ÓËÀÍ-ÓÄÝÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 8 ìàÿ 2007 ã. N 626-63
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÓËÀÍ-ÓÄÝ È ÓÒÂÅÐÆÄÅÍÈÈ ÃÎÄÎÂÎÃÎ
ÎÒ×ÅÒÀ ÇÀ 2006 Ã.
Áþäæåò ãîðîäà çà 2006 ã. èñïîëíåí ïî äîõîäàì â ñóììå 3195,8 ìëí. ðóá. èëè 101,6% áþäæåòíûõ íàçíà÷åíèé, ïî ðàñõîäàì â ñóììå 3414,7 ìëí. ðóá. èëè 99,8%. Ïî èòîãàì èñïîëíåíèÿ áþäæåòà ñëîæèëñÿ äåôèöèò áþäæåòà â ñóììå 218,8 ìëí. ðóá., ÷òî îáúÿñíÿåòñÿ ïðèâëå÷åíèåì êðåäèòíûõ ñðåäñòâ íà ñòðîèòåëüñòâî ìîñòà ÷åðåç ïðîòîêó Ñòåïíàÿ, ïóòåïðîâîäíîé ðàçâÿçêè â 20à êâàðòàëå, ïðèñòðîÿ ê øêîëå N 44, à òàêæå íà ðåàëèçàöèþ Ïðîãðàììû "Äîñòóïíîå è êîìôîðòíîå æèëüå - ãðàæäàíàì Ðîññèè".
Ïîñòóïëåíèÿ èç ðåñïóáëèêàíñêîãî áþäæåòà â âèäå áåçâîçìåçäíûõ ïåðå÷èñëåíèé (äîòàöèÿ, ñóáâåíöèÿ, ñóáñèäèÿ, ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì) ñîñòàâèëè 864,2 ìëí. ðóá., â òîì ÷èñëå íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé, ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíîãî îáðàçîâàíèÿ - 575 ìëí. ðóá., íà ðåàëèçàöèþ íàöèîíàëüíûõ ïðîåêòîâ - 55,9 ìëí. ðóá., íà ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû - 86,7 ìëí. ðóá.
Ïîñòóïèëî ñîáñòâåííûõ äîõîäîâ â ñóììå 2331,7 ìëí. ðóá. ïðè ïëàíîâûõ íàçíà÷åíèÿõ 2280,4 ìëí. ðóá., èëè ïîñòóïèëî ñâåðõ ïëàíà 51,3 ìëí. ðóá. (102,0%).
Îáúåì ñîáñòâåííûõ äîõîäîâ ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì âûðîñ íà 871,4 ìëí. ðóá., èëè 60%. Óâåëè÷åíèå ñîáñòâåííûõ äîõîäîâ ïðîèçîøëî çà ñ÷åò ïåðåäà÷è íàëîãîâûõ èñòî÷íèêîâ ìåñòíûì áþäæåòàì ñ ðåñïóáëèêàíñêîãî óðîâíÿ.
 îáúåìå ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäà 70% ñîñòàâëÿþò íàëîãîâûå äîõîäû. Ïîñòóïëåíèÿ äàííûõ äîõîäîâ â áþäæåò ãîðîäà ñîñòàâèëè 1631,6 ìëí. ðóá., ïëàí 1592,6 ìëí. ðóá. âûïîëíåí íà 102%.
Îñíîâíûì èñòî÷íèêîì äîõîäíîé ÷àñòè áþäæåòà ÿâëÿåòñÿ íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö.  ñîáñòâåííûõ äîõîäàõ ïîñòóïëåíèÿ ÍÄÔË ñîñòàâëÿþò 46%, ÷òî õàðàêòåðèçóåò åãî çíà÷èìîñòü â íàïîëíÿåìîñòè äîõîäíîé ÷àñòè áþäæåòà.
Íåíàëîãîâûõ äîõîäîâ ñ ó÷åòîì äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ìóíèöèïàëüíûõ ó÷ðåæäåíèé ïîñòóïèëî 700,1 ìëí. ðóá., ÷òî ñîñòàâëÿåò 30% â ñîáñòâåííûõ äîõîäàõ ãîðîäñêîãî áþäæåòà.
Íàèáîëüøèé óäåëüíûé âåñ â íåíàëîãîâûõ äîõîäàõ ñîñòàâëÿþò äîõîäû îò èñïîëüçîâàíèÿ è ïðîäàæè èìóùåñòâà - 57,7% è äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè - 31,5%.
Ïðåäïðèíèìàåìûå Àäìèíèñòðàöèåé ìåðû ïî ïîâûøåíèþ ýôôåêòèâíîñòè óïðàâëåíèÿ ìóíèöèïàëüíûì èìóùåñòâîì ïîâëèÿëè íà ðîñò äîõîäîâ îò åãî èñïîëüçîâàíèÿ.
