ÓËÀÍ-ÓÄÝÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 12 ìàÿ 2006 ã. N 400-45
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÓËÀÍ-ÓÄÝ È ÓÒÂÅÐÆÄÅÍÈÈ ÃÎÄÎÂÎÃÎ
ÎÒ×ÅÒÀ ÇÀ 2005 Ã.
Áþäæåò ãîðîäà çà 2005 ã. èñïîëíåí ïî äîõîäàì â ñóììå 2538,0 ìëí. ðóá. èëè 99,9% áþäæåòíûõ íàçíà÷åíèé, ïî ðàñõîäàì â ñóììå 2807,2 ìëí. ðóá. èëè 101,7%. Ïî èòîãàì èñïîëíåíèÿ áþäæåòà ñëîæèëñÿ äåôèöèò áþäæåòà â ñóììå 269,2 ìëí. ðóá., ÷òî îáúÿñíÿåòñÿ ïðèâëå÷åíèåì êðåäèòíûõ ñðåäñòâ íà ñòðîèòåëüñòâî ìîñòà ÷åðåç ïðîòîêó Ñòåïíàÿ ñîãëàñíî ðàñïîðÿæåíèþ Ïðàâèòåëüñòâà ÐÁ îò 20 äåêàáðÿ 2005 ãîäà N 815-ð è ðåøåíèþ ñåññèè Óëàí-Óäýíñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 15 äåêàáðÿ 2005 ãîäà N 293-35.
Ïîñòóïëåíèÿ èç ðåñïóáëèêàíñêîãî áþäæåòà â âèäå áåçâîçìåçäíûõ ïåðå÷èñëåíèé (äîòàöèÿ, ñóáâåíöèÿ, ñóáñèäèÿ, ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì) ñîñòàâèëè 1077,7 ìëí. ðóá.
Ïîñòóïèëî ñîáñòâåííûõ äîõîäîâ â ñóììå 1460,3 ìëí. ðóá. ïðè ïëàíîâûõ íàçíà÷åíèÿõ 1459,6 ìëí. ðóá., èëè ïîñòóïèëî ñâåðõ ïëàíà 0,7 ìëí. ðóá. (100,0%).
Îáúåì ñîáñòâåííûõ äîõîäîâ ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì ñîêðàòèëñÿ íà 296,6 ìëí. ðóá. èëè íà 17%. Óìåíüøåíèå ñîáñòâåííûõ äîõîäîâ ïðîèçîøëî çà ñ÷åò ñîêðàùåíèÿ íàëîãîâûõ èñòî÷íèêîâ, çàêðåïëåííûõ çà ìåñòíûì áþäæåòîì.
Îñíîâíîé îáúåì ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäà ñîñòàâëÿþò ïîñòóïëåíèÿ íàëîãîâ è ñáîðîâ. Ïîñòóïëåíèÿ íàëîãîâûõ ïëàòåæåé â áþäæåò ãîðîäà ñîñòàâèëè 904,2 ìëí. ðóá., ïëàí - 925,3 òûñ. ðóá. âûïîëíåí íà 98,0%. Íåâûïîëíåíèå ïëàíà îáóñëîâëåíî âîçâðàòîì èçëèøíå óïëà÷åííîãî íàëîãà íà èìóùåñòâî ïðåäïðèÿòèé ïî ÎÀÎ "Áóðÿòýíåðãî" â ñóììå 41,8 ìëí. ðóá. ñîãëàñíî ðåøåíèÿ Àðáèòðàæíîãî ñóäà Ðåñïóáëèêè Áóðÿòèÿ.
Êðîìå òîãî, ïîñòóïèëî ñðåäñòâ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, äîëè â óñòàâíîì êàïèòàëå - 62,1 ìëí. ðóá.
Íåäîèìêà ïî íàëîãàì íà 1 ÿíâàðÿ 2006 ã. ñîñòàâèëà 13,3 ìëí. ðóá. Ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì íåäîèìêà óâåëè÷èëàñü íà 3,0 ìëí. ðóá. çà ñ÷åò ðîñòà íåäîèìêè ïî ÅÍÂÄ è çåìåëüíîìó íàëîãó. Ñ ó÷åòîì èçìåíåíèÿ íîðìàòèâîâ îò÷èñëåíèé ïî óêàçàííûì íàëîãàì ðîñò íåäîèìêè îòìå÷àåòñÿ ïî åäèíîìó íàëîãó íà âìåíåííûé äîõîä íà 2,6 ìëí. ðóá., à ïî çåìåëüíîìó íàëîãó - ñíèæåíèå íà 0,4 ìëí. ðóá.
Çà 2005 ãîä ðåøåíèåì ïðåäñòàâèòåëüíîãî îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ïðåäîñòàâëåíî ëüãîò ïî óïëàòå ìåñòíûõ íàëîãîâ ïåíñèîíåðàì è ìàëîîáåñïå÷åííûì ãðàæäàíàì â ñóììå 4,6 ìëí. ðóá., â òîì ÷èñëå ïî çåìåëüíîìó íàëîãó - 2,6 ìëí. ðóá., ïî íàëîãó íà èìóùåñòâî ôèçè÷åñêèõ ëèö - 2,0 ìëí. ðóá. Óäåëüíûé âåñ ïðåäîñòàâëåííûõ ëüãîò ñîñòàâëÿåò 0,3% îò ñîáñòâåííûõ äîõîäîâ ãîðîäñêîãî áþäæåòà. 88% íàëîãîâûõ ëüãîò ïðèõîäèòñÿ íà ïåíñèîíåðîâ, 2% - íà ìàëîîáåñïå÷åííûõ ãðàæäàí.
Ðàñõîäû ïî ÎÌÑÓ, íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, òðàíñïîðòó, ñâÿçè è èíôîðìàòèêå, æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó, ôèçè÷åñêîé êóëüòóðå, îõðàíå îêðóæàþùåé ñðåäû, ñîöèàëüíîé ïîëèòèêå, ìóíèöèïàëüíîìó äîëãó èñïîëíåíû â ïîëíîì îáúåìå. Ïî îñòàëüíûì îòðàñëÿì èñïîëíåíèå ðàñõîäîâ ñîñòàâèëî îò 98,9 äî 99,9% ê óòî÷íåííûì ïëàíîâûì áþäæåòíûì íàçíà÷åíèÿì.
Èñïîëíåíèå ïî ðàçäåëó "Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû" ïî èòîãàì 2005 ãîäà ñîñòàâèëî 205,4 ìëí. ðóá. ïðè ïëàíå 149,0 ìëí. ðóá., ÷òî ñîñòàâèëî 137,8%. Ïðè÷èíà òàêîãî âûñîêîãî ïðîöåíòà çàêëþ÷àåòñÿ â èñïîëíåíèè ðàñõîäíîé ñòàòüè "Âîçâðàò áþäæåòíûõ êðåäèòîâ (ññóä)", ïðè ïëàíîâûõ íàçíà÷åíèÿõ íà ãîä â ñóììå 278,3 ìëí. ðóá. èñïîëíåíèå ñîñòàâèëî 220,6 ìëí. ðóá., â ñâÿçè ñ ïðîëîíãàöèåé âîçâðàòà áþäæåòíîãî êðåäèòà ïî ÌÓÏ ÃÝÑ.
 ïðèîðèòåòíîì ïîðÿäêå ñðåäñòâà íàïðàâëÿëèñü íà âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû, ïîñîáèé íà îïåêàåìûõ äåòåé, êîììóíàëüíûå óñëóãè, ïîäãîòîâêó ê çèìíåìó îòîïèòåëüíîìó ñåçîíó è ó÷åáíîìó ãîäó, ëåòíèå îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ, ïîãàøåíèå è îáñëóæèâàíèå âíóòðåííåãî äîëãà.
Ìóíèöèïàëüíûé äîëã ã. Óëàí-Óäý ïî ñîñòîÿíèþ íà 01.01.2006 ñîñòàâèë 996,5 ìëí. ðóá. è âîçðîñ ïî ñðàâíåíèþ ñ åãî îáúåìîì íà 01.01.2005 ñ 814,5 ìëí. ðóá. íà 182,0 ìëí. ðóá. èëè íà 22,4%.
 ñòðóêòóðå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ íà 01.01.2006 îñíîâíóþ äîëãîâóþ íàãðóçêó ñîñòàâëÿþò êðåäèòû, îôîðìëåííûå â êðåäèòíûõ îðãàíèçàöèÿõ - 965,0 ìëí. ðóá. èëè 96,8%, êîòîðûå óâåëè÷èëèñü ïî ñðàâíåíèþ ñ èõ óðîâíåì íà 01.01.2005 ñ 755,0 ìëí. ðóá. íà 210,0 ìëí. ðóá. Ðîñò îáóñëîâëåí ïîëó÷åíèåì â 2005 ã. êðåäèòîâ äëÿ ñòðîèòåëüñòâà ïóòåïðîâîäíîé ðàçâÿçêè â 20à êâàðòàëå, ïðèñòðîÿ ê øêîëå N 44, ìîñòà ÷åðåç ïðîòîêó Ñòåïíàÿ è ôèíàíñèðîâàíèÿ Ïðîãðàììû "Ôèíàíñîâîå îçäîðîâëåíèå ýíåðãåòè÷åñêîãî êîìïëåêñà ã. Óëàí-Óäý íà 2005 - 2007 ãã.".
Ôàêòè÷åñêîå ïðèâëå÷åíèå êðåäèòíûõ ðåñóðñîâ çà 2005 ãîä ñîñòàâèëî 1268,5 ìëí. ðóá., èç êîòîðûõ íàïðàâëåíî íà ðåñòðóêòóðèçàöèþ ìóíèöèïàëüíîãî äîëãà - 990,0 ìëí. ðóá., ïîêðûòèå äåôèöèòà áþäæåòà è êàññîâîãî ðàçðûâà - 278,5 ìëí. ðóá. Çà 2005 ãîä ïîãàøåíî îáÿçàòåëüñòâ íà ñóììó 1058,5 ìëí. ðóá., â ò.÷. ïîëó÷åííûõ íà ðåñòðóêòóðèçàöèþ ìóíèöèïàëüíîãî äîëãà - 990,0 òûñ. ðóá., ïîêðûòèå êàññîâîãî ðàçðûâà - 68,5 ìëí. ðóá.
Êðåäèòîðñêàÿ çàäîëæåííîñòü áþäæåòà ïî ñîñòîÿíèþ íà 01.01.2006 ñîñòàâëÿåò 210,0 ìëí. ðóá., â òîì ÷èñëå çàäîëæåííîñòü ïðîøëûõ ëåò - 162,1 ìëí. ðóá. Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ó÷ðåæäåíèÿì ñîöèàëüíî-áþäæåòíîé ñôåðû ñîñòàâëÿåò 114,7 ìëí. ðóá., ïðîèçâîäñòâåííîé ñôåðû - 95,3 ìëí. ðóá.  îò÷åòíîì ïåðèîäå ñïèñàíî êðåäèòîðñêîé çàäîëæåííîñòè íà ñóììó 35,2 ìëí. ðóá., èç íèõ ñ èñòåêøèì ñðîêîì äàâíîñòè - 33,0 ìëí. ðóá., ïî ðåçóëüòàòàì èíâåíòàðèçàöèè - 2,2 ìëí. ðóá.
 îò÷åòíîì ãîäó ðåâèçèÿìè è ïðîâåðêàìè âûÿâëåíû ôàêòû íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ, íàðóøåíèé ôèíàíñîâîé äèñöèïëèíû íà ñóììó 11,1 ìëí. ðóá., èç íèõ ïî ó÷ðåæäåíèÿì ñîöèàëüíî-áþäæåòíîé íà ñóììó 3,9 ìëí. ðóá., ïðåäïðèÿòèÿì ìóíèöèïàëüíîé ñîáñòâåííîñòè - 7,1 ìëí. ðóá. Âîññòàíîâëåíî â âîçìåùåíèå óùåðáà â áþäæåò 5,6 ìëí. ðóá. èëè 50,6%.
Íà îñíîâàíèè ñòàòåé 16, 43, 51 Óñòàâà ã. Óëàí-Óäý ñåññèÿ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ã. ïî äîõîäàì â ñóììå 2538 ìëí. ðóá., ðàñõîäàì áþäæåòà â ñóììå 2807,2 ìëí. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 269,2 ìëí. ðóá. ñîãëàñíî ïðèëîæåíèÿì ñ 3 ïî 12 ê íàñòîÿùåìó ðåøåíèþ.
2. Êîìèòåòó ïî ôèíàíñàì (Àþøååâ À.Ä.):
- ïðè ðàññìîòðåíèè èòîãîâ èñïîëíåíèÿ áþäæåòà ã. Óëàí-Óäý çà I ïîëóãîäèå 2006 ã. ïðåäñòàâèòü èíôîðìàöèþ î õîäå âûïîëíåíèÿ ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè ã. Óëàí-Óäý N 170 îò 28.04.2005 "Î ïëàíå ìåðîïðèÿòèé ïî óâåëè÷åíèþ äîõîäíîé ÷àñòè áþäæåòà ã. Óëàí-Óäý è ïîâûøåíèþ ýôôåêòèâíîñòè èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ";
- ïðîäîëæèòü ðàáîòó ñ êîììåð÷åñêèìè áàíêàìè ïî ðåñòðóêòóðèçàöèè ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ è îïòèìèçàöèè ðàñõîäîâ ïî åãî îáñëóæèâàíèþ;
- â ñðîê äî 01.07.2006 ïðîâåñòè àíàëèç ôèíàíñîâî-õîçÿéñòâåííîé äåÿòåëüíîñòè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé â îòíîøåíèè óïëàòû ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ñáîðîâ.
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
4. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà ôèíàíñîâî-ýêîíîìè÷åñêèé Êîìèòåò Óëàí-Óäýíñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ (Áàðäàíîâ À.Í.).
