãè â ñôåðå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦1 ó÷àùèéñÿ ¦ 8183 ¦ 7797 ¦ 95,3¦
¦ ¦îáðàçîâàíèÿ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 2 ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ñïîðòèâíî - ¦1 ìåðîïðèÿòèå ¦ 434 ¦ 298 ¦ 68,7¦
¦ ¦ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 3 ¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ äåòåé ¦1 ðåáåíîê ¦ 802 ¦ 800 ¦ 99,8¦
¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 4 ¦Ïðåäîñòàâëåíèå ñïîðòèâíûõ ñîîðóæåíèé è ¦1 ÷åëîâåêîäåíü ¦ 349205 ¦ 379469 ¦ 108,7¦
¦ ¦ïîìåùåíèé äëÿ ïðîâåäåíèÿ ôèçêóëüòóðíî - ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ, ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé è ó÷åáíî-òðåíèðîâî÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòèé ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ Ìóíèöèïàëüíûå óñëóãè â îáëàñòè àðõèâíîãî äåëà ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Ïðåäîñòàâëåíèå èíôîðìàöèè ïî çàïðîñàì ¦1 äîêóìåíò ¦ 2100 ¦ 2447 ¦ 116,5¦
¦ ¦îðãàíèçàöèé è ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ Ìóíèöèïàëüíûå óñëóãè â ñôåðå ìîëîäåæíîé ïîëèòèêè è îçäîðîâëåíèÿ äåòåé ¦
+---T----------------------------------------T-----------------T---------T---------T-------+
¦ 1 ¦Îêàçàíèå ñîäåéñòâèÿ â âîïðîñàõ ¦1 îáðàùåíèå ¦ 2335 ¦ 2349 ¦ 100,6¦
¦ ¦òðóäîóñòðîéñòâà ìîëîäåæè (â òîì ÷èñëå âî¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîì òðóäîóñòðîéñòâå) ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 2 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦1 ìåðîïðèÿòèå ¦ 520 ¦ 596 ¦ 114,6¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 3 ¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ ¦1 ðåáåíîê ¦ 710 ¦ 892 ¦ 125,6¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+-----------------+---------+---------+-------+
¦ 4 ¦Îðãàíèçàöèÿ êëóáíîé ðàáîòû ñ äåòüìè è ¦1 ó÷àùèéñÿ ¦ 1085 ¦ 1123 ¦ 103,5¦
¦ ¦ìîëîäåæüþ ïî èíòåðåñàì, êðóæêîâîé ðàáîòû¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîé è ïðî÷åé íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦
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