 îò÷åòíîì ãîäó ïîñòóïëåíèÿ äîõîäîâ îò èñïîëüçîâàíèÿ è ïðîäàæè èìóùåñòâà ñîñòàâèëè 404,3 ìëí. ðóá., ÷òî ñîñòàâëÿåò 114% ê óðîâíþ 2005 ãîäà (335,8 ìëí. ðóá.).
Äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ïîñòóïèëî 221 ìëí. ðóá., âûïîëíåíèå ïëàíà ñîñòàâèëî 100%. Îñíîâíûå ïîñòóïëåíèÿ îáåñïå÷èâàþòñÿ çà ñ÷åò ïëàòíûõ óñëóã, îêàçûâàåìûõ ó÷ðåæäåíèÿìè îáðàçîâàíèÿ 101,2 ìëí. ðóá., çäðàâîîõðàíåíèÿ - 85,0 ìëí. ðóá., êóëüòóðû - 11,3 ìëí. ðóá., Êîìèòåòîì ïî ñòðîèòåëüñòâó - 12,4 ìëí. ðóá.
Íåäîèìêà ïî íàëîãàì íà 1 ÿíâàðÿ 2007 ã. ñîñòàâèëà 25,7 ìëí. ðóá. Ïî ñðàâíåíèþ ñ ïðîøëûì ãîäîì íåäîèìêà óâåëè÷èëàñü íà 12,5 ìëí. ðóá., çà ñ÷åò óâåëè÷åíèÿ íåäîèìêè ïî çåìåëüíîìó íàëîãó íà 5,8 ìëí. ðóá., ÓÑÍÎ - íà 2,3 ìëí. ðóá., òðàíñïîðòíîìó íàëîãó - 2,6 ìëí. ðóá.
Ðåøåíèåì ãîðîäñêîãî Ñîâåòà äåïóòàòîâ äîïîëíèòåëüíî ê ôåäåðàëüíîìó ïåðå÷íþ ëüãîò îò óïëàòû ìåñòíûõ íàëîãîâ îñâîáîæäåíû áþäæåòíûå ó÷ðåæäåíèÿ è îðãàíèçàöèè, ÷àñòè÷íî èëè ïîëíîñòüþ ôèíàíñèðóåìûå èç ìåñòíîãî áþäæåòà, à òàêæå ïåíñèîíåðû âñåõ êàòåãîðèé. Ñóììà ëüãîò ïî óêàçàííûì êàòåãîðèÿì ïëàòåëüùèêîâ çà 2006 ãîä ñîñòàâèëà 15,7 ìëí. ðóá., â òîì ÷èñëå ïî ïåíñèîíåðàì - 3,5 ìëí. ðóá., ïî ó÷ðåæäåíèÿì - 12,3 ìëí. ðóá.
Ðàñõîäû ïî ïðîâåäåíèþ âûáîðîâ, ìóíèöèïàëüíîìó äîëãó, îáåñïå÷åíèþ ïðîòèâîïîæàðíîé äåÿòåëüíîñòè, òðàíñïîðòó, ñâÿçè è èíôîðìàòèêè, æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó, ôèçè÷åñêîé êóëüòóðå, îõðàíå îêðóæàþùåé ñðåäû, îçäîðîâèòåëüíûì ìåðîïðèÿòèÿì, ðàñõîäàì íà ïåíñèîííîå îáåñïå÷åíèå èñïîëíåíû â ïîëíîì îáúåìå.
Èñïîëíåíèå ïî ïîäðàçäåëó "Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû" ïî èòîãàì 2006 ãîäà ñîñòàâèëî 106,1 ìëí. ðóá. ïðè ïëàíå 99,8 ìëí. ðóá., ÷òî ñîñòàâèëî 106,4%. Ïðè÷èíà ïåðåâûïîëíåíèÿ ïëàíà çàêëþ÷àåòñÿ â èñïîëíåíèè ðàñõîäíîé ñòàòüè "Âîçâðàò áþäæåòíûõ êðåäèòîâ (ññóä)", ïðè ïëàíîâûõ íàçíà÷åíèÿõ íà ãîä â ñóììå 46,6 ìëí. ðóá. èñïîëíåíèå ñîñòàâèëî 39,6 ìëí. ðóá. Íåäîïîñòóïèëî â áþäæåò ãîðîäà 7,0 ìëí. ðóá. ïî âîçâðàòó áþäæåòíîãî êðåäèòà îò ÌÓÏ ÃÝÑ.