Ìýð ã. Óëàí-Óäý
Ã.À.ÀÉÄÀÅÂ
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïðèëîæåíèé äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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Ïðèëîæåíèå N 3
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 12.05.2006 N 400-45
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ Ã. ÓËÀÍ-ÓÄÝ
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¦ ¦ìîñòîâîãî ïåðåõîäà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 09 00000 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ ¦ 544,5¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, â òîì ¦ 377014,3¦ 398009,1¦ 105,6¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 204319,6¦ 217766,9¦ 106,6¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 01030 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ 350,0¦ 303,0¦ 86,6¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 03030 03 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 20169,6¦ 20171,3¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 181250,0¦ 190316,5¦ 105,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 05012 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 45000,0¦ 48697,6¦ 108,2¦
¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦çà çåìëè ãîðîäñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 05033 03 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 136250,0¦ 141618,9¦ 103,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 07013 03 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2550,0¦ 5923,0¦ 232,3¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 11 08043 03 0000 120¦Ïðî÷èå äîõîäû îò ¦ ¦ 1049,1¦ ¦
¦ ¦èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 13 02023 03 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, ¦ ¦ 4 ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 134840,8¦ 138060,1¦ 102,4¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 18400,0¦ 20874,0¦ 113,4¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦1 17 05030 03 0000 180¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 19453,9¦ 21308,1¦ 109,5¦
+----------------------+-----------------------------+----------+---------+------+
¦1 19 03010 03 0000 151¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -46,9¦ -46,9¦ 100,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1302282,6¦1302201,0¦ 100,0¦
+----------------------+-----------------------------+----------+---------+------+
¦3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé¦ 157314,5¦ 158089,8¦ 100,5¦
¦ ¦è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦ ¦ÂÑÅÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄΠ¦ 1459597,1¦1460290,8¦ 100,0¦
+----------------------+-----------------------------+----------+---------+------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1081884,2¦1077698,9¦ 99,6¦
+----------------------+-----------------------------+----------+---------+------+
¦2 02 01010 03 0000 151¦Äîòàöèè íà âûðàâíèâàíèå ¦ 338881,0¦ 338881,0¦ 100,0¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦2 02 01030 03 0000 151¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠85287,9¦ 85287,9¦ 100,0¦
¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦2 02 01102 03 0000 151¦Ïðî÷èå äîòàöèè ¦ 167244,9¦ 167244,9¦ 100,0¦
+----------------------+-----------------------------+----------+---------+------+
¦2 02 02220 03 0000 151¦ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 431075,3¦ 426890,0¦ 99,0¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦2 02 03030 03 0000 151¦Ñðåäñòâà ìåñòíîãî áþäæåòà, ¦ 718,5¦ 718,5¦ 100,0¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦2 02 04120 03 0000 151¦ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦ 58676,6¦ 58676,6¦ 100,0¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 2541481,3¦2537989,7¦ 99,9¦
L----------------------------------------------------+----------+---------+-------
Ïðèëîæåíèå N 4
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò12.05.2006 N 400-45
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ Ã. ÓËÀÍ-ÓÄÝ ÍÀ 2005 ÃÎÄ
-----T-------------------------------T-------------------T-------------------T------------¬
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ¦
¦ ÁÊ ¦ ¦ íà 2005 ãîä ¦ çà 2005 ãîä ¦ ¦
¦ ¦ +---------T---------+---------T---------+-----T------+
¦ ¦ ¦ âñåãî ¦â ò.÷. èç¦ âñåãî ¦â ò.÷. èç¦âñåãî¦â ò.÷.¦
¦ ¦ ¦ ¦ ðåñï. ¦ ¦ ðåñï. ¦ ¦ èç ¦
¦ ¦ ¦ ¦ á-òà ¦ ¦ á-òà ¦ ¦ ðåñï.¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ á-òà ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 318444,7¦ 75860,6¦ 374766,4¦ 75860,6¦117,7¦ 100,0¦
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 535,5¦ ¦ 535,5¦ ¦100,0¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 535,5¦ ¦ 535,5¦ ¦100,0¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 535,5¦ ¦ 535,5¦ ¦100,0¦ ¦
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15904,2¦ ¦ 15903,7¦ ¦100,0¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15904,2¦ ¦ 15903,7¦ ¦100,0¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 12245 ¦ ¦ 12245 ¦ ¦100,0¦ ¦
¦ ¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå¦ 116,6¦ ¦ 116,5¦ ¦ 99,9¦ ¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 3542,6¦ ¦ 3542,2¦ ¦100,0¦ ¦
¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 152962,0¦ 75487 ¦ 152961,8¦ 75487 ¦100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 149043 ¦ 373,6¦ 205365,4¦ 373,6¦137,8¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 137877,3¦ 373,6¦ 136468,4¦ 373,6¦ 99,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 92423,6¦ ¦ 92423,6¦ ¦100,0¦ ¦
¦ ¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå¦ 4326,2¦ 373,6¦ 4326,2¦ 373,6¦100,0¦ 100,0¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 30952,5¦ ¦ 30934 ¦ ¦ 99,9¦ ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 202,3¦ ¦ 202,3¦ ¦100,0¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 9972,7¦ ¦ 8582,3¦ ¦ 86,1¦ ¦
¦ ¦Ðåàëèçàöèÿ ãîñ. ïîëèòèêè â ¦ 72069,8¦ ¦ 72069,8¦ ¦100,0¦ ¦
¦ ¦îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîñ. è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. êðåäèòîðñêàÿ ¦ 413 ¦ ¦ 413 ¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåàëèçàöèÿ ãîñ. ôóíêöèé, ¦ -81059,3¦ ¦ -23328 ¦ ¦ 28,8¦ ¦
¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. öåëåâûå ïðîãðàììû ¦ 14074,9¦ ¦ 14074,9¦ ¦100,0¦ ¦
¦ ¦âîçâðàò áþäæåòíûõ ññóä ¦-278301,8¦ ¦-220570,5¦ ¦ 79,3¦ ¦
¦ ¦ïðî÷èå ðàñõîäû ¦ 183167,6¦ ¦ 183167,6¦ ¦100,0¦ ¦
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 20155,2¦ ¦ 20155,2¦ ¦100,0¦ ¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 19465,5¦ 628,8¦ 19456,3¦ 628,8¦100,0¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 9659,5¦ 72,8¦ 9650,6¦ 72,8¦ 99,9¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèå ïî ÷ðåçâû÷àéíûì ¦ 9659,5¦ 72,5¦ 9650,6¦ 72,5¦ 99,9¦ 100,0¦
¦ ¦ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 7244,3¦ ¦ 7244,2¦ ¦100,0¦ ¦
¦ ¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå¦ 354,9¦ 72,8¦ 354,8¦ 72,8¦100,0¦ 100,0¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 579,3¦ ¦ 579,1¦ ¦100,0¦ ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 50,3¦ ¦ 50,3¦ ¦100,0¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 32,9¦ ¦ 24,4¦ ¦ 74,2¦ ¦
¦ ¦öåëåâûå ïðîãðàììû ¦ 1397,8¦ ¦ 1397,8¦ ¦100,0¦ ¦
¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 3623,2¦ 556 ¦ 3623 ¦ 556 ¦100,0¦ 100,0¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 3387,1¦ 556 ¦ 3387 ¦ 556 ¦100,0¦ 100,0¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 236,1¦ ¦ 236 ¦ ¦100,0¦ ¦
¦0313¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6182,8¦ ¦ 6182,7¦ ¦100,0¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. öåëåâûå ïðîãðàììû ¦ 6182,8¦ ¦ 6182,7¦ ¦100,0¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 75110,1¦ 8990,4¦ 75055,2¦ 8990,4¦ 99,9¦ 100,0¦
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 3294,7¦ ¦ 3259,3¦ ¦ 98,9¦ ¦
¦ ¦â ò.÷. ïëàòíûå óñëóãè ¦ 1070 ¦ ¦ 1034,6¦ ¦ 96,7¦ ¦
¦0408¦Òðàíñïîðò ¦ 48826,7¦ 8990,4¦ 48826,7¦ 8990,4¦100,0¦ 100,0¦
¦ ¦â ò.÷. êàïèòàëüíûå âëîæåíèÿ ¦ 4100 ¦ ¦ 4100 ¦ ¦100,0¦ ¦
¦ ¦ðàñõîäû íà ñîöèàëüíî çíà÷èìûå ¦ 8232,3¦ ¦ 8232,3¦ ¦100,0¦ ¦
¦ ¦ìàðøðóòû (ÌÓÏ "Ãîð. ìàðøðóòû") ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû íà ñîöèàëüíî çíà÷èìûå ¦ 23946,6¦ 8990,4¦ 23946,6¦ 8990,4¦100,0¦ 100,0¦
¦ ¦ìàðøðóòû (ÌÓÏ Óïðàâ. òðàìâàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 3000 ¦ ¦ 3000 ¦ ¦100,0¦ ¦
¦ ¦ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦ 9547,8¦ ¦ 9547,8¦ ¦100,0¦ ¦
¦0409¦Ñâÿçü è èíôîðìàòèêà ¦ 9026,7¦ ¦ 9026,7¦ ¦100,0¦ ¦
¦ ¦â ò.÷. öåëåâûå ïðîãðàììû ¦ 9026,7¦ ¦ 9026,7¦ ¦100,0¦ ¦
¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ 13962 ¦ ¦ 13942,5¦ ¦ 99,9¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ìåðîïðèÿòèÿ ïî ¦ 3714,6¦ ¦ 3705 ¦ ¦ 99,7¦ ¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïëàòíûå óñëóãè ¦ 148,2¦ ¦ 138,4¦ ¦ 93,4¦ ¦
¦ ¦öåëåâûå ïðîãðàììû ¦ 1693,7¦ ¦ 1693,7¦ ¦100,0¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 4000 ¦ ¦ 4000 ¦ ¦100,0¦ ¦
¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèÿ ãîñ. ôóíêöèé â ¦ 4553,7¦ ¦ 4543,8¦ ¦ 99,8¦ ¦
¦ ¦îáëàñòè íàö. ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 2044,1¦ ¦ 2044,1¦ ¦100,0¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 163,9¦ ¦ 154,7¦ ¦ 94,4¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 788516,5¦ 209995,6¦ 788007,7¦ 209995,6¦ 99,9¦ 100,0¦
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 398477,4¦ 137955,7¦ 398477,3¦ 137955,7¦100,0¦ 100,0¦
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 62285,2¦ 2095,7¦ 62285,2¦ 2095,7¦100,0¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ðàçíèöà â òàðèôàõ ¦ 62285,2¦ 2095,7¦ 62285,2¦ 2095,7¦100,0¦ 100,0¦
¦ ¦èç íèõ êðåäèòîðñêàÿ ¦ 5439 ¦ ¦ 5439 ¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè íàñåëåíèþ íà îïëàòó ¦ 443,7¦ ¦ 443,7¦ ¦100,0¦ ¦
¦ ¦ÆÊÓ (êðåäèò. çàäîë-òü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 18178 ¦ 1321,3¦ 18178 ¦ 1321,3¦100,0¦ 100,0¦
¦ ¦â ò.÷. êàïèòàëüíûé ðåìîíò ¦ 8893,6¦ 1321,3¦ 8893,6¦ 1321,3¦100,0¦ 100,0¦
¦ ¦ïåðåäàííîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëüíîå æèëüå ¦ 16917,4¦ ¦ 16917,3¦ ¦100,0¦ ¦
¦ ¦Öåëåâûå ïðîãðàììû ¦ 301096,8¦ 134538,7¦ 301096,8¦ 134538,7¦100,0¦ 100,0¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 187616,1¦ 70039,9¦ 187615,9¦ 70039,9¦100,0¦ 100,0¦
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 155751,2¦ 70009,9¦ 155751,2¦ 70009,9¦100,0¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. òåêóùåå ñîäåðæàíèå ¦ 155751,2¦ 70009,9¦ 155751,2¦ 70009,9¦100,0¦ 100,0¦
¦ ¦îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: êðåäèòîðñêàÿ ¦ 6150,4¦ ¦ 6150,4¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 445,6¦ ¦ 445,6¦ ¦100,0¦ ¦
¦ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 19683,4¦ 30 ¦ 19683,2¦ 30 ¦100,0¦ 100,0¦
¦ ¦â ò.÷. êàïèòàëüíûé ðåìîíò ¦ 19683,4¦ 30 ¦ 19683,2¦ 30 ¦100,0¦ 100,0¦
¦ ¦îáúåêòîâ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: êðåäèòîðñêàÿ ¦ 6487,7¦ ¦ 6487,7¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 1965 ¦ ¦ 1965 ¦ ¦100,0¦ ¦
¦ ¦Öåëåâûå ïðîãðàììû ¦ 12181,5¦ ¦ 12181,5¦ ¦100,0¦ ¦
¦0504¦Äðóãèå âîïðîñû â îáëàñòè ¦ 202423 ¦ 2000 ¦ 201914,5¦ 2000 ¦ 99,7¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 16496,8¦ ¦ 15998,3¦ ¦ 97,0¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 12338,3¦ ¦ 12338,3¦ ¦100,0¦ ¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 1412,1¦ ¦ 1412,1¦ ¦100,0¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 2746,4¦ ¦ 2247,9¦ ¦ 81,8¦ ¦
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 185926,2¦ 2000 ¦ 185916,2¦ 2000 ¦100,0¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. êðåäèòîðñêàÿ ¦ 9407 ¦ ¦ 9407 ¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 5383 ¦ ¦ 5383 ¦ ¦100,0¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 55420 ¦ 47100 ¦ 55420 ¦ 47100 ¦100,0¦ 100,0¦
¦ ¦â ò.÷. öåëåâûå ïðîãðàììû ¦ 55420 ¦ 47100 ¦ 55420 ¦ 47100 ¦100,0¦ 100,0¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0700¦Îáðàçîâàíèå ¦1024529 ¦ 622059,5¦1018630 ¦ 617856,7¦ 99,4¦ 99,3¦
¦ ¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 962395,4¦ 596643,6¦ 956496,2¦ 592440,8¦ 99,4¦ 99,3¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 604642 ¦ 495381,2¦ 600541,9¦ 491281,1¦ 99,3¦ 99,2¦
¦ ¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå¦ 151300,9¦ 81380,5¦ 151300,4¦ 81379,8¦100,0¦ 100,0¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 102843,3¦ 9653,5¦ 102637,9¦ 9649,2¦ 99,8¦ 100,0¦
¦ ¦ïëàòíûå óñëóãè ¦ 63589,4¦ ¦ 62094,1¦ ¦ 97,6¦ ¦
¦ ¦îçäîðîâèò. ìåðîïðèÿòèÿ ¦ 7214,2¦ 4215 ¦ 7214,1¦ 4215 ¦100,0¦ 100,0¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 12754,6¦ ¦ 12754,6¦ ¦100,0¦ ¦
¦ ¦öåëåâûå ïðîãðàììû ¦ 11063 ¦ ¦ 11062,9¦ ¦100,0¦ ¦
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 8988 ¦ 6013,4¦ 8890,3¦ 5915,7¦ 98,9¦ 98,4¦
¦ ¦ìåòîä. ëèòåðàòóðà ¦ 8621,2¦ 5700,5¦ 8621,2¦ 5700,5¦100,0¦ 100,0¦
¦0702¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 36862 ¦ 25415,9¦ 36861,9¦ 25415,9¦100,0¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 25910,5¦ 25292,8¦ 25910,4¦ 25292,8¦100,0¦ 100,0¦
¦ ¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå¦ 2086,5¦ 123,1¦ 2086,5¦ 123,1¦100,0¦ 100,0¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 1672,1¦ ¦ 1672,1¦ ¦100,0¦ ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 341,3¦ ¦ 341,3¦ ¦100,0¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 6851,6¦ ¦ 6851,6¦ ¦100,0¦ ¦
¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 242,1¦ ¦ 242,1¦ ¦100,0¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïëàòíûå óñëóãè ¦ 242,1¦ ¦ 242,1¦ ¦100,0¦ ¦
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 1111,3¦ ¦ 1111,3¦ ¦100,0¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. öåëåâûå ïðîãðàììû ¦ 919,7¦ ¦ 919,7¦ ¦100,0¦ ¦
¦0709¦Äðóãèå âîïðîñû â îáëàñòè ¦ 23918,4¦ ¦ 23918,4¦ ¦100,0¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5574,9¦ ¦ 5574,9¦ ¦100,0¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 5383,7¦ ¦ 5383,7¦ ¦100,0¦ ¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 191,2¦ ¦ 191,2¦ ¦100,0¦ ¦
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 18343,5¦ ¦ 18343,5¦ ¦100,0¦ ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. êðåäèòîðñêàÿ ¦ 343,5¦ ¦ 343,5¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 45944 ¦ 17125,8¦ 45451,1¦ 17125,7¦ 98,9¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦0801¦Êóëüòóðà ¦ 44809 ¦ 17125,8¦ 44316,1¦ 17125,7¦ 98,9¦ 100,0¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 19699,5¦ 16725,9¦ 19699,5¦ 16725,9¦100,0¦ 100,0¦
¦ ¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå¦ 4708,8¦ 399,9¦ 4708,7¦ 399,8¦100,0¦ 100,0¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 14053,9¦ ¦ 14053,6¦ ¦100,0¦ ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 330,5¦ ¦ 330,5¦ ¦100,0¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 4021,8¦ ¦ 3529,4¦ ¦ 87,8¦ ¦
¦ ¦öåëåâûå ïðîãðàììû ¦ 1994,5¦ ¦ 1994,4¦ ¦100,0¦ ¦
¦0806¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1135 ¦ ¦ 1135 ¦ ¦100,0¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1135 ¦ ¦ 1135 ¦ ¦100,0¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 1065,4¦ ¦ 1065,4¦ ¦100,0¦ ¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 69,6¦ ¦ 69,6¦ ¦100,0¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦0900¦Çäðàâîîõðàíåíèå, ñïîðò ¦ 398920,1¦ 88466,2¦ 397724 ¦ 88466,2¦ 99,7¦ 100,0¦
¦0901¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 370396,7¦ 88466,2¦ 369200,8¦ 88466,2¦ 99,7¦ 100,0¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 130614,9¦ 60476,3¦ 130614,9¦ 60476,3¦100,0¦ 100,0¦
¦ ¦òåïëî-, ýëåêòðî-, âîäîñíàáæåíèå¦ 47829,7¦ 27970,1¦ 47829,7¦ 27970,1¦100,0¦ 100,0¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 103189,9¦ ¦ 103185,1¦ ¦100,0¦ ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 3920 ¦ ¦ 3920 ¦ ¦100,0¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 67289,6¦ ¦ 66098,5¦ ¦ 98,2¦ ¦
¦ ¦òðàíñôåðòû íàñåëåíèþ ¦ 19,8¦ 19,8¦ 19,8¦ 19,8¦100,0¦ 100,0¦
¦ ¦öåëåâûå ïðîãðàììû ¦ 17532,8¦ ¦ 17532,8¦ ¦100,0¦ ¦
¦0902¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1731,6¦ ¦ 1731,6¦ ¦100,0¦ ¦
¦ ¦â ò.÷. êðåäèòîðñêàÿ ¦ 233 ¦ ¦ 233 ¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûå óñëóãè ¦ 39,9¦ ¦ 39,7¦ ¦ 99,5¦ ¦
¦0904¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26791,8¦ ¦ 26791,6¦ ¦100,0¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2856,4¦ ¦ 2856,4¦ ¦100,0¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ôîíä îïëàòû òðóäà ¦ 2297,6¦ ¦ 2297,6¦ ¦100,0¦ ¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 558,8¦ ¦ 558,8¦ ¦100,0¦ ¦
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3935,7¦ ¦ 3935,5¦ ¦100,0¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. öåëåâûå ïðîãðàììû ¦ 3607 ¦ ¦ 3606,8¦ ¦100,0¦ ¦
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 14405 ¦ ¦ 14405 ¦ ¦100,0¦ ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. êðåäèòîðñêàÿ ¦ 71 ¦ ¦ 71 ¦ ¦100,0¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÎÌÑ (íåäîèìêà è ïåíè ïî ¦ 5594,7¦ ¦ 5594,7¦ ¦100,0¦ ¦
¦ ¦ñòðàõîâûì âçíîñàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 32669,2¦ 11737,3¦ 32654,1¦ 11722,3¦100,0¦ 99,9¦
¦ ¦ìàòåðèàëüíûå çàòðàòû ¦ 479,2¦ ¦ 479,2¦ ¦100,0¦ ¦
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 1640,2¦ 1422,2¦ 1640,1¦ 1422,2¦100,0¦ 100,0¦
¦ ¦èç íèõ Çàêîí ¦ 1422,2¦ 1422,2¦ 1422,2¦ 1422,2¦100,0¦ 100,0¦
¦ ¦"Î ðåàáèëèòèðîâàííûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 11893,2¦ 9576,6¦ 11878,2¦ 9561,6¦ 99,9¦ 99,8¦
¦ ¦áåñïðèçîðíîñòüþ, îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíàÿ ïîìîùü ãðàæäàíàì ¦ 1078,4¦ 738,5¦ 1078,4¦ 738,5¦ 1000¦ 100,0¦
¦ ¦åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ¦ 13746,7¦ ¦ 13746,7¦ ¦100,0¦ ¦
¦ ¦ïîìîùü âåòåðàíàì âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêàì òûëà ê 60-ëåòèþ ÂÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòà ê ïåíñèÿì ìóí. ñëóæàùèõ¦ 3831,5¦ ¦ 3831,5¦ ¦100,0¦ ¦
+----+-------------------------------+---------+---------+---------+---------+-----+------+
¦ ¦Èòîãî ðàñõîäîâ ¦2759019 ¦1081964 ¦2807165 ¦1077746 ¦101,7¦ 99,6¦
L----+-------------------------------+---------+---------+---------+---------+-----+-------
Ïðèëîæåíèå N 5
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò12.05.2006 N 400-45
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÓËÀÍ-ÓÄÝ
ÍÀ 2005 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Êîä¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦ Óòî÷íåííûé ïëàí íà 2005 ãîä ¦ Èñïîëíåíî çà 2005 ãîä ¦ % èñïîëíåíèÿ ¦
¦ ïîêàçàòåëÿ ¦ÃÐʦäåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-+--------T----------T----------+--------T----------T----------+-----T-----T------+
¦ ¦ ¦ ¦äåë ¦ ¦õîäঠïëàò. ¦ îñí. ¦ èòîãî ¦ ïëàò. ¦ îñí. ¦ èòîãî ¦ïëàò.¦ îñí.¦èòîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óñë. ¦ áþäæ. ¦ ¦ óñë. ¦ áþäæ. ¦ ¦ óñë.¦áþäæ.¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîìèòåò ïî ñîöèàëüíîé ¦040¦00 ¦00 ¦000 00 00¦000 ¦141816,4¦1340146,1 ¦1481962,5 ¦138637,6¦1335721,5 ¦1474359,1 ¦ 97,8¦ 99,7¦ 99,5 ¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦040¦01 ¦00 ¦000 00 00¦000 ¦ 24,4¦ 11959 ¦ 11983,4 ¦ 24,4¦ 11958,9 ¦ 11983,3 ¦100 ¦100,0¦100 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦040¦01 ¦15 ¦001 00 00¦000 ¦ 24,4¦ 9160,6 ¦ 9185 ¦ 24,4¦ 9160,5 ¦ 9184,9 ¦100 ¦100,0¦100 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦040¦01 ¦15 ¦001 00 00¦005 ¦ 24,4¦ 9160,6 ¦ 9185 ¦ 24,4¦ 9160,5 ¦ 9184,9 ¦100 ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦040¦01 ¦15 ¦092 00 00¦000 ¦ ¦ 2798,4 ¦ 2798,4 ¦ ¦ 2798,4 ¦ 2798,4 ¦ ¦100 ¦100 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦040¦01 ¦15 ¦092 00 00¦216 ¦ ¦ 2798,4 ¦ 2798,4 ¦ ¦ 2798,4 ¦ 2798,4 ¦ ¦100,0¦100 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦040¦03 ¦00 ¦000 00 00¦000 ¦ ¦ 6182,8 ¦ 6182,8 ¦ ¦ 6182,7 ¦ 6182,7 ¦ ¦100,0¦100 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦040¦03 ¦13 ¦000 00 00¦000 ¦ ¦ 6182,8 ¦ 6182,8 ¦ ¦ 6182,7 ¦ 6182,7 ¦ ¦100,0¦100 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦040¦03 ¦13 ¦247 00 00¦000 ¦ ¦ 6182,8 ¦ 6182,8 ¦ ¦ 6182,7 ¦ 6182,7 ¦ ¦100,0¦100 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦040¦03 ¦13 ¦247 00 00¦253 ¦ ¦ 6182,8 ¦ 6182,8 ¦ ¦ 6182,7 ¦ 6182,7 ¦ ¦100,0¦100 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦040¦09 ¦00 ¦000 00 00¦000 ¦ 67329,2¦ 313321,2 ¦ 380650,4 ¦ 66138,2¦ 313316,4 ¦ 379454,6 ¦ 98,2¦100,0¦ 99,7 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Çäðàâîîõðàíåíèå ¦040¦09 ¦01 ¦000 00 00¦000 ¦ 67289,5¦ 303107,1 ¦ 370396,6 ¦ 66098,5¦ 303102,4 ¦ 369200,9 ¦ 98,2¦100,0¦ 99,7 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦040¦09 ¦01 ¦452 00 00¦000 ¦ ¦ 417,5 ¦ 417,5 ¦ ¦ 417,4 ¦ 417,4 ¦ ¦100,0¦100,0 ¦
¦êàáèíåòû, öåíòðàëèçîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû õîç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ÓÏÊ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåä. ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦452 00 00¦327 ¦ ¦ 417,5 ¦ 417,5 ¦ ¦ 417,4 ¦ 417,4 ¦ ¦100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦040¦09 ¦01 ¦469 00 00¦000 ¦ 40 ¦ 1991,75¦ 2031,75¦ 40 ¦ 1991,7 ¦ 2031,7 ¦100 ¦100,0¦100 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦469 00 00¦327 ¦ 40 ¦ 1991,75¦ 2031,75¦ 40 ¦ 1991,7 ¦ 2031,7 ¦100 ¦100,0¦100 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Áîëüíèöû, êëèíèêè, ¦040¦09 ¦01 ¦470 00 00¦000 ¦ 18312,9¦ 119528,2 ¦ 137841,1 ¦ 17932,9¦ 119528,1 ¦ 137461 ¦ 97,9¦100,0¦ 99,7 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦470 00 00¦327 ¦ 18312,9¦ 119528,2 ¦ 137841,1 ¦ 17932,9¦ 119528,1 ¦ 137461 ¦ 97,9¦100,0¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦040¦09 ¦01 ¦471 0000 ¦000 ¦ 42247,9¦ 61537,2 ¦ 103785,1 ¦ 42046 ¦ 61537,2 ¦ 103583,2 ¦ 99,5¦100,0¦ 99,8 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦471 0000 ¦327 ¦ 42247,9¦ 61537,2 ¦ 103785,1 ¦ 42046 ¦ 61537,2 ¦ 103583,2 ¦ 99,5¦100,0¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦040¦09 ¦01 ¦475 00 00¦000 ¦ 5115,4¦ 22460,4 ¦ 27575,8 ¦ 4517,5¦ 22460,4 ¦ 26977,9 ¦ 88,3¦100,0¦ 97,8 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦475 00 00¦327 ¦ 5115,4¦ 22460,4 ¦ 27575,8 ¦ 4517,5¦ 22460,4 ¦ 26977,9 ¦ 88,3¦100,0¦ 97,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðîäèëüíûå äîìà ¦040¦09 ¦01 ¦476 00 00¦000 ¦ 1573,3¦ 19472,1 ¦ 21045,4 ¦ 1562,1¦ 19472,2 ¦ 21034,3 ¦ 99,3¦100,0¦ 99,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦476 00 00¦327 ¦ 1573,3¦ 19472,1 ¦ 21045,4 ¦ 1562,1¦ 19472,2 ¦ 21034,3 ¦ 99,3¦100,0¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦040¦09 ¦01 ¦477 00 00¦000 ¦ ¦ 77526,7 ¦ 77526,7 ¦ ¦ 77522,2 ¦ 77522,2 ¦ ¦100,0¦100,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦477 00 00¦327 ¦ ¦ 77526,7 ¦ 77526,7 ¦ ¦ 77522,2 ¦ 77522,2 ¦ ¦100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äîìà ðåáåíêà ¦040¦09 ¦01 ¦486 00 00¦000 ¦ ¦ 173,2 ¦ 173,2 ¦ ¦ 173,2 ¦ 173,2 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦09 ¦01 ¦486 00 00¦327 ¦ ¦ 173,2 ¦ 173,2 ¦ ¦ 173,2 ¦ 173,2 ¦ ¦100 ¦100 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦040¦09 ¦02 ¦000 00 00¦000 ¦ 39,7¦ 1691,9 ¦ 1731,6 ¦ 39,7¦ 1691,9 ¦ 1731,6 ¦100 ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ôèçêóëüòóðíàÿ ðàáîòà è ¦040¦09 ¦02 ¦512 00 00¦000 ¦ 39,7¦ 1691,9 ¦ 1731,6 ¦ 39,7¦ 1691,9 ¦ 1731,6 ¦100 ¦100 ¦100 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦040¦09 ¦02 ¦512 00 00¦455 ¦ 39,7¦ 1691,9 ¦ 1731,6 ¦ 39,7¦ 1691,9 ¦ 1731,6 ¦100 ¦100,0¦100 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèç. êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦040¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 8522,25¦ 8522,25¦ ¦ 8522,1 ¦ 8522,1 ¦ ¦100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦040¦09 ¦04 ¦001 00 00¦000 ¦ ¦ 2856,55¦ 2856,55¦ ¦ 2856,4 ¦ 2856,4 ¦ ¦100,0¦100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦040¦09 ¦04 ¦001 00 00¦005 ¦ ¦ 2856,55¦ 2856,55¦ ¦ 2856,4 ¦ 2856,4 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦040¦09 ¦04 ¦102 00 00¦000 ¦ ¦ 71 ¦ 71 ¦ ¦ 71 ¦ 71 ¦ ¦100 ¦100 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦040¦09 ¦04 ¦102 00 00¦214 ¦ ¦ 71 ¦ 71 ¦ ¦ 71 ¦ 71 ¦ ¦100 ¦100 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦040¦09 ¦04 ¦771 00 00¦000 ¦ ¦ 5594,7 ¦ 5594,7 ¦ ¦ 5594,7 ¦ 5594,7 ¦ ¦100 ¦100 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦040¦09 ¦04 ¦771 00 00¦455 ¦ ¦ 5594,7 ¦ 5594,7 ¦ ¦ 5594,7 ¦ 5594,7 ¦ ¦100 ¦100 ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦040¦08 ¦00 ¦000 00 00¦000 ¦ 4021,8¦ 40772,1 ¦ 44793,9 ¦ 3529,4¦ 40771,7 ¦ 44301,1 ¦ 87,8¦100,0¦ 98,9 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êóëüòóðà ¦040¦08 ¦01 ¦000 00 00¦000 ¦ 2806,2¦ 33366,7 ¦ 36172,9 ¦ 2313,8¦ 33366,3 ¦ 35680,7 ¦ 82,5¦100,0¦ 98,6 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äâîðöû è äîìà êóëüòóðû, ¦040¦08 ¦01 ¦440 00 00¦000 ¦ 675,4¦ 13276,8 ¦ 13952,2 ¦ 645,2¦ 13276,6 ¦ 13921,8 ¦ 95,5¦100,0¦ 99,8 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦08 ¦01 ¦440 00 00¦327 ¦ 675,4¦ 13276,8 ¦ 13952,2 ¦ 645,2¦ 13276,6 ¦ 13921,8 ¦ 95,5¦100,0¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦040¦08 ¦01 ¦441 00 00¦000 ¦ 188,2¦ 720,9 ¦ 909,1 ¦ 188,2¦ 720,9 ¦ 909,1 ¦100 ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦08 ¦01 ¦441 00 00¦327 ¦ 188,2¦ 720,9 ¦ 909,1 ¦ 188,2¦ 720,9 ¦ 909,1 ¦100 ¦100 ¦100 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Áèáëèîòåêè ¦040¦08 ¦01 ¦442 00 00¦000 ¦ 661,8¦ 10098,5 ¦ 10760,3 ¦ 625 ¦ 10098,5 ¦ 10723,5 ¦ 94,4¦100,0¦ 99,7 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦08 ¦01 ¦442 00 00¦327 ¦ 661,8¦ 10098,5 ¦ 10760,3 ¦ 625 ¦ 10098,5 ¦ 10723,5 ¦ 94,4¦100,0¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦040¦08 ¦01 ¦443 00 00¦000 ¦ 177,8¦ 6263,3 ¦ 6441,1 ¦ 177,8¦ 6263,1 ¦ 6440,9 ¦100,0¦100,0¦100,0 ¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦08 ¦01 ¦443 00 00¦327 ¦ 177,8¦ 6263,25¦ 6441,05¦ 177,8¦ 6263,1 ¦ 6440,9 ¦100,0¦100,0¦100 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦040¦08 ¦01 ¦452 00 00¦000 ¦ 1103,0¦ 3007,2 ¦ 4110,2 ¦ 677,6¦ 3007,2 ¦ 3684,8 ¦ 61,4¦100,0¦ 89,7 ¦
¦êàáèíåòû, öåíòðàëèçîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû õîç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ÓÏÊ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåä. ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦08 ¦01 ¦452 00 00¦327 ¦ 1103,0¦ 3007,2 ¦ 4110,2 ¦ 677,6¦ 3007,2 ¦ 3684,8 ¦ 61,4¦100,0¦ 89,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦040¦08 ¦06 ¦000 00 00¦000 ¦ 1215,6¦ 7405,45¦ 8621,05¦ 1215,6¦ 7405,4 ¦ 8621 ¦100,0¦100,0¦100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦040¦08 ¦06 ¦001 00 00¦000 ¦ ¦ 1135,05¦ 1135,05¦ ¦ 1135 ¦ 1135 ¦ ¦100,0¦100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦040¦08 ¦06 ¦001 00 00¦005 ¦ ¦ 1135,05¦ 1135,05¦ ¦ 1135 ¦ 1135 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦040¦08 ¦06 ¦450 00 00¦000 ¦ 1215,6¦ 6270,4 ¦ 7486 ¦ 1215,6¦ 6270,4 ¦ 7486 ¦100 ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦040¦08 ¦06 ¦450 00 00¦453 ¦ 1215,6¦ 6270,4 ¦ 7486 ¦ 1215,6¦ 6270,4 ¦ 7486 ¦100 ¦100 ¦100 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáðàçîâàíèå ¦040¦07 ¦00 ¦000 00 00¦000 ¦ 70441 ¦ 935846,2 ¦1006287,2 ¦ 68945,6¦ 931442,25¦1000387,9 ¦ 97,9¦ 99,5¦ 99,4 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦040¦07 ¦01 ¦000 00 00¦000 ¦ 47243,1¦ 207487,4 ¦ 254730,5 ¦ 46207,8¦ 207459,7 ¦ 253667,5 ¦ 97,8¦700,0¦ 99,6 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äåòñêèå äîøêîëüíûå ¦040¦07 ¦01 ¦420 00 00¦000 ¦ 47243,1¦ 207487,4 ¦ 254730,5 ¦ 46207,8¦ 207459,7 ¦ 253667,5 ¦ 97,8¦100,0¦ 99,6 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦07 ¦01 ¦420 00 00¦327 ¦ 47243,1¦ 207487,4 ¦ 254730,5 ¦ 46207,8¦ 207459,7 ¦ 253667,5 ¦ 97,8¦100,0¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåå îáðàçîâàíèå ¦040¦07 ¦02 ¦000 00 00¦000 ¦ 23064,4¦ 678487,1 ¦ 701551,5 ¦ 22612,9¦ 674111 ¦ 696723,9 ¦ 98,0¦ 99,4¦ 99,3 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦040¦07 ¦02 ¦421 00 00¦000 ¦ 9787,3¦ 571290,5 ¦ 581077,8 ¦ 9499,4¦ 566916,6 ¦ 576416 ¦ 97,1¦ 99,2¦ 99,2 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦07 ¦02 ¦421 00 00¦327 ¦ 9787,3¦ 571290,5 ¦ 581077,8 ¦ 9499,4¦ 566916,6 ¦ 576416 ¦ 97,1¦ 99,2¦ 99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Øêîëû-èíòåðíàòû ¦040¦07 ¦02 ¦422 00 00¦000 ¦ 285,1¦ 1010 ¦ 1295,1 ¦ 285,1¦ 1009,9 ¦ 1295 ¦100,0¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦07 ¦02 ¦422 00 00¦327 ¦ 285,1¦ 1010 ¦ 1295,1 ¦ 285,1¦ 1009,9 ¦ 1295 ¦100,0¦100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦040¦07 ¦02 ¦423 00 00¦000 ¦ 12893,4¦ 106008,8 ¦ 118902,2 ¦ 12729,8¦ 106006,7 ¦ 118736,5 ¦ 98,7¦100,0¦ 99,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦07 ¦02 ¦423 00 00¦327 ¦ 12893,4¦ 106008,8 ¦ 118902,2 ¦ 12729,8¦ 106006,7 ¦ 118736,5 ¦ 98,7¦100,0¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äåòñêèå äîìà ¦040¦07 ¦02 ¦424 00 00¦000 ¦ 98,6¦ 177,8 ¦ 276,4 ¦ 98,6¦ 177,8 ¦ 276,4 ¦100 ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦07 ¦02 ¦424 00 00¦327 ¦ 98,6¦ 177,8 ¦ 276,4 ¦ 98,6¦ 177,8 ¦ 276,4 ¦100 ¦100 ¦100 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦040¦07 ¦07 ¦000 00 00¦000 ¦ ¦ 8325,6 ¦ 8325,6 ¦ ¦ 8325,4 ¦ 8325,4 ¦ ¦100,0¦100 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îðãàíèçàöèîííî- ¦040¦07 ¦07 ¦431 00 00¦000 ¦ ¦ 1111,3 ¦ 1111,3 ¦ ¦ 1111,3 ¦ 1111,3 ¦ ¦100 ¦100 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦040¦07 ¦07 ¦431 00 00¦447 ¦ ¦ 1111,3 ¦ 1111,3 ¦ ¦ 1111,3 ¦ 1111,3 ¦ ¦100,0¦100 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦040¦07 ¦07 ¦432 00 00¦000 ¦ ¦ 7214,3 ¦ 7214,3 ¦ ¦ 7214,1 ¦ 7214,1 ¦ ¦100,0¦100 ¦
¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îçäîðîâëåíèå äåòåé è ¦040¦07 ¦07 ¦432 00 00¦452 ¦ ¦ 7214,3 ¦ 7214,3 ¦ ¦ 7214,1 ¦ 7214,1 ¦ ¦100,0¦100 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦040¦07 ¦09 ¦000 00 00¦000 ¦ 133,5¦ 41546,1 ¦ 41679,6 ¦ 124,9¦ 41546,15¦ 41671,05¦ 93,6¦100,0¦100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦040¦07 ¦09 ¦001 00 00¦000 ¦ ¦ 5574,9 ¦ 5574,9 ¦ ¦ 5574,9 ¦ 5574,9 ¦ ¦100 ¦100 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦040¦07 ¦09 ¦001 00 00¦005 ¦ ¦ 5574,9 ¦ 5574,9 ¦ ¦ 5574,9 ¦ 5574,9 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦040¦07 ¦09 ¦452 00 00¦000 ¦ 133,5¦ 35627,9 ¦ 35761,4 ¦ 124,9¦ 35627,75¦ 35752,65¦ 93,6¦100,0¦100,0 ¦
¦êàáèíåòû, öåíòðàëèçîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû õîç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ÓÏÊ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåä. ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦07 ¦09 ¦452 00 00¦327 ¦ 133,5¦ 35627,9 ¦ 35761,4 ¦ 124,9¦ 35627,75¦ 35752,65¦ 93,6¦100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦040¦07 ¦09 ¦102 00 00¦000 ¦ ¦ 343,3 ¦ 343,3 ¦ ¦ 343,5 ¦ 343,5 ¦ ¦100,1¦100,1 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦040¦07 ¦09 ¦102 00 00¦214 ¦ ¦ 343,3 ¦ 343,3 ¦ ¦ 343,5 ¦ 343,5 ¦ ¦100,1¦100,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦040¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 31621,05¦ 31621,05¦ ¦ 31605,8 ¦ 31605,8 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦040¦10 ¦01 ¦000 00 00¦000 ¦ ¦ 3831,5 ¦ 3831,5 ¦ ¦ 3831,5 ¦ 3831,5 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïåíñèè ¦040¦10 ¦01 ¦490 00 00¦000 ¦ ¦ 3831,5 ¦ 3831 5 ¦ ¦ 3831,5 ¦ 3831,5 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äîïëàòû ê ïåíñèÿì ãîñ. ¦040¦10 ¦01 ¦490 00 00¦714 ¦ ¦ 3831,5 ¦ 3831,5 ¦ ¦ 3831,5 ¦ 3831,5 ¦ ¦100,0¦100,0 ¦
¦ñëóæàùèõ è ìóí. ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦040¦10 ¦02 ¦000 00 00¦000 ¦ ¦ 677,3 ¦ 677,3 ¦ ¦ 677,3 ¦ 677,3 ¦ ¦100,0¦100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦040¦10 ¦02 ¦506 00 00¦000 ¦ ¦ 677,3 ¦ 677,3 ¦ ¦ 677,3 ¦ 677,3 ¦ ¦100,0¦100,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040¦10 ¦02 ¦506 00 00¦327 ¦ ¦ 677,3 ¦ 677,3 ¦ ¦ 677,3 ¦ 677,3 ¦ ¦100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦040¦10 ¦04 ¦000 00 00¦000 ¦ ¦ 11893,2 ¦ 11893,2 ¦ ¦ 11878,2 ¦ 11878,2 ¦ ¦ 99,9¦ 99,9 ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦040¦10 ¦04 ¦511 00 00¦000 ¦ ¦ 11893,2 ¦ 11893,2 ¦ ¦ 11878,2 ¦ 11878,2 ¦ ¦ 99,9¦ 99,9 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áîðüáå¦040¦10 ¦04 ¦511 00 00¦755 ¦ ¦ 11893,2 ¦ 11893,2 ¦ ¦ 11878,2 ¦ 11878,2 ¦ ¦ 99,9¦ 99,9 ¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦040¦10 ¦03 ¦000 00 00¦000 ¦ ¦ 5,9 ¦ 5,9 ¦ ¦ 5,9 ¦ 5,9 ¦ ¦100,0¦100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦040¦10 ¦03 ¦505 00 00¦000 ¦ ¦ 5,9 ¦ 5,9 ¦ ¦ 5,9 ¦ 5,9 ¦ ¦100,0¦100,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîìïåíñàöèè ÷ëåíàì ïîãèáøèõ ¦040¦10 ¦03 ¦505 00 00¦473 ¦ ¦ 5,9 ¦ 5,9 ¦ ¦ 5,9 ¦ 5,9 ¦ ¦100,0¦100,0 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦040¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 15213,15¦ 15213,15¦ ¦ 15212,9 ¦ 15212,9 ¦ ¦100,0¦100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦040¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 15213,15¦ 15213,15¦ ¦ 15212,9 ¦ 15212,9 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Æèëèùíî-êîììóíàëüíîå ¦040¦05 ¦00 ¦000 00 00¦000 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦100,0¦100,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Æèëèùíîå õîçÿéñòâî ¦040¦05 ¦01 ¦000 00 00¦000 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦040¦05 ¦01 ¦505 00 00¦000 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦100,0¦100,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñóáñèäèè ¦040¦05 ¦01 ¦505 00 00¦197 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦ 443,7 ¦ 443,7 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîìèòåò ïî ýêîíîìèêå ¦017¦00 ¦00 ¦000 00 00¦000 ¦ 406,1¦ 15173,4 ¦ 15579,5 ¦ 395,2¦ 15173 ¦ 15568,2 ¦ 97,3¦100,0¦ 99,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦017¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 6445,6 ¦ 6445,6 ¦ ¦ 6445,5 ¦ 6445,5 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦017¦01 ¦15 ¦000 00 00¦000 ¦ ¦ 6445,6 ¦ 6445,6 ¦ ¦ 6445,5 ¦ 6445,5 ¦ ¦100,0¦100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦017¦01 ¦15 ¦001 00 00¦000 ¦ ¦ 6445,6 ¦ 6445,6 ¦ ¦ 6445,5 ¦ 6445,5 ¦ ¦100,0¦100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦017¦01 ¦15 ¦001 00 00¦005 ¦ ¦ 6445,6 ¦ 6445,6 ¦ ¦ 6445,5 ¦ 6445,5 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦017¦04 ¦00 ¦000 00 00¦000 ¦ 164 ¦ 8727,8 ¦ 8891,8 ¦ 153,1¦ 8727,5 ¦ 8880,6 ¦ 93,4¦100,0¦ 99,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñâÿçü è èíôîðìàòèêà ¦017¦04 ¦09 ¦000 00 00¦000 ¦ ¦ 5242,3 ¦ 5242,3 ¦ ¦ 5242,3 ¦ 5242,3 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦017¦04 ¦09 ¦330 00 00¦000 ¦ ¦ 5242,3 ¦ 5242,3 ¦ ¦ 5242,3 ¦ 5242,3 ¦ ¦100 ¦100 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Èíôîðìàòèêà ¦017¦04 ¦09 ¦330 00 00¦381 ¦ ¦ 5242,3 ¦ 5242,3 ¦ ¦ 5242,3 ¦ 5242,3 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦017¦04 ¦11 ¦000 00 00¦000 ¦ 164 ¦ 3485,5 ¦ 3649,5 ¦ 153,1¦ 3485,2 ¦ 3638,3 ¦ 93,4¦100,0¦ 99,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦017¦04 ¦11 ¦340 00 00¦000 ¦ 164 ¦ 3485,5 ¦ 3649,5 ¦ 153,1¦ 3485,2 ¦ 3638,3 ¦ 93,4¦100,0¦ 99,7 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦04 ¦11 ¦340 00 00¦327 ¦ 164 ¦ 2166,2 ¦ 2330,2 ¦ 153,1¦ 2165,9 ¦ 2319 ¦ 93,4¦100,0¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦017¦04 ¦11 ¦340 00 00¦216 ¦ ¦ 1319,3 ¦ 1319,3 ¦ ¦ 1319,3 ¦ 1319,3 ¦ ¦100 ¦100 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáðàçîâàíèå ¦017¦07 ¦00 ¦000 00 00¦000 ¦ 242,1¦ ¦ 242,1 ¦ 242,1¦ ¦ 242,1 ¦100 ¦ ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦017¦07 ¦05 ¦000 00 00¦000 ¦ 242,1¦ ¦ 242,1 ¦ 242,1¦ ¦ 242,1 ¦100 ¦ ¦100 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦017¦07 ¦05 ¦429 00 00¦000 ¦ 242,1¦ ¦ 242,1 ¦ 242,1¦ ¦ 242,1 ¦100 ¦ ¦100 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017¦07 ¦05 ¦429 00 00¦327 ¦ 242,1¦ ¦ 242,1 ¦ 242,1¦ ¦ 242,1 ¦100 ¦ ¦100 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîìèòåò ïî ôèíàíñàì ¦014¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 78486,1 ¦ 78486,1 ¦ ¦ 136216,9 ¦ 136216,9 ¦ ¦173,6¦173,6 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦014¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 69129,2 ¦ 69129,2 ¦ ¦ 126860 ¦ 126860 ¦ ¦183,5¦183,5 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦014¦01 ¦06 ¦000 00 00¦000 ¦ ¦ 11308,8 ¦ 11308,8 ¦ ¦ 11308,5 ¦ 11308,5 ¦ ¦100,0¦100,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦014¦01 ¦06 ¦001 00 00¦000 ¦ ¦ 11308,8 ¦ 11308,8 ¦ ¦ 11308,5 ¦ 11308,5 ¦ ¦100,0¦100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦014¦01 ¦06 ¦001 00 00¦005 ¦ ¦ 11308,8 ¦ 11308,8 ¦ ¦ 11308,5 ¦ 11308,5 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáñëóæèâàíèå ¦014¦01 ¦12 ¦000 00 00¦000 ¦ ¦ 152962 ¦ 152962 ¦ ¦ 152961,8 ¦ 152961,8 ¦ ¦100,0¦100,0 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦014¦01 ¦12 ¦065 00 00¦000 ¦ ¦ 152962 ¦ 152962 ¦ ¦ 152961,8 ¦ 152961,8 ¦ ¦100,0¦100,0 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦014¦01 ¦12 ¦065 00 00¦152 ¦ ¦ 152962 ¦ 152962 ¦ ¦ 152961,8 ¦ 152961,8 ¦ ¦100,0¦100,0 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦014¦01 ¦15 ¦000 00 00¦000 ¦ ¦ -95141,6 ¦ -95141,6 ¦ ¦ -37410,3 ¦ -37410,3 ¦ ¦ 39,3¦ 39,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦014¦01 ¦15 ¦092 00 00¦000 ¦ ¦ -95141,6 ¦ -95141,6 ¦ ¦ -37410,3 ¦ -37410,3 ¦ ¦ 39,3¦ 39,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦014¦01 ¦15 ¦092 00 00¦520 ¦ ¦-278301,8 ¦-278301,8 ¦ ¦-220570,5 ¦-220570,5 ¦ ¦ 79,3¦ 79,3 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦014¦01 ¦15 ¦092 00 00¦216 ¦ ¦ 183160,2 ¦ 183160,2 ¦ ¦ 183160,2 ¦ 183160,2 ¦ ¦100 ¦100 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Æèëèùíî-êîììóíàëüíîå ¦014¦05 ¦00 ¦000 00 00¦000 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦100 ¦100 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Æèëèùíîå õîçÿéñòâî ¦014¦05 ¦01 ¦000 00 00¦000 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïîääåðæêà æèëèùíîãî ¦014¦05 ¦01 ¦350 00 00¦000 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦100 ¦100 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦014¦05 ¦01 ¦350 00 00¦410 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦ 7567,5 ¦ 7567,5 ¦ ¦100,0¦100 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦014¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñâÿçü è èíôîðìàòèêà ¦014¦04 ¦09 ¦000 00 00¦000 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦014¦04 ¦09 ¦330 00 00¦000 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦100 ¦100 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Èíôîðìàòèêà ¦014¦04 ¦09 ¦330 00 00¦381 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦ 1784,4 ¦ 1784,4 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦014¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 5 ¦ 5 ¦ ¦ 5 ¦ 5 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦014¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 5 ¦ 5 ¦ ¦ 5 ¦ 5 ¦ ¦100 ¦100 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦014¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 5,0 ¦ 5 ¦ ¦ 5,0 ¦ 5 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåçåðâíûé ôîíä Àäìèíèñòðàöèè¦014¦00 ¦00 ¦000 00 00¦000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦014¦01 ¦00 ¦000 00 00¦000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåçåðâíûå ôîíäû ¦014¦01 ¦13 ¦000 00 00¦000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåçåðâíûå ôîíäû ¦014¦01 ¦13 ¦070 00 00¦000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦014¦01 ¦13 ¦070 00 00¦184 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Óïðàâëåíèå ìåñòíûõ äîõîäîâ ¦015¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 4595,4 ¦ 4595,4 ¦ ¦ 4595,2 ¦ 4595,2 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦015¦01 ¦06 ¦000 00 00¦000 ¦ ¦ 4595,4 ¦ 4595,4 ¦ ¦ 4595,2 ¦ 4595,2 ¦ ¦100,0¦100 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦015¦01 ¦06 ¦000 00 00¦000 ¦ ¦ 4595,4 ¦ 4595,4 ¦ ¦ 4595,2 ¦ 4595,2 ¦ ¦100,0¦100 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦015¦01 ¦06 ¦001 00 00¦000 ¦ ¦ 4595,4 ¦ 4595,4 ¦ ¦ 4595,2 ¦ 4595,2 ¦ ¦100,0¦100 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦015¦01 ¦06 ¦001 00 00¦005 ¦ ¦ 4595,4 ¦ 4595,4 ¦ ¦ 4595,2 ¦ 4595,2 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦019¦00 ¦00 ¦000 00 00¦000 ¦ 4648,9¦ 87831,2 ¦ 92480,1 ¦ 4640,7¦ 87831 ¦ 92471,7 ¦ 99,8¦100,0¦100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦019¦01 ¦00 ¦000 00 00¦000 ¦ 4500,7¦ 81360,4 ¦ 85861,1 ¦ 4500,7¦ 81360,3 ¦ 85861 ¦100 ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦019¦01 ¦15 ¦000 00 00¦000 ¦ 4500,7¦ 81360,4 ¦ 85861,1 ¦ 4500,7¦ 81360,3 ¦ 85861 ¦100 ¦100,0¦100 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦019¦01 ¦15 ¦001 00 00¦000 ¦ 4500,7¦ 9290,6 ¦ 13791,3 ¦ 4500,7¦ 9290,5 ¦ 13791,2 ¦100 ¦100,0¦100 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦019¦01 ¦15 ¦001 00 00¦005 ¦ 4500,7¦ 9290,6 ¦ 13791,3 ¦ 4500,7¦ 9290,5 ¦ 13791,2 ¦100 ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦019¦01 ¦15 ¦090 00 00¦000 ¦ ¦ 72069,8 ¦ 72069,8 ¦ ¦ 72069,8 ¦ 72069,8 ¦ ¦100 ¦100 ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îöåíêà íåäâèæèìîñòè, ¦019¦01 ¦15 ¦090 00 00¦200 ¦ ¦ 72069,8 ¦ 72069,8 ¦ ¦ 72069,8 ¦ 72069,8 ¦ ¦100 ¦100 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦019¦04 ¦00 ¦000 00 00¦000 ¦ 148,2¦ 6467,3 ¦ 6615,5 ¦ 140 ¦ 6467,2 ¦ 6607,2 ¦ 94,5¦100,0¦ 99,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñâÿçü è èíôîðìàòèêà ¦019¦04 ¦09 ¦000 00 00¦000 ¦ ¦ 2000 ¦ 2000 ¦ ¦ 2000 ¦ 2000 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦019¦04 ¦09 ¦330 00 00¦000 ¦ ¦ 2000 ¦ 2000 ¦ ¦ 2000 ¦ 2000 ¦ ¦100 ¦100 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Èíôîðìàòèêà ¦019¦04 ¦09 ¦330 00 00¦381 ¦ ¦ 2000,0 ¦ 2000 ¦ ¦ 2000,0 ¦ 2000 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦019¦04 ¦11 ¦000 00 00¦000 ¦ 148,2¦ 4467,3 ¦ 4615,5 ¦ 140 ¦ 4467,2 ¦ 4607,2 ¦ 94,5¦100,0¦ 99,8 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦019¦04 ¦11 ¦340 00 00¦000 ¦ 148,2¦ 4467,3 ¦ 4615,5 ¦ 140 ¦ 4467,2 ¦ 4607,2 ¦ 94,5¦100,0¦ 99,8 ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦019¦04 ¦11 ¦340 00 00¦406 ¦ ¦ 2590,7 ¦ 2590,7 ¦ ¦ 2590,7 ¦ 2590,7 ¦ ¦100,0¦100 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦019¦04 ¦11 ¦340 00 00¦327 ¦ 148,2¦ 1876,6 ¦ 2024,8 ¦ 140 ¦ 1876,5 ¦ 2016,5 ¦ 94,5¦100,0¦ 99,6 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦019¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 3,5 ¦ 3,5 ¦ ¦ 3,5 ¦ 3,5 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦019¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 3,5 ¦ 3,5 ¦ ¦ 3,5 ¦ 3,5 ¦ ¦100 ¦100 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦019¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 3,5 ¦ 3,5 ¦ ¦ 3,5 ¦ 3,5 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Óïðàâëåíèå àðõèòåêòóðû ¦121¦00 ¦00 ¦000 00 00¦000 ¦ 865 ¦ 5729,3 ¦ 6594,3 ¦ 342,4¦ 5729,3 ¦ 6071,7 ¦ 39,6¦100,0¦ 92,1 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦121¦01 ¦00 ¦000 00 00¦000 ¦ 865 ¦ 1729,3 ¦ 2594,3 ¦ 342,4¦ 1729,3 ¦ 2071,7 ¦ 39,5¦100,0¦ 79,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦121¦01 ¦15 ¦000 00 00¦000 ¦ 865 ¦ 1729,3 ¦ 2594,3 ¦ 342,4¦ 1729,3 ¦ 2071,7 ¦ 39,6¦100,0¦ 79,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦121¦01 ¦15 ¦001 00 00¦000 ¦ 865 ¦ 1729,3 ¦ 2594,3 ¦ 342,4¦ 1729,3 ¦ 2071,7 ¦ 39,6¦100,0¦ 79,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦121¦01 ¦15 ¦001 00 00¦005 ¦ 865 ¦ 1729,3 ¦ 2594,3 ¦ 342,4¦ 1729,3 ¦ 2071,7 ¦ 39,6¦100,0¦ 79,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦121¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 4000 ¦ 4000 ¦ ¦ 4000 ¦ 4000 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦121¦04 ¦11 ¦000 00 00¦000 ¦ ¦ 4000 ¦ 4000 ¦ ¦ 4000 ¦ 4000 ¦ ¦100,0¦100,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦121¦04 ¦11 ¦338 00 00¦000 ¦ ¦ 4000 ¦ 4000 ¦ ¦ 4000 ¦ 4000 ¦ ¦100,0¦100,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦121¦04 ¦11 ¦338 00 00¦405 ¦ ¦ 4000,0 ¦ 4000 ¦ ¦ 4000,0 ¦ 4000 ¦ ¦100,0¦100,0 ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîìèòåò ïî ñîöèàëüíî- ¦032¦00 ¦00 ¦000 00 00¦000 ¦ 2329 ¦ 58523,75¦ 60852,75¦ 1768,1¦ 58523,6 ¦ 60291,7 ¦ 75,9¦100,0¦ 99,1 ¦
¦ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦032¦01 ¦00 ¦000 00 00¦000 ¦ 2329 ¦ 12385 ¦ 14714 ¦ 1768,1¦ 12384,9 ¦ 14153 ¦ 75,9¦100,0¦ 96,2 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦032¦01 ¦15 ¦000 00 00¦000 ¦ 2329 ¦ 12385 ¦ 14714 ¦ 1768,1¦ 12384,9 ¦ 14153 ¦ 75,9¦100,0¦ 96,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦032¦01 ¦15 ¦001 00 00¦000 ¦ 2329 ¦ 12385 ¦ 14714 ¦ 1768,1¦ 12384,9 ¦ 14153 ¦ 75,9¦100,0¦ 96,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦032¦01 ¦15 ¦001 00 00¦005 ¦ 2329 ¦ 12385,0 ¦ 14714 ¦ 1768,1¦ 12384,9 ¦ 14153 ¦ 75,9¦100,0¦ 96,2 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦032¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 42531,9 ¦ 42531,9 ¦ ¦ 42531,9 ¦ 42531,9 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Òðàíñïîðò ¦032¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 40834,9 ¦ 40834,9 ¦ ¦ 40834,9 ¦ 40834,9 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦032¦04 ¦08 ¦317 00 00¦000 ¦ ¦ 40834,9 ¦ 40834,9 ¦ ¦ 40834,9 ¦ 40834,9 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦032¦04 ¦08 ¦317 00 00¦366 ¦ ¦ 40834,9 ¦ 40834,9 ¦ ¦ 40834,9 ¦ 40834,9 ¦ ¦100 ¦100 ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦032¦04 ¦11 ¦000 00 00¦000 ¦ ¦ 1697 ¦ 1697 ¦ ¦ 1697 ¦ 1697 ¦ ¦100 ¦100 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìàëûé áèçíåñ è ¦032¦04 ¦11 ¦345 00 00¦000 ¦ ¦ 1697 ¦ 1697 ¦ ¦ 1697 ¦ 1697 ¦ ¦100 ¦100 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦032¦04 ¦11 ¦345 00 00¦521 ¦ ¦ 1697 ¦ 1697 ¦ ¦ 1697 ¦ 1697 ¦ ¦100 ¦100 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦032¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 3606,85¦ 3606,85¦ ¦ 3606,8 ¦ 3606,8 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦032¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 3606,85¦ 3606,85¦ ¦ 3606,8 ¦ 3606,8 ¦ ¦100,0¦100 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïîääåðæêà òóðèñòè÷åñêîé ¦032¦09 ¦04 ¦513 00 00¦000 ¦ ¦ 3606,85¦ 3606,85¦ ¦ 3606,8 ¦ 3606,8 ¦ ¦100,0¦100 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦032¦09 ¦04 ¦513 00 00¦455 ¦ ¦ 3606,85¦ 3606,85¦ ¦ 3606,8 ¦ 3606,8 ¦ ¦100,0¦100 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèç. êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîìèòåò ïî ãîðîäñêîìó ¦030¦00 ¦00 ¦000 00 00¦000 ¦ 11610,0¦ 858591,7 ¦ 870201,7 ¦ 11076,1¦ 858581,5 ¦ 869657,6 ¦ 95,4¦100,0¦ 99,9 ¦