Ïî ïîäðàçäåëó "Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ" èñïîëíåíèå ñîñòàâèëî 89,4%. Íèçêèé ïðîöåíò èñïîëíåíèÿ ñëîæèëñÿ â ñâÿçè ñ íåîñâîåíèåì ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ èç-çà ïîçäíåé ðåãèñòðàöèè äîãîâîðîâ êóïëè-ïðîäàæè ó÷ðåæäåíèé Ôåäåðàëüíîé ðåãèñòðàöèîííîé ñëóæáû ïî ÐÁ.
Ïî îñòàëüíûì ðàçäåëàì èñïîëíåíèå ðàñõîäîâ ñîñòàâèëî îò 99,1 äî 99,9% ê óòî÷íåííûì ïëàíîâûì áþäæåòíûì íàçíà÷åíèÿì.
 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 01.01.2007 ñîñòàâèë 1327,5 ìëí. ðóá. è âîçðîñ ïî ñðàâíåíèþ ñ åãî îáúåìîì íà 01.01.2006 ñ 996,5 ìëí. ðóá. íà 331,0 ìëí. ðóá. èëè íà 33,2%.
 ñòðóêòóðå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ íà 01.01.2007 îñíîâíóþ äîëãîâóþ íàãðóçêó ñîñòàâëÿþò êðåäèòû, îôîðìëåííûå â êðåäèòíûõ îðãàíèçàöèÿõ - 1172,1 ìëí. ðóá. èëè 88,3%, êîòîðûå óâåëè÷èëèñü ïî ñðàâíåíèþ ñ èõ óðîâíåì íà 01.01.2006 ñ 965,0 ìëí. ðóá. íà 207,1 ìëí. ðóá. Ðîñò îáóñëîâëåí ïîëó÷åíèåì â 2006 ã. êðåäèòîâ äëÿ ñòðîèòåëüñòâà ïóòåïðîâîäíîé ðàçâÿçêè â 20à êâàðòàëå, ïðèñòðîÿ ê øêîëå N 44, ìîñòà ÷åðåç ïðîòîêó Ñòåïíàÿ è ôèíàíñèðîâàíèå ðàñõîäîâ íà ïðèîáðåòåíèå ìóíèöèïàëüíîãî èìóùåñòâà, ðåñòðóêòóðèçàöèþ êðåäèòîðñêîé çàäîëæåííîñòè áþäæåòà.
Ôàêòè÷åñêîå ïðèâëå÷åíèå êðåäèòíûõ ðåñóðñîâ çà 2006 ãîä ñîñòàâèëî 1621,5 ìëí. ðóá., èç êîòîðûõ íàïðàâëåíî íà ðåñòðóêòóðèçàöèþ ìóíèöèïàëüíîãî äîëãà ñ ó÷åòîì âíóòðèãîäîâûõ îáîðîòîâ - 1290,0 ìëí. ðóá., ïîêðûòèå äåôèöèòà áþäæåòà è êàññîâîãî ðàçðûâà - 331,5 ìëí. ðóá. Çà 2006 ãîä ïîãàøåíî îáÿçàòåëüñòâ - 1414,5 ìëí. ðóá., â ò.÷. ïîëó÷åííûõ íà ðåñòðóêòóðèçàöèþ ìóíèöèïàëüíîãî äîëãà - 1290,0 ìëí. ðóá., ïîêðûòèå êàññîâîãî ðàçðûâà - 94,5 ìëí. ðóá., à òàêæå íà ïîãàøåíèå ïðèâëå÷åííûõ â òåêóùåì ãîäó êðåäèòíûõ ñðåäñòâ íà ïîêðûòèå äåôèöèòà 2006 ãîäà - 30,0 ìëí. ðóá.
Êðåäèòîðñêàÿ çàäîëæåííîñòü áþäæåòà ïî ñîñòîÿíèþ íà 01.01.2007 ñîñòàâëÿåò 74,2 ìëí. ðóá., â òîì ÷èñëå çàäîëæåííîñòü ïðîøëûõ ëåò - 71,0 ìëí. ðóá. Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ó÷ðåæäåíèÿì ñîöèàëüíî-áþäæåòíîé ñôåðû ñîñòàâëÿåò - 36,2 ìëí. ðóá., ïðîèçâîäñòâåííîé ñôåðû - 38,0 ìëí. ðóá. Ïî ñðàâíåíèþ ñ íà÷àëîì ãîäà îáúåì êðåäèòîðñêîé çàäîëæåííîñòè ñíèçèëñÿ íà 135,8 ìëí. ðóá.: ïîãàøåíèå çàäîëæåííîñòè - 96,1 ìëí. ðóá., ñïèñàíèå çàäîëæåííîñòè ïðîøëûõ ëåò ñ èñòåêøèì ñðîêîì äàâíîñòè - 39,7 ìëí. ðóá.
Äëÿ îáåñïå÷åíèÿ ïîëíîãî è ñâîåâðåìåííîãî çà÷èñëåíèÿ â áþäæåò ãîðîäà íåíàëîãîâûõ äîõîäîâ çà 2006 ãîä ïðîâåäåíî 640 âûåçäíûõ äîêóìåíòàëüíûõ è òåìàòè÷åñêèõ ïðîâåðîê èëè îõâà÷åíî 34,5% îò îáùåãî êîëè÷åñòâà ïëàòåëüùèêîâ íåíàëîãîâûõ äîõîäîâ. Ïî ðåçóëüòàòàì ïðîâåðîê äîíà÷èñëåíî â áþäæåò ãîðîäà íåíàëîãîâûõ ïëàòåæåé â ñóììå 1,4 ìëí. ðóá., èç íèõ ïîñòóïèëî â áþäæåò 0,5 ìëí. ðóá.
 öåëÿõ êîíòðîëÿ è ïîâûøåíèÿ ýôôåêòèâíîñòè ðàñõîäîâàíèÿ áþäæåòíûõ ñðåäñòâ ïðîâîäèëèñü ïðîâåðêè, ðåâèçèè ôèíàíñîâî-õîçÿéñòâåííîé äåÿòåëüíîñòè ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ. Çà îò÷åòíûé ïåðèîä ïðîâåäåíî 97 ïðîâåðîê è ðåâèçèé, èç íèõ 36 ðåâèçèé ôèíàíñîâî-õîçÿéñòâåííîé äåÿòåëüíîñòè, 61 òåìàòè÷åñêàÿ ïðîâåðêà.  ðåçóëüòàòå óñòàíîâëåíî íàðóøåíèé íà îáùóþ ñóììó 39,6 ìëí. ðóá., èç íèõ ïî ó÷ðåæäåíèÿì, ôèíàíñèðóåìûì èç ãîðîäñêîãî áþäæåòà - 2,8 ìëí. ðóá., ïî ìóíèöèïàëüíûì ïðåäïðèÿòèÿì - 36,8 ìëí. ðóá. Âîññòàíîâëåíî â áþäæåò â âîçìåùåíèå óùåðáà 36,7 ìëí. ðóá. èëè 92,7%.
Íà îñíîâàíèè ñòàòåé 16, 43, 51 Óñòàâà ãîðîäñêîãî îêðóãà "ãîðîä Óëàí-Óäý" ñåññèÿ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ã. ïî äîõîäàì â ñóììå 3195,8 ìëí. ðóá., ðàñõîäàì áþäæåòà â ñóììå 3414,7 ìëí. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 218,8 ìëí. ðóá. ñîãëàñíî ïðèëîæåíèÿì NN 3, 4, 5, 6, 7, 8, 10, 12, 13, 15 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 94 îò 28.02.2007 "Î ìåðîïðèÿòèÿõ ïî ðåàëèçàöèè ðåøåíèÿ ñåññèè Óëàí-Óäýíñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ "Î áþäæåòå ãîðîäñêîãî îêðóãà "ãîðîä Óëàí-Óäý" íà 2007 ãîä" â ÷àñòè ìåðîïðèÿòèé ïî óâåëè÷åíèþ äîõîäíîé ÷àñòè áþäæåòà ã. Óëàí-Óäý;
- åæåãîäíî, íà÷èíàÿ ñ 2008 ãîäà, ïðåäóñìàòðèâàòü ñðåäñòâà â áþäæåòå ãîðîäñêîãî îêðóãà "ãîðîä Óëàí-Óäý" íà ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà;
- ïðîäîëæèòü ðàáîòó ñ êîììåð÷åñêèìè áàíêàìè ïî ðåñòðóêòóðèçàöèè ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ è îïòèìèçàöèè ðàñõîäîâ ïî åãî îáñëóæèâàíèþ;
- ïðåäñòàâèòü â óñòàíîâëåííîì ïîðÿäêå â Ãîñóäàðñòâåííûé êîìèòåò ïî ñòàòèñòèêå ñâåäåíèÿ îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "ãîðîä Óëàí-Óäý" çà 2006 ãîä.
3. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà ôèíàíñîâî-ýêîíîìè÷åñêèé Êîìèòåò Óëàí-Óäýíñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ (Ãîëêîâ À.Ì.).