¦õîçÿéñòâó è ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦030¦04 ¦00 ¦000 00 00¦000 ¦ 1070,0¦ 10216,5 ¦ 11286,5 ¦ 1034,6¦ 10216,5 ¦ 11251,1 ¦ 96,7¦100,0¦ 99,7 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ëåñíîå õîçÿéñòâî ¦030¦04 ¦07 ¦000 00 00¦000 ¦ 1070,0¦ 2224,7 ¦ 3294,7 ¦ 1034,6¦ 2224,7 ¦ 3259,3 ¦ 96,7¦100,0¦ 98,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦030¦04 ¦07 ¦290 00 00¦000 ¦ 1070,0¦ 2224,7 ¦ 3294,7 ¦ 1034,6¦ 2224,7 ¦ 3259,3 ¦ 96,7¦100,0¦ 98,9 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦030¦04 ¦07 ¦290 00 00¦327 ¦ 1070,0¦ 2224,7 ¦ 3294,7 ¦ 1034,6¦ 2224,7 ¦ 3259,3 ¦ 96,7¦100,0¦ 98,9 ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Òðàíñïîðò ¦030¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 7991,8 ¦ 7991,8 ¦ ¦ 7991,8 ¦ 7991,8 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äîðîæíîå õîçÿéñòâî ¦030¦04 ¦08 ¦315 00 00¦000 ¦ ¦ 7991,8 ¦ 7991,8 ¦ ¦ 7991,8 ¦ 7991,8 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦030¦04 ¦08 ¦315 00 00¦365 ¦ ¦ 7991,8 ¦ 7991,8 ¦ ¦ 7991,8 ¦ 7991,8 ¦ ¦100,0¦100 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Æèëèùíî-êîììóíàëüíîå ¦030¦05 ¦00 ¦000 00 00¦000 ¦ 10540,0¦ 760615,5 ¦ 771155,5 ¦ 10041,5¦ 760605,3 ¦ 770646,8 ¦ 95,3¦100,0¦ 99,9 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Æèëèùíîå õîçÿéñòâî ¦030¦05 ¦01 ¦000 00 00¦000 ¦ ¦ 381116,3 ¦ 381116,3 ¦ ¦ 381116,3 ¦ 381116,3 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïîääåðæêà æèëèùíîãî ¦030¦05 ¦01 ¦350 00 00¦000 ¦ ¦ 381116,3 ¦ 381116,3 ¦ ¦ 381116,3 ¦ 381116,3 ¦ ¦100,0¦100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñóáñèäèè ¦030¦05 ¦01 ¦350 00 00¦197 ¦ ¦ 345389,2 ¦ 345389,2 ¦ ¦ 345389,2 ¦ 345389,2 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦030¦05 ¦01 ¦350 00 00¦410 ¦ ¦ 35727,1 ¦ 35727,1 ¦ ¦ 35727,1 ¦ 35727,1 ¦ ¦100 ¦100 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦030¦05 ¦02 ¦000 00 00¦000 ¦ 2410,6¦ 185205,5 ¦ 187616,1 ¦ 2410,6¦ 185205,4 ¦ 187616 ¦100 ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦030¦05 ¦02 ¦351 00 00¦000 ¦ 2410,6¦ 185205,5 ¦ 187616,1 ¦ 2410,6¦ 185205,4 ¦ 187616 ¦100 ¦100,0¦100 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñóáñèäèè ¦030¦05 ¦02 ¦351 00 00¦197 ¦ 445,6¦ 155305,6 ¦ 155751,2 ¦ 445,6¦ 155305,6 ¦ 155751,2 ¦100 ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦030¦05 ¦02 ¦351 00 00¦411 ¦ ¦ 8581,3 ¦ 8581,3 ¦ ¦ 8581,2 ¦ 8581,2 ¦ ¦100,0¦100 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦030¦05 ¦02 ¦351 00 00¦412 ¦ 1965 ¦ 21318,6 ¦ 23283,6 ¦ 1965 ¦ 21318,6 ¦ 23283,6 ¦100 ¦100 ¦100 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦030¦05 ¦04 ¦000 00 00¦000 ¦ 8129,4¦ 194293,7 ¦ 202423,1 ¦ 7630,9¦ 194283,6 ¦ 201914,5 ¦ 93,9¦100,0¦ 99,7 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦030¦05 ¦04 ¦102 00 00¦000 ¦ 1407,9¦ 167344 ¦ 168751,9 ¦ 1407,9¦ 167341,9 ¦ 168749,8 ¦100 ¦100,0¦100 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦030¦05 ¦04 ¦102 00 00¦214 ¦ 1407,9¦ 167344,0 ¦ 168751,9 ¦ 1407,9¦ 167341,9 ¦ 168749,8 ¦100 ¦100,0¦100 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦030¦05 ¦04 ¦001 00 00¦000 ¦ 2746,4¦ 13750,7 ¦ 16497,1 ¦ 2247,9¦ 13750,4 ¦ 15998,3 ¦ 81,8¦100,0¦ 97,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦030¦05 ¦04 ¦001 00 00¦005 ¦ 2746,4¦ 13750,7 ¦ 16497,1 ¦ 2247,9¦ 13750,4 ¦ 15998,3 ¦ 81,8¦100,0¦ 97,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦030¦05 ¦04 ¦100 04 00¦000 ¦ 3975,1¦ 11199,0 ¦ 15174,1 ¦ 3975,1¦ 11191,3 ¦ 15166,4 ¦100,0¦ 99,9¦ 99,9 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦030¦05 ¦04 ¦100 04 04¦000 ¦ 3975,1¦ 11199,0 ¦ 15174,1 ¦ 3975,1¦ 11191,3 ¦ 15166,4 ¦100,0¦ 99,9¦ 99,9 ¦
¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦030¦05 ¦04 ¦100 04 04¦213 ¦ 3975,1¦ 11199,0 ¦ 15174,1 ¦ 3975,1¦ 11191,3 ¦ 15166,4 ¦100,0¦ 99,9¦ 99,95¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦030¦05 ¦04 ¦1 000 401¦000 ¦ ¦ 2000 ¦ 2000 ¦ ¦ 2000 ¦ 2000 ¦ ¦100 ¦100 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦030¦05 ¦04 ¦1 000 401¦213 ¦ ¦ 2000,0 ¦ 2000 ¦ ¦ 2000,0 ¦ 2000 ¦ ¦100,0¦100 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦030¦06 ¦00 ¦000 00 00¦000 ¦ ¦ 55420 ¦ 55420 ¦ ¦ 55420 ¦ 55420 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦030¦06 ¦04 ¦000 00 00¦000 ¦ ¦ 55420 ¦ 55420 ¦ ¦ 55420 ¦ 55420 ¦ ¦100 ¦100 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦030¦06 ¦04 ¦102 00 00¦000 ¦ ¦ 7522 ¦ 7522 ¦ ¦ 7522 ¦ 7522 ¦ ¦100 ¦100 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦030¦06 ¦04 ¦102 00 00¦214 ¦ ¦ 7522,0 ¦ 7522 ¦ ¦ 7522,0 ¦ 7522 ¦ ¦100,0¦100 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦030¦06 ¦04 ¦1 004 600¦000 ¦ ¦ 47100 ¦ 47100 ¦ ¦ 47100 ¦ 47100 ¦ ¦100 ¦100 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîö. ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦030¦06 ¦04 ¦1 004 600¦213 ¦ ¦ 47100,0 ¦ 47100 ¦ ¦ 47100,0 ¦ 47100 ¦ ¦100,0¦100 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñ. ôóíêöèé â ¦030¦06 ¦04 ¦412 00 00¦000 ¦ ¦ 798 ¦ 798 ¦ ¦ 798 ¦ 798 ¦ ¦100 ¦100 ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦030¦06 ¦04 ¦412 00 00¦443 ¦ ¦ 798,0 ¦ 798 ¦ ¦ 798,0 ¦ 798 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáðàçîâàíèå ¦030¦07 ¦00 ¦000 00 00¦000 ¦ ¦ 18000 ¦ 18000 ¦ ¦ 18000 ¦ 18000 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦030¦07 ¦09 ¦000 00 00¦000 ¦ ¦ 18000 ¦ 18000 ¦ ¦ 18000 ¦ 18000 ¦ ¦100 ¦100 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦030¦07 ¦09 ¦102 00 00¦000 ¦ ¦ 18000 ¦ 18000 ¦ ¦ 18000 ¦ 18000 ¦ ¦100 ¦100 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦030¦07 ¦09 ¦102 00 00¦214 ¦ ¦ 18000,0 ¦ 18000 ¦ ¦ 18000,0 ¦ 18000 ¦ ¦100,0¦100 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êóëüòóðà ¦030¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 1,7 ¦ 1,7 ¦ ¦ 1,7 ¦ 1,7 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦030¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 1,7 ¦ 1,7 ¦ ¦ 1,7 ¦ 1,7 ¦ ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦030¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 1,7 ¦ 1,7 ¦ ¦ 1,7 ¦ 1,7 ¦ ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦030¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 14334 ¦ 14334 ¦ ¦ 14334 ¦ 14334 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦030¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 14334 ¦ 14334 ¦ ¦ 14334 ¦ 14334 ¦ ¦100 ¦100 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦030¦09 ¦04 ¦102 00 00¦000 ¦ ¦ 14334 ¦ 14334 ¦ ¦ 14334 ¦ 14334 ¦ ¦100 ¦100 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦030¦09 ¦04 ¦102 00 00¦214 ¦ ¦ 14334,0 ¦ 14334 ¦ ¦ 14334,0 ¦ 14334 ¦ ¦100,0¦100 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦030¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 4 ¦ 4 ¦ ¦ 4 ¦ 4 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦030¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 4 ¦ 4 ¦ ¦ 4 ¦ 4 ¦ ¦100 ¦100 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦030¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 4,0 ¦ 4 ¦ ¦ 4,0 ¦ 4 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Óïðàâëåíèå ïî ÷ðåçâû÷àéíûì ¦018¦00 ¦00 ¦000 00 00¦000 ¦ 32,9¦ 13132,4 ¦ 13165,3 ¦ 24,4¦ 13131,8 ¦ 13156,2 ¦ 74,2¦100,0¦ 99,9 ¦
¦ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦018¦03 ¦00 ¦000 00 00¦000 ¦ 32,9¦ 13132,4 ¦ 13165,3 ¦ 24,4¦ 13131,8 ¦ 13156,2 ¦ 74,2¦100,0¦ 99,9 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦018¦03 ¦09 ¦000 00 00¦000 ¦ 32,9¦ 9509,2 ¦ 9542,1 ¦ 24,4¦ 9508,8 ¦ 9533,2 ¦ 74,2¦100,0¦ 99,9 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦018¦03 ¦09 ¦202 00 00¦000 ¦ 32,9¦ 8111,3 ¦ 8144,2 ¦ 24,4¦ 8111 ¦ 8135,4 ¦ 74,2¦100,0¦ 99,9 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦018¦03 ¦09 ¦202 00 00¦240 ¦ ¦ 7126,9 ¦ 7126,9 ¦ ¦ 7126,8 ¦ 7126,8 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦018¦03 ¦09 ¦202 00 00¦253 ¦ 32,9¦ 984,4 ¦ 1017,3 ¦ 24,4¦ 984,2 ¦ 1008,6 ¦ 74,2¦100,0¦ 99,1 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦018¦03 ¦09 ¦218 00 00¦000 ¦ ¦ 1397,9 ¦ 1397,9 ¦ ¦ 1397,8 ¦ 1397,8 ¦ ¦100,0¦100,0 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦018¦03 ¦09 ¦218 00 00¦260 ¦ ¦ 1397,9 ¦ 1397,9 ¦ ¦ 1397,8 ¦ 1397,8 ¦ ¦100,0¦100,0 ¦
¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî, òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦018¦03 ¦10 ¦000 00 00¦000 ¦ ¦ 3623,2 ¦ 3623,2 ¦ ¦ 3623 ¦ 3623 ¦ ¦100,0¦100,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦018¦03 ¦10 ¦202 00 00¦000 ¦ ¦ 3623,2 ¦ 3623,2 ¦ ¦ 3623 ¦ 3623 ¦ ¦100,0¦100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âîåííûé ïåðñîíàë è ¦018¦03 ¦10 ¦202 00 00¦239 ¦ ¦ 3452 ¦ 3452 ¦ ¦ 3451,9 ¦ 3451,9 ¦ ¦100,0¦100,0 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦018¦03 ¦10 ¦202 00 00¦240 ¦ ¦ 166,4 ¦ 166,4 ¦ ¦ 166,3 ¦ 166,3 ¦ ¦ 99,9¦ 99,9 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦018¦03 ¦10 ¦202 00 00¦253 ¦ ¦ 4,8 ¦ 4,8 ¦ ¦ 4,8 ¦ 4,8 ¦ ¦100 ¦100 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦ÌÓÏ "Óëàí-Óäýñòðîéçàêàç÷èê" ¦024¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦024¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦024¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦100 ¦100 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïîääåðæêà òóðèñòè÷åñêîé ¦024¦09 ¦04 ¦513 00 00¦000 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦100 ¦100 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦024¦09 ¦04 ¦513 00 00¦455 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦ 328,7 ¦ 328,7 ¦ ¦100 ¦100 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèç. êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Àäìèíèñòðàöèÿ ã. Óëàí-Óäý ¦010¦00 ¦00 ¦000 00 00¦000 ¦ 2,0¦ 95207,3 ¦ 95209,3 ¦ ¦ 95206,9 ¦ 95206,9 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦010¦01 ¦00 ¦000 00 00¦000 ¦ 2 ¦ 85548,3 ¦ 85550,3 ¦ ¦ 85548 ¦ 85548 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦010¦01 ¦02 ¦000 00 00¦000 ¦ ¦ 535,5 ¦ 535,5 ¦ ¦ 535,5 ¦ 535,5 ¦ ¦100 ¦100 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦010¦01 ¦02 ¦001 00 00¦000 ¦ ¦ 535,5 ¦ 535,5 ¦ ¦ 535,5 ¦ 535,5 ¦ ¦100 ¦100 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦010¦01 ¦02 ¦001 00 00¦010 ¦ ¦ 535,5 ¦ 535,5 ¦ ¦ 535,5 ¦ 535,5 ¦ ¦100 ¦100 ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦010¦01 ¦15 ¦000 00 00¦000 ¦ 2,0¦ 85012,8 ¦ 85014,8 ¦ ¦ 85012,5 ¦ 85012,5 ¦ ¦100,0¦100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦010¦01 ¦15 ¦001 00 00¦000 ¦ 2 ¦ 55363,4 ¦ 55365,4 ¦ ¦ 55363,2 ¦ 55363,2 ¦ ¦100,0¦100 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦010¦01 ¦15 ¦001 00 00¦005 ¦ 2 ¦ 55363,4 ¦ 55365,4 ¦ ¦ 55363,2 ¦ 55363,2 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010¦01 ¦15 ¦092 00 00¦000 ¦ ¦ 9494,2 ¦ 9494,2 ¦ ¦ 9494,1 ¦ 9494,1 ¦ ¦100,0¦100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦010¦01 ¦15 ¦092 00 00¦211 ¦ ¦ 2290,2 ¦ 2290,2 ¦ ¦ 2290,2 ¦ 2290,2 ¦ ¦100,0¦100 ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦010¦01 ¦15 ¦092 00 00¦216 ¦ ¦ 7204 ¦ 7204 ¦ ¦ 7203,9 ¦ 7203,9 ¦ ¦100,0¦100 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦010¦01 ¦15 ¦102 00 00¦000 ¦ ¦ 20155,2 ¦ 20155,2 ¦ ¦ 20155,2 ¦ 20155,2 ¦ ¦100,0¦100 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦010¦01 ¦15 ¦102 00 00¦214 ¦ ¦ 20155,2 ¦ 20155,2 ¦ ¦ 20155,2 ¦ 20155,2 ¦ ¦100,0¦100 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Æèëèùíî-êîììóíàëüíîå ¦010¦05 ¦00 ¦000 00 00¦000 ¦ ¦ 9349,9 ¦ 9349,9 ¦ ¦ 9349,8 ¦ 9349,8 ¦ ¦100,0¦100 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦05 ¦01 ¦350 00 00¦410 ¦ ¦ 9349,9 ¦ 9349,9 ¦ ¦ 9349,8 ¦ 9349,8 ¦ ¦100,0¦100 ¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êóëüòóðà ¦010¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 274,1 ¦ 274,1 ¦ ¦ 274,1 ¦ 274,1 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦010¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 274,1 ¦ 274,7 ¦ ¦ 274,7 ¦ 274,7 ¦ ¦100,0¦100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 274,1 ¦ 274,1 ¦ ¦ 274,1 ¦ 274,1 ¦ ¦100,0¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦010¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 35,0 ¦ 35,0 ¦ ¦ 35,0 ¦ 35,0 ¦ ¦100,0¦100,0 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦010¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 