Ìýð ã. Óëàí-Óäý
Ã.À.ÀÉÄÀÅÂ
Ïðèëîæåíèå N 3
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÓËÀÍ-ÓÄÝ"
ÍÀ 2006 ÃÎÄ
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäå-¦Óòî÷íåí- ¦Èñïîëíåíî¦% èñïîë- ¦% ¦
¦ êëàññèôèêàöèè ¦ ¦íî ¦íàÿ ¦ çà ¦íåíèÿ ¦èñïîë- ¦
¦ ¦ ¦ðåøåíèåì ¦ñâîäíàÿ ¦ 2006 ã.,¦ðåøåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦ÃÑÄ "Î ¦áþäæåòíàÿ¦òûñ. ðóá.¦ÃÑÄ "Î ¦ñâîäíîé¦
¦ ¦ ¦áþäæåòå ¦ðîñïèñü, ¦ ¦áþäæåòå ¦áþäæåò-¦
¦ ¦ ¦ãîðîäñêî-¦òûñ. ðóá.¦ ¦ãîðîäñêî-¦íîé ¦
¦ ¦ ¦ãî îêðóãঠ¦ ¦ãî îêðóãà¦ðîñïèñè¦
¦ ¦ ¦"ãîðîä ¦ ¦ ¦"ãîðîä ¦ ¦
¦ ¦ ¦Óëàí-Óäý"¦ ¦ ¦Óëàí-Óäý"¦ ¦
¦ ¦ ¦íà 2006 ¦ ¦ ¦íà 2006 ¦ ¦
¦ ¦ ¦ãîä", ¦ ¦ ¦ãîä" ¦ ¦
¦ ¦ ¦òûñ. ðóá.¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦2060199,5¦2060199,5¦2110704,4¦ 102,5¦ 102,5¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1056971,3¦1056971,3¦1079085,2¦ 102,1¦ 102,1¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦1056971,3¦1056971,3¦1079085,2¦ 102,1¦ 102,1¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 335627,5¦ 335627,5¦ 341438,6¦ 101,7¦ 101,7¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 120608,7¦ 120608,7¦ 123750,5¦ 102,6¦ 102,6¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 215018,8¦ 215018,8¦ 217625,0¦ 101,2¦ 101,2¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ 63,1¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 181634,0¦ 181634,0¦ 187545,4¦ 103,3¦ 103,3¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ¦ 3900,0¦ 3900,0¦ 4174,3¦ 107,0¦ 107,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 29634,0¦ 29634,0¦ 31041,0¦ 104,7¦ 104,7¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 29400,0¦ 29400,0¦ 30302,4¦ 103,1¦ 103,1¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 118700,0¦ 118700,0¦ 122027,7¦ 102,8¦ 102,8¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 26000,0¦ 26000,0¦ 27859,5¦ 107,2¦ 107,2¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ -7600,0¦ -7600,0¦ -4377,8¦ 57,6¦ 57,6¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 09 04050 03 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ -7600,0¦ -7600,0¦ -7549,4¦ 99,3¦ 99,3¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 191480,0¦ 191480,0¦ 193828,3¦ 101,2¦ 101,2¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 300,0¦ 300,0¦ 303,0¦ 101,0¦ 101,0¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 190500,0¦ 190500,0¦ 192842,6¦ 101,2¦ 101,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 72000,0¦ 72000,0¦ 74829,1¦ 103,9¦ 103,9¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ¦ ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 118500,0¦ 118500,0¦ 117985,4¦ 99,6¦ 99,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 680,0¦ 680,0¦ 682,7¦ 100,4¦ 100,4¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 4000,0¦ 4000,0¦ 5034,7¦ 125,9¦ 125,9¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 4000,0¦ 4000,0¦ 5034,7¦ 125,9¦ 125,9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 3000,0¦ 3000,0¦ 3154,9¦ 105,2¦ 105,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 207027,6¦ 207027,6¦ 210452,5¦ 101,7¦ 101,7¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 26240,0¦ 26240,0¦ 27878,9¦ 106,2¦ 106,2¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 35819,1¦ 35819,1¦ 38804,2¦ 108,3¦ 108,3¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 865609,1¦ 864238,4¦ 864168,8¦ 99,8¦ 100,0¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 01000 00 0000 151¦ÄÎÒÀÖÈÈ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 126464,0¦ 126464,0¦ 126464,0¦ 100,0¦ 100,0¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 01010 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 73179,0¦ 73179,0¦ 73179,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 01903 04 0000 151¦Äîòàöèÿ ïî èòîãàì âûïîëíåíèÿ¦ 11794,0¦ 11794,0¦ 11794,0¦ 100,0¦ 100,0¦
¦ ¦ïëàíîâûõ íàçíà÷åíèé çà 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 01903 04 0000 151¦Äîòàöèÿ íà ñîäåðæàíèå è ¦ 41491,0¦ 41491,0¦ 41491,0¦ 100,0¦ 100,0¦
¦ ¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02000 00 0000 151¦ÑÓÁÂÅÍÖÈÈ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΦ 619469,3¦ 618098,6¦ 618029,0¦ 99,8¦ 100,0¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02093 04 0000 151¦Ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ¦ 1536,2¦ 165,5¦ 142,0¦ 9,2¦ 85,8¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02180 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 168,4¦ 168,4¦ 122,3¦ 72,6¦ 72,6¦
¦ ¦îêðóãîâ äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02190 04 0000 151¦Ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ¦ 15051,1¦ 15051,1¦ 15051,1¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02332 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 29874,0¦ 29874,0¦ 29874,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02323 04 0000 151¦ñóáâåíöèÿ íà âûïëàòó ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦ 100,0¦
¦ ¦äåíåæíîãî ïîîùðåíèÿ ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02930 04 0000 151¦Ïðî÷èå ñóáâåíöèè, ¦ 569839,6¦ 569839,6¦ 569839,6¦ 100,0¦ 100,0¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02930 04 0000 151¦ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ 523179,3¦ 523179,3¦ 523179,3¦ 100,0¦ 100,0¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02930 04 0000 151¦ñóáâåíöèÿ íà âûïëàòó ïîñîáèé¦ 34884,0¦ 34884,0¦ 34884,0¦ 100,0¦ 100,0¦
¦ ¦äåòÿì, íàõîäÿùèìñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé è ïîïå÷èòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02930 04 0000 151¦ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ¦ 1576,3¦ 1576,3¦ 1576,3¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 02930 04 0000 151¦ñóáâåíöèÿ íà âíåäðåíèå ¦ 10200,0¦ 10200,0¦ 10200,0¦ 100,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 2557,0¦ 2557,0¦ 2557,0¦ 100,0¦ 100,0¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 03040 04 0000 151¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî ¦ 2557,0¦ 2557,0¦ 2557,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 04000 00 0000 151¦ÑÓÁÑÈÄÈÈ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 30418,8¦ 30418,8¦ 30418,8¦ 100,0¦ 100,0¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 04033 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 4699,7¦ 4699,7¦ 4699,7¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 04153 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 9625,0¦ 9625,0¦ 9625,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 04240 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3243,8¦ 3243,8¦ 3243,8¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 12850,3¦ 12850,3¦ 12850,3¦ 100,0¦ 100,0¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦2 02 05030 04 0000 151¦Ñðåäñòâà áþäæåòîâ, ¦ 86700,0¦ 86700,0¦ 86700,0¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ îò ¦ 220194,3¦ 220194,3¦ 220967,1¦ 100,4¦ 100,4¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------------------------+---------+---------+---------+---------+-------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦3146002,9¦3144632,2¦3195840,3¦ 101,6¦ 101,6¦
L---------------------------------------------------+---------+---------+---------+---------+--------
Ïðèëîæåíèå N 4
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÓËÀÍ-ÓÄÝ" ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