35,0 ¦ 35,0 ¦ ¦ 35,0 ¦ 35,0 ¦ ¦100,0¦100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦010¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 35,0 ¦ 35 ¦ ¦ 35,0 ¦ 35 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦011¦00 ¦00 ¦000 00 00¦000 ¦ 640,8¦ 12241,1 ¦ 12881,9 ¦ 610,1¦ 12241,1 ¦ 12851,2 ¦ 95,2¦100,0¦ 99,8 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦011¦01 ¦00 ¦000 00 00¦000 ¦ 640,8¦ 11884,3 ¦ 12525,1 ¦ 610,1¦ 11884,3 ¦ 12494,4 ¦ 95,2¦100,0¦ 99,8 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦011¦01 ¦15 ¦000 00 00¦000 ¦ 640,8¦ 11884,3 ¦ 12525,1 ¦ 610,1¦ 11884,3 ¦ 12494,4 ¦ 95,2¦100,0¦ 99,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦011¦01 ¦15 ¦001 00 00¦000 ¦ 640,8¦ 11294,3 ¦ 11935,1 ¦ 610,1¦ 11294,3 ¦ 11904,4 ¦ 95,2¦100,0¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦011¦01 ¦15 ¦001 00 00¦005 ¦ 640,8¦ 11294,3 ¦ 11935,1 ¦ 610,1¦ 11294,3 ¦ 11904,4 ¦ 95,2¦100,0¦ 99,7 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011¦01 ¦15 ¦092 00 00¦000 ¦ ¦ 590 ¦ 590 ¦ ¦ 590 ¦ 590 ¦ ¦100 ¦100 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦011¦01 ¦15 ¦092 00 00¦216 ¦ ¦ 590,0 ¦ 590 ¦ ¦ 590,0 ¦ 590 ¦ ¦100,0¦100 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦011¦03 ¦00 ¦000 00 00¦000 ¦ ¦ 43,2 ¦ 43,2 ¦ ¦ 43,2 ¦ 43,2 ¦ ¦100 ¦100 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦011¦03 ¦09 ¦000 00 00¦000 ¦ ¦ 43,2 ¦ 43,2 ¦ ¦ 43,2 ¦ 43,2 ¦ ¦100 ¦100 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦011¦03 ¦09 ¦202 00 00¦240 ¦ ¦ 43,2 ¦ 43,2 ¦ ¦ 43,2 ¦ 43,2 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êóëüòóðà ¦011¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 145,6 ¦ 145,6 ¦ ¦ 145,6 ¦ 145,6 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦011¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 145,6 ¦ 745,6 ¦ ¦ 745,6 ¦ 745,6 ¦ ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦011¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 145,6 ¦ 145,6 ¦ ¦ 145,6 ¦ 145,6 ¦ ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦011¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 168 ¦ 168 ¦ ¦ 168 ¦ 168 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦011¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 168 ¦ 168 ¦ ¦ 168 ¦ 168 ¦ ¦100 ¦100 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦011¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 168,0 ¦ 168 ¦ ¦ 168,0 ¦ 168 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ¦012¦00 ¦00 ¦000 00 00¦000 ¦ 859,4¦ 11536,3 ¦ 12395,7 ¦ 773,8¦ 11536,3 ¦ 12310,1 ¦ 90,0¦100,0¦ 99,3 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦012¦01 ¦00 ¦000 00 00¦000 ¦ 859,4¦ 10926,3 ¦ 11785,7 ¦ 773,8¦ 10926,3 ¦ 11700,1 ¦ 90,0¦100,0¦ 99,3 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦012¦01 ¦15 ¦000 00 00¦000 ¦ 859,4¦ 10926,3 ¦ 11785,7 ¦ 773,8¦ 10926,3 ¦ 11700,1 ¦ 90,0¦100,0¦ 99,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦012¦01 ¦15 ¦001 00 00¦000 ¦ 859,4¦ 10726,4 ¦ 11585,8 ¦ 773,8¦ 10726,4 ¦ 11500,2 ¦ 90,0¦100,0¦ 99,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦012¦01 ¦15 ¦001 00 00¦005 ¦ 859,4¦ 10726,4 ¦ 11585,8 ¦ 773,8¦ 10726,4 ¦ 11500,2 ¦ 90,0¦100,0¦ 99,3 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012¦01 ¦15 ¦092 00 00¦000 ¦ ¦ 199,9 ¦ 199,9 ¦ ¦ 199,9 ¦ 199,9 ¦ ¦100 ¦100 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦012¦01 ¦15 ¦092 00 00¦216 ¦ ¦ 199,9 ¦ 199,9 ¦ ¦ 199,9 ¦ 199,9 ¦ ¦100,0¦100 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦012¦03 ¦00 ¦000 00 00¦000 ¦ ¦ 30,4 ¦ 30,4 ¦ ¦ 30,4 ¦ 30,4 ¦ ¦100 ¦100 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦012¦03 ¦09 ¦000 00 00¦000 ¦ ¦ 30,4 ¦ 30,4 ¦ ¦ 30,4 ¦ 30,4 ¦ ¦100 ¦100 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦012¦03 ¦09 ¦202 00 00¦240 ¦ ¦ 30,4 ¦ 30,4 ¦ ¦ 30,4 ¦ 30,4 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êóëüòóðà ¦012¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 364 ¦ 364 ¦ ¦ 364 ¦ 364 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦012¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 364 ¦ 364 ¦ ¦ 364 ¦ 364 ¦ ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 364,0 ¦ 364 ¦ ¦ 364,0 ¦ 364 ¦ ¦100,0¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦012¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 215,6 ¦ 215,6 ¦ ¦ 215,6 ¦ 215,6 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦012¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 215,6 ¦ 215,6 ¦ ¦ 215,6 ¦ 215,6 ¦ ¦100 ¦100 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦012¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 215,6 ¦ 215,6 ¦ ¦ 215,6 ¦ 215,6 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Àäìèíèñòðàöèÿ ¦013¦00 ¦00 ¦000 00 00¦000 ¦ 751,4¦ 13534,7 ¦ 14286,1 ¦ 544,8¦ 13534,7 ¦ 14079,5 ¦ 72,5¦100,0¦ 98,6 ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦013¦01 ¦00 ¦000 00 00¦000 ¦ 751,4¦ 12509,4 ¦ 13260,8 ¦ 544,8¦ 12509,4 ¦ 13054,2 ¦ 72,5¦100,0¦ 98,4 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦013¦01 ¦15 ¦000 00 00¦000 ¦ 751,4¦ 12509,4 ¦ 13260,8 ¦ 544,8¦ 12509,4 ¦ 13054,2 ¦ 72,5¦100,0¦ 98,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦013¦01 ¦15 ¦001 00 00¦000 ¦ 751,4¦ 11509,4 ¦ 12260,8 ¦ 544,9¦ 11509,4 ¦ 12054,2 ¦ 72,5¦100,0¦ 98,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦013¦01 ¦15 ¦001 00 00¦005 ¦ 751,4¦ 11509,4 ¦ 12260,8 ¦ 544,8¦ 11509,4 ¦ 12054,2 ¦ 72,5¦100,0¦ 98,3 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦013¦01 ¦15 ¦092 00 00¦000 ¦ ¦ 1000 ¦ 1000 ¦ ¦ 1000 ¦ 1000 ¦ ¦100 ¦100 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦013¦01 ¦15 ¦092 00 00¦216 ¦ ¦ 1000,0 ¦ 1000 ¦ ¦ 1000,0 ¦ 1000 ¦ ¦100,0¦100 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦013¦03 ¦00 ¦000 00 00¦000 ¦ ¦ 43,8 ¦ 43,8 ¦ ¦ 43,8 ¦ 43,8 ¦ ¦100 ¦100 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦073¦03 ¦09 ¦000 00 00¦000 ¦ ¦ 43,8 ¦ 43,8 ¦ ¦ 43,8 ¦ 43,8 ¦ ¦100 ¦100 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦013¦03 ¦09 ¦202 00 00¦240 ¦ ¦ 43,8 ¦ 43,8 ¦ ¦ 43,8 ¦ 43,8 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Êóëüòóðà ¦013¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 364,5 ¦ 364,5 ¦ ¦ 364,5 ¦ 364,5 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦013¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 364,5 ¦ 364,5 ¦ ¦ 364,5 ¦ 364,5 ¦ ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦013¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 364,5 ¦ 364,5 ¦ ¦ 364,5 ¦ 364,5 ¦ ¦100 ¦100 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦013¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 617 ¦ 617 ¦ ¦ 617 ¦ 617 ¦ ¦100 ¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦013¦10 ¦06 ¦505 00 00¦000 ¦ ¦ 617 ¦ 617 ¦ ¦ 617 ¦ 617 ¦ ¦100 ¦100 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦013¦10 ¦06 ¦505 00 00¦483 ¦ ¦ 617,0 ¦ 617 ¦ ¦ 617,0 ¦ 617 ¦ ¦100,0¦100 ¦
+----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦163961,9¦2595057,4 ¦2759019,3 ¦158813,2¦2648351,5 ¦2807164,7 ¦ 96,9¦102,1¦101,7 ¦
L----------------------------+---+----+----+---------+----+--------+----------+----------+--------+----------+----------+-----+-----+-------
Ïðèëîæåíèå N 6
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 12.05.2006 N 400-45
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ, ÂÊËÞ×ÅÍÍÛÕ Â ËÈÌÈÒ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
----T-----------------------------------------T----------T---------T------¬
¦NN ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦% ¦
¦ï/ï¦ ¦ ïëàí íà ¦ çà 2005 ¦èñïîë-¦
¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦íåíèÿ ¦
+---+-----------------------------------------+----------+---------+------+
¦1. ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 184853,4¦ 184843,5¦ 99,99¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦æèëîé äîì â 111 êâàðòàëå ¦ 5199 ¦ 5191,3¦ 99,85¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦æèëîé äîì â 1 ìèêðîðàéîíå ¦ 6000 ¦ 6000 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦æèëîé äîì äëÿ ìîëîäûõ ñïåöèàëèñòîâ ¦ 1125 ¦ 1124,6¦ 99,96¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦æèëîé äîì â 105 - 106 êâàðòàëàõ ¦ 5000 ¦ 5000 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ñîöèàëüíîå æèëüå ¦ 16917,4¦ 16917,3¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦âîäîïðîâîä â ï. Âàãæàíîâà ¦ 3900 ¦ 3900 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦âîäîïðîâîä â ï. Çàãîðñê ¦ 500 ¦ 500 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦äðåíàæíîå óñòðîéñòâî ê òåïëîòðàññå N 6 ¦ 194 ¦ 194 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦òåïëîòðàññà â ï. Ìÿñîêîìáèíàòà ¦ 10000 ¦ 9999 ¦ 99,99¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ýíåðãîñíàáæåíèå èíäèâèäóàëüíûõ ïîñåëêîâ ¦ 903 ¦ 903 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦êëàäáèùå â Îêòÿáðüñêîì ðàéîíå ¦ 2825 ¦ 2824,9¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ ïî ¦ 2000 ¦ 2000 ¦100,0 ¦
¦ ¦ïóòåïðîâîäíîé ðàçâÿçêå â 20à êâàðòàëå ¦ ¦ ¦ ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦òÿãîâàÿ ïîäñòàíöèÿ âîçëå ìîñòà ÷åðåç ¦ 9000 ¦ 9000 ¦100,0 ¦
¦ ¦ð. Óäà ¦ ¦ ¦ ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ôîíòàí íà óë. Ëåíèíà ¦ 2600 ¦ 2600 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ïóòåïðîâîä â 20à êâàðòàëå ¦ 58690 ¦ 58689,4¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ìîñò ÷åðåç ïðîòîêó Ñòåïíàÿ ¦ 60000 ¦ 60000 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦2. ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17348 ¦ 17348 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦áàçû îòäûõà â ñ. Ãðåìÿ÷èíñê, ñ. Ìàêñèìèõঠ17348 ¦ 17348 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦3. ¦Îáðàçîâàíèå ¦ 18000 ¦ 18000 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦øêîëà N 44 ¦ 15000 ¦ 15000 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦øêîëà-èñêóññòâ N 3 ¦ 3000 ¦ 3000 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦4. ¦Çäðàâîîõðàíåíèå ¦ 14334 ¦ 14334 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ïîëèêëèíèêà N 6 ¦ 5800 ¦ 5800 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ãîðîäñêàÿ áîëüíèöà N 2 ¦ 1670 ¦ 1670 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ìîëî÷íàÿ êóõíÿ ïîëèêëèíèêè N 1 ¦ 4564 ¦ 4564 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦ãîðîäñêàÿ áîëüíèöà N 4 ¦ 800 ¦ 800 ¦100,0 ¦
+---+-----------------------------------------+----------+---------+------+
¦ ¦áîëüíèöà ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ 1500 ¦ 1500 ¦100,0 ¦
L---+-----------------------------------------+----------+---------+-------
Ïðèëîæåíèå N 7
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 12.05.2006 N 400-45
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ
----T-------------------------------------------T----------T---------T------¬
¦NN ¦ Íàèìåíîâàíèå ïðîãðàìì ¦Óòî÷íåííûé¦Èñïîëíåíî¦% ¦
¦ï/ï¦ ¦ ïëàí íà ¦ çà 2005 ¦èñïîë-¦
¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦íåíèÿ ¦
+---+-------------------------------------------+----------+---------+------+
¦1. ¦Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ 506,2¦ 506,2¦ 100¦
¦ ¦ãèïåðòîíèè è åå ïîñëåäñòâèÿ (2005 - 2007 ¦ ¦ ¦ ¦
¦ ¦ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦2. ¦Íåîòëîæíûå ìåðû ïî áîðüáå ñ òóáåðêóëåçîì â ¦ 3268 ¦ 3268 ¦ 100¦
¦ ¦ã. Óëàí-Óäý (2005 - 2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦3. ¦Ñêàæåì íåò Ãåïàòèòó Â, ÑÏÈÄó è êðàñíóõå ¦ 2331,3¦ 2331,3¦ 100¦
¦ ¦(2005 - 2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦4. ¦Âìåñòå ïðîòèâ ýïèëåïñèè (2005 - 2007 ãã.) ¦ 829,7¦ 829,7¦ 100¦
+---+-------------------------------------------+----------+---------+------+
¦5. ¦Êàïèòàëüíûé ðåìîíò è ïðèîáðåòåíèå ¦ 8097,6¦ 8097,6¦ 100¦
¦ ¦îáîðóäîâàíèÿ ïî óïðàâëåíèþ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ +-------------------------------------------+----------+---------+------+
¦ ¦Ïðèîáðåòåíèå óçêîñïåöèàëèçèðîâàííûõ ¦ 2500,0¦ 2500,0¦ 100¦
¦ ¦àâòîìàøèí äëÿ ÑÑÌÏ ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦6. ¦Îòêðûòàÿ âëàñòü - îòêðûòûå ãðàæäàíå ¦ 808,1¦ 808,1¦ 100¦
¦ ¦(2005 - 2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦7. ¦Ìîäåëü ïðàâîâîãî âîñïèòàíèÿ äåòåé è ¦ 548,8¦ 548,8¦ 100¦
¦ ¦ïîäðîñòêîâ (2005 - 2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦8. ¦Ãðàæäàíñêîå è õóäîæåñòâåííîå ðàçâèòèå ¦ 637,5¦ 637,5¦ 100¦
¦ ¦ìîëîäåæè ã. Óëàí-Óäý (2005 - 2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦9. ¦Äåòè - íàñòîÿùåå è áóäóùåå ã. Óëàí-Óäý íà ¦ 11063,1¦ 11062,9¦ 100¦
¦ ¦2005 - 2007 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦10.¦Ýíåðãèÿ ìîëîäåæè - ðîäíîìó ãîðîäó Óëàí-Óäý ¦ 919,7¦ 919,7¦ 100¦
¦ ¦(2005 - 2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦11.¦Î ïðîâåäåíèè "Ãîäà ïîæèëûõ ëþäåé" â ¦ 2790,9¦ 2790,9¦ 100¦
¦ ¦ã. Óëàí-Óäý â 2005 ãîäó ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦12.¦Ðàçâèòèå òóðèçìà â ã. Óëàí-Óäý (2005 - 2007¦ 3606,9¦ 3606,8¦ 100¦
¦ ¦ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦13.¦Ïîääåðæêà è ðàçâèòèå ïðåäïðèíèìàòåëüñòâà â ¦ 1693,7¦ 1693,7¦ 100¦
¦ ¦ã. Óëàí-Óäý (2005 - 2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦14.¦Ðàçâèòèå ìóíèöèïàëüíîé êîðïîðàòèâíîé ¦ 9026,7¦ 9026,7¦ 100¦
¦ ¦èíôîðìàöèîííîé ñåòè â ã. Óëàí-Óäý (2005 - ¦ ¦ ¦ ¦
¦ ¦2007 ãã) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦15.¦Ýêîëîãè÷åñêàÿ ïðîãðàììà ã. Óëàí-Óäý (2005 -¦ 8320 ¦ 8320 ¦ 100¦
¦ ¦2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦16.¦Áëàãîóñòðîéñòâî - 2005 ã. ¦ 9031,5¦ 9031,5¦ 100¦
+---+-------------------------------------------+----------+---------+------+
¦17.¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà (2005 - ¦ 17549,1¦ 17549,1¦ 100¦
¦ ¦2007 ãã.) ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦18.¦Ðàçðàáîòêà ñõåì ðàçâèòèÿ èíæåíåðíûõ ñåòåé ¦ 3150,0¦ 3150,0¦ 100¦
¦ ¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦19.¦Îáåñïå÷åíèå áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè ¦ 1397,9¦ 1397,8¦ 100¦
¦ ¦ã. Óëàí-Óäý ïðè ÷ðåçâû÷àéíûõ ñèòóàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2005 - 2007 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦20.¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà ìóíèöèïàëüíûõ ¦ 2290,2¦ 2290,2¦ 100¦
¦ ¦ñëóæàùèõ Àäìèíèñòðàöèè ã. Óëàí-Óäý íà ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦21.¦Ðàçâèòèå è ñîäåðæàíèå àäìèíèñòðàòèâíûõ ¦ 6789,9¦ 6789,9¦ 100¦
¦ ¦çäàíèé ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦22.¦Ðàçâèòèå âíåøíåýêîíîìè÷åñêîé äåÿòåëüíîñòè è¦ 2204 ¦ 2203,9¦ 100¦
¦ ¦ìåæäóíàðîäíûõ ñâÿçåé ã. Óëàí-Óäý íà 2005 ã.¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦23.¦Áîðüáà ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêà ¦ 6359,6¦ 6359,5¦ 100¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦24.¦Ïîâûøåíèå êà÷åñòâà è áåçîïàñíîñòè ¦ 1556,0¦ 1556,0¦ 100¦
¦ ¦òðàíñïîðòíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý íà 2005 - 2007 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦25.¦Ðàçâèòèå äîðîæíîé ñåòè ã. Óëàí-Óäý íà ¦ 7991,8¦ 7991,8¦ 100¦
¦ ¦2005 - 2007 ãã. ¦ ¦ ¦ ¦
+---+-------------------------------------------+----------+---------+------+
¦26.¦Ôèíàíñîâîå îçäîðîâëåíèå ýíåðãåòè÷åñêîãî ¦ 283547,7¦ 283547,7¦ 100¦
¦ ¦êîìïëåêñà ã. Óëàí-Óäý ¦ ¦ ¦ ¦
L---+-------------------------------------------+----------+---------+-------
Ïðèëîæåíèå N 8
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò12.05.2006 N 400-45
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ Ã. ÓËÀÍ-ÓÄÝ ÍÀ 2005 Ã.
òûñ. ðóá.
---T----------------------------------T---------------------T----------T------¬
¦ ¦ ¦ Ïëàí ¦ Ôàêò çà ¦% ¦
¦ ¦ +----------T----------+01.01.2006¦èñïîë-¦
¦ ¦ ¦ íà ¦ íà ¦ ¦íåíèÿ ¦
¦ ¦ ¦01.01.2005¦01.01.2006¦ ¦ ¦
+--+----------------------------------+----------+----------+----------+------+
¦1 ¦Êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ ¦ 755000,00¦ 900915,90¦ 965000,00¦ 107,1¦
¦ ¦Àäìèíèñòðàöèè ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------+----------+------+
¦2 ¦Áþäæåòíûå êðåäèòû èç ¦ 59462,72¦ 44349,82¦ 31511,22¦ 71,1¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ÐÁ ¦ ¦ ¦ ¦ ¦
+--+----------------------------------+----------+----------+----------+------+
¦3 ¦Ìóíèöèïàëüíûå ãàðàíòèè ã. Óëàí-Óäý¦ 0,00¦ 0,00¦ 0 ¦ 0 ¦
+--+----------------------------------+----------+----------+----------+------+
¦ ¦Èòîãî îáúåì ìóíèöèïàëüíîãî äîëãà: ¦ 814462,72¦ 945265,72¦ 996511,22¦ 105,4¦
L--+----------------------------------+----------+----------+----------+-------
Ïðèëîæåíèå N 9
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò12.05.2006 N 400-45
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ Ã. ÓËÀÍ-ÓÄÝ ÍÀ 2005 Ã.
-------T---------------------------------------T----------T----------T------¬
¦ N ¦ Íàèìåíîâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦Óòî÷íåííûé¦Èñïîëíåíî ¦% ¦
¦ ï/ï ¦ ¦ ïëàí íà ¦ çà 2005 ¦èñïîë-¦
¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦íåíèÿ ¦
+------+---------------------------------------+----------+----------+------+
¦1. ¦Ïðÿìûå çàèìñòâîâàíèÿ ó êîììåð÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦áàíêîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦1.1. ¦çàäîëæåííîñòü ïåðåä êîììåð÷åñêèìè ¦ 755000,00¦ 755000,00¦ ¦
¦ ¦áàíêàìè íà íà÷àëî 2005 ã. ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦1.2. ¦Ïðèâëå÷åíèå ñðåäñòâ, â ò.÷. íà: ¦1439399,40¦1268483,50¦ 88,10¦
+------+---------------------------------------+----------+----------+------+
¦1.2.1.¦ðåñòðóêòóðèçàöèþ çàäîëæåííîñòè ïåðåä ¦1145000,00¦ 990000,00¦ 86,50¦
¦ ¦êîììåð÷åñêèìè áàíêàìè ñ ó÷åòîì ¦ ¦ ¦ ¦
¦ ¦âíóòðèãîäîâûõ îáîðîòîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦1.2.2.¦ïîêðûòèå äåôèöèòà áþäæåòà è êàññîâûõ ¦ 279286,50¦ 278483,50¦ 99,70¦
¦ ¦ðàçðûâîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦1.2.3.¦ïîãàøåíèå äîëè 2005 ã. ïî ¦ 15112,90¦ 0,00¦ 0,00¦
¦ ¦ïåðåîôîðìëåííûì â áþäæåòíóþ ññóäó ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â 1992 - ¦ ¦ ¦ ¦
¦ ¦1994 ãã. ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦1.3. ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà, â ò.÷.:¦1293483,50¦1058483,50¦ 81,80¦
+------+---------------------------------------+----------+----------+------+
¦1.3.1.¦çà ñ÷åò ðåñòðóêòóðèçàöèè îáÿçàòåëüñòâ ¦1145000,00¦ 990000,00¦ 88,10¦
¦ ¦ïåðåä êîììåð÷åñêèìè áàíêàìè ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦1.3.2.¦çà ñ÷åò ñîáñòâåííûõ äîõîäîâ ¦ 148483,50¦ 68483,50¦ 46,10¦
+------+---------------------------------------+----------+----------+------+
¦1.4. ¦Çàäîëæåííîñòü ïåðåä êîììåð÷åñêèìè ¦ 900915,90¦ 965000,00¦107,10¦
¦ ¦áàíêàìè íà êîíåö ãîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦2. ¦Çàèìñòâîâàíèÿ áþäæåòíûõ êðåäèòîâ èç ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà è ¦ ¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííûå â áþäæåòíûå ññóäû ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â 1992 - ¦ ¦ ¦ ¦
¦ ¦1994 ãã. ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦2.1. ¦Çàäîëæåííîñòü ïåðåä ðåñïóáëèêàíñêèì ¦ 59462,72¦ 59462,72¦ ¦
¦ ¦áþäæåòîì íà íà÷àëî ãîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦2.2. ¦Ïðèâëå÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 0,00¦ 0,00¦ 0,00¦
+------+---------------------------------------+----------+----------+------+
¦2.3. ¦Ñïèñàíèå çàäîëæåííîñòè ïî ¦ 0,00¦ 26770,20¦ 0,00¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â 1992 - ¦ ¦ ¦ ¦
¦ ¦1994 ãã. è ïåðåîôîðìëåííûì â áþäæåòíóþ ¦ ¦ ¦ ¦
¦ ¦ññóäó ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦2.4. ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 15112,90¦ 1181,30¦ 7,80¦
¦ ¦ïåðåîôîðìëåííûì â áþäæåòíóþ ññóäó ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â 1992 - ¦ ¦ ¦ ¦
¦ ¦1994 ãã. ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+----------+------+
¦2.5. ¦Çàäîëæåííîñòü íà êîíåö ãîäà ïåðåä ¦ 44349,82¦ 31511,22¦ 71,10¦
¦ ¦ðåñïóáëèêàíñêèì áþäæåòîì ïî ¦ ¦ ¦ ¦
¦ ¦ïåðåîôîðìëåííûì â áþäæåòíóþ ññóäó ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â 1992 - ¦ ¦ ¦ ¦
¦ ¦1994 ãã. ¦ ¦ ¦ ¦
L------+---------------------------------------+----------+----------+-------
Ïðèëîæåíèå N 11
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 12.05.2006 N 400-45
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
Ã. ÓËÀÍ-ÓÄÝ
----------------------------T---------------------------------T----------T----------T------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî ¦% ¦
¦ ¦ ¦ ïëàí íà ¦ çà 2005 ¦èñïîë-¦
¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦íåíèÿ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 130803,0 ¦ 208818,7 ¦ 159,6¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 00 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦1439399,4 ¦1268483,5 ¦ 88,1¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦1439399,4 ¦1268483,5 ¦ 88,1¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦1439399,4 ¦1268483,5 ¦ 88,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦1439399,4 ¦1268483,5 ¦ 88,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 00 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦1308596,40¦1059664,80¦ 81,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦1308596,40¦1059664,80¦ 81,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 15112,9 ¦ 1181,3 ¦ 7,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 15112,9 ¦ 1181,3 ¦ 7,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦1293483,5 ¦1058483,5 ¦ 81,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦1293483,5 ¦1058483,5 ¦ 81,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 745,8 ¦ 745,8 ¦ 100 ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 745,8 ¦ 745,8 ¦ 100 ¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 745,8 ¦ 745,8 ¦ 100 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 74254,2 ¦ 62117,0 ¦ 83,7¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 74254,2 ¦ 62117,0 ¦ 83,7¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 06 01 00 00 03 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 74254,2 ¦ 62117,0 ¦ 83,7¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 11735,0 ¦ -2506,5 ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦000 08 00 00 00 00 0000 510¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 11735,0 ¦ -2506,5 ¦ ¦
+---------------------------+---------------------------------+----------+----------+------+
¦ ¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 217538,0 ¦ 269175,0 ¦ ¦
L---------------------------+---------------------------------+----------+----------+-------
Ïðèëîæåíèå N 12
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 12.05.2006 N 400-45
ÑÌÅÒÀ ÐÀÑÕÎÄÎÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
----T------------------------------------------T----------T---------T------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦% ¦
¦ï/ï¦ ¦ ïëàí íà ¦ çà 2005 ¦èñïîë-¦
¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦íåíèÿ ¦
+---+------------------------------------------+----------+---------+------+
¦1. ¦Ìåðîïðèÿòèÿ íà ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ¦ 13188,8¦ 13188,7¦ 100¦
¦ ¦ñèòóàöèé è ïðîâåäåíèå àâàðèéíî- ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ïî ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+------------------------------------------+----------+---------+------+
¦2. ¦Ðåçåðâ ãëàâû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 532,1¦ 532,1¦ 100¦
+---+------------------------------------------+----------+---------+------+
¦ ¦Èòîãî: ¦ 13720,9¦ 13720,8¦ 100¦
L---+------------------------------------------+----------+---------+-------
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