ÐÀÑÕÎÄÎÂ, ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ 2006 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ñâîäíàÿ ¦ Èñïîëíåíî çà ¦% èñïîëíåíèÿ ¦% èñïîëíåíèÿ¦
¦ ïîêàçàòåëÿ ¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ ðåøåíèåì ÃÑÄ ¦áþäæåòíàÿ ðîñïèñü, ¦ 2006 ã., ¦ ðåøåíèÿ ÃÑÄ ¦ ñâîäíîé ¦
¦ ¦ ¦äåë ¦ ¦õîäঠ"Î áþäæåòå ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦ "Î áþäæåòå ¦ áþäæåòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ãîðîäñêîãî ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦ ¦ "ãîðîä Óëàí-Óäý" ¦ ¦ ¦îêðóãà "ãîðîä¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ íà 2006 ãîä", ¦ ¦ ¦Óëàí-Óäý" íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ ¦ 2006 ãîä" ¦ ¦
¦ ¦ ¦ ¦ ¦ +---------T--------+----------T--------+---------T--------+------T------+-----T------+
¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ â ò.÷. ¦ âñåãî ¦ â ò.÷. ¦ âñåãî ¦ â ò.÷. ¦âñåãî ¦â ò.÷.¦âñåãî¦â ò.÷.¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èç ðåñï.¦ ¦èç ðåñï.¦ ¦èç ðåñï.¦ ¦ èç ¦ ¦ èç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæ. ¦ ¦ áþäæ. ¦ ¦ áþäæ. ¦ ¦ ðåñï.¦ ¦ ðåñï.¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæ.¦ ¦ áþäæ.¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáùåãîñóäàðñòâåííûå ¦01 ¦00 ¦000 00 00 ¦000 ¦ 482009,6¦ 42057,5¦ 480638,9 ¦ 40686,8¦ 486391,5¦ 40482,0¦ 100,9¦ 96,3¦101,2¦ 99,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ôóíêöèîíèðîâàíèå ¦01 ¦02 ¦000 00 00 ¦000 ¦ 183895,5¦ 3036,9¦ 182524,8 ¦ 1666,2¦ 182090,7¦ 1630,1¦ 99,0¦ 53,7¦ 99,8¦ 97,8¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦01 ¦02 ¦001 00 00 ¦000 ¦ 183895,5¦ 3036,9¦ 182524,8 ¦ 1666,2¦ 182090,7¦ 1630,1¦ 99,0¦ 53,7¦ 99,8¦ 97,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦02 ¦001 00 00 ¦005 ¦ 183127 ¦ 3036,9¦ 181756,3 ¦ 1666,2¦ 181322,2¦ 1630,1¦ 99,0¦ 53,7¦ 99,8¦ 97,8¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Âûñøåå äîëæíîñòíîå ¦01 ¦02 ¦001 00 00 ¦010 ¦ 768,5¦ ¦ 768,5 ¦ ¦ 768,5¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ëèöî îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ôîíä êîìïåíñàöèé ¦01 ¦05 ¦519 00 00 ¦000 ¦ 168,4¦ 168,4¦ 168,4 ¦ 168,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñîñòàâëåíèå ñïèñêîâ ¦01 ¦05 ¦519 00 00 ¦070 ¦ 168,4¦ 168,4¦ 168,4 ¦ 168,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦01 ¦06 ¦000 00 00 ¦000 ¦ 19296,8¦ ¦ 19296,8 ¦ ¦ 19259,4¦ ¦ 99,8¦ ¦ 99,8¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦01 ¦06 ¦001 00 00 ¦000 ¦ 19296,8¦ ¦ 19296,8 ¦ ¦ 19259,4¦ ¦ 99,8¦ ¦ 99,8¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦06 ¦001 00 00 ¦005 ¦ 19256,3¦ ¦ 19256,3 ¦ ¦ 19218,9¦ ¦ 99,8¦ ¦ 99,8¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäèòåëü ¦01 ¦06 ¦001 00 00 ¦083 ¦ 40,5¦ ¦ 40,5 ¦ ¦ 40,5¦ ¦ 100,0¦ ¦100,0¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦01 ¦07 ¦000 00 00 ¦000 ¦ 1470,7¦ ¦ 1470,7 ¦ ¦ 1470,7¦ ¦ 100,0¦ ¦100,0¦ ¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðîâåäåíèå âûáîðîâ è ¦01 ¦07 ¦020 00 00 ¦000 ¦ 1470,7¦ ¦ 1470,7 ¦ ¦ 1470,7¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðîâåäåíèå âûáîðîâ â ¦01 ¦07 ¦020 00 00 ¦097 ¦ 1470,7¦ ¦ 1470,7 ¦ ¦ 1470,7¦ ¦ 100,0¦ ¦100,0¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáñëóæèâàíèå ¦01 ¦12 ¦000 00 00 ¦000 ¦ 177427,5¦ 35779,0¦ 177427,5 ¦ 35779,0¦ 177427,5¦ 35779,0¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01 ¦12 ¦065 00 00 ¦000 ¦ 177427,5¦ 35779,0¦ 177427,5 ¦ 35779,0¦ 177427,5¦ 35779,0¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01 ¦12 ¦065 00 00 ¦152 ¦ 177427,5¦ 35779,0¦ 177427,5 ¦ 35779,0¦ 177427,5¦ 35779,0¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå ¦01 ¦15 ¦000 00 00 ¦000 ¦ 99750,7¦ 3073,2¦ 99750,7 ¦ 3073,2¦ 106143,2¦ 3072,9¦ 106,4¦ 100,0¦106,4¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦01 ¦15 ¦001 00 00 ¦000 ¦ 59705,7¦ 3073,2¦ 59705,7 ¦ 3073,2¦ 59138,3¦ 3072,9¦ 99,0¦ 100,0¦ 99,0¦ 100,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦01 ¦15 ¦001 00 00 ¦005 ¦ 59705,7¦ 3073,2¦ 59705,7 ¦ 3073,2¦ 59138,3¦ 3072,9¦ 99,0¦ 100,0¦ 99,0¦ 100,0¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðîâåäåíèå ¦01 ¦15 ¦001 00 00 ¦101 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåàëèçàöèÿ ¦01 ¦15 ¦090 00 000¦000 ¦ 39065,2¦ ¦ 39065,2 ¦ ¦ 39065,2¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îöåíêà íåäâèæèìîñòè, ¦01 ¦15 ¦090 00 00 ¦200 ¦ 39065,2¦ ¦ 39065,2 ¦ ¦ 39065,2¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåàëèçàöèÿ ¦01 ¦15 ¦092 00 00 ¦000 ¦ -756,6¦ ¦ -756,6 ¦ ¦ 6203,3¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦01 ¦15 ¦092 00 00 ¦211 ¦ 2230,2¦ ¦ 2230,2 ¦ ¦ 2228,6¦ ¦ 99,9¦ ¦ 99,9¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦01 ¦15 ¦092 00 00 ¦216 ¦ 43600 ¦ ¦ 43600 ¦ ¦ 43600 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦01 ¦15 ¦092 00 00 ¦520 ¦ -46586,8¦ ¦ -46586,8 ¦ ¦ -39625,3¦ ¦ 85,1¦ ¦ 85,1¦ ¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íåïðîãðàììíûå ¦01 ¦15 ¦102 00 00 ¦000 ¦ 1736,4¦ ¦ 1736,4 ¦ ¦ 1736,4¦ ¦ 100,0¦ ¦100,0¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦01 ¦15 ¦102 00 00 ¦214 ¦ 1736,4¦ ¦ 1736,4 ¦ ¦ 1736,4¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íàöèîíàëüíàÿ ¦03 ¦00 ¦000 00 00 ¦000 ¦ 21582,5¦ ¦ 21582,5 ¦ ¦ 21436,5¦ ¦ 99,3¦ ¦ 99,3¦ ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðåäóïðåæäåíèå è ¦03 ¦09 ¦000 00 00 ¦000 ¦ 13653,9¦ ¦ 13653,9 ¦ ¦ 13549,2¦ ¦ 99,2¦ ¦ 99,2¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦03 ¦09 ¦218 00 00 ¦000 ¦ 942,7¦ ¦ 942,7 ¦ ¦ 901,0¦ ¦ 95,6¦ ¦ 95,6¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðåäóïðåæäåíèå è ¦03 ¦09 ¦218 00 00 ¦260 ¦ 942,7¦ ¦ 942,7 ¦ ¦ 901 ¦ ¦ 95,6¦ ¦ 95,6¦ ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîèñêîâûå è àâàðèéíî- ¦03 ¦09 ¦302 00 00 ¦000 ¦ 12711,2¦ ¦ 12711,2 ¦ ¦ 12648,2¦ ¦ 99,5¦ ¦ 99,5¦ ¦
¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦03 ¦09 ¦302 00 00 ¦327 ¦ 12711,2¦ ¦ 12711,2 ¦ ¦ 12648,2¦ ¦ 99,5¦ ¦ 99,5¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦03 ¦10 ¦000 00 00 ¦000 ¦ 1189,3¦ ¦ 1189,3 ¦ ¦ 1189,3¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03 ¦10 ¦202 00 00 ¦000 ¦ 1189,3¦ ¦ 1189,3 ¦ ¦ 1189,3¦ ¦ 100,0¦ ¦100,0¦ ¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Âîåííûé ïåðñîíàë è ¦03 ¦10 ¦202 00 00 ¦239 ¦ 1130,3¦ ¦ 1130,3 ¦ ¦ 1130,3¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03 ¦10 ¦202 00 00 ¦240 ¦ 57,3¦ ¦ 57,3 ¦ ¦ 57,3¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦03 ¦10 ¦202 00 00 ¦253 ¦ 1,7¦ ¦ 1,7 ¦ ¦ 1,7¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âîïðîñû â ¦03 ¦13 ¦000 00 00 ¦000 ¦ 6739,3¦ ¦ 6739,3 ¦ ¦ 6698 ¦ ¦ 99,4¦ ¦ 99,4¦ ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåàëèçàöèÿ ¦03 ¦13 ¦247 00 00 ¦000 ¦ 6739,3¦ ¦ 6739,3 ¦ ¦ 6698 ¦ ¦ 99,4¦ ¦ 99,4¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Âûïîëíåíèå äðóãèõ ¦03 ¦13 ¦247 00 00 ¦216 ¦ 6739,3¦ ¦ 6739,3 ¦ ¦ 6698 ¦ ¦ 99,4¦ ¦ 99,4¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦04 ¦00 ¦000 00 00 ¦000 ¦ 279274,6¦ 15051,1¦ 279274,6 ¦ 15051,1¦ 279155,1¦ 15051,1¦ 100,0¦ 100,0¦100,0¦ 100,0¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ëåñíîå õîçÿéñòâî ¦04 ¦07 ¦000 00 00 ¦000 ¦ 4443,2¦ ¦ 4443,2 ¦ ¦ 4420,5¦ ¦ 99,5¦ ¦ 99,5¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îõðàíà, âîññòàíîâëåíèå¦04 ¦07 ¦290 00 00 ¦000 ¦ 4443,2¦ ¦ 4443,2 ¦ ¦ 4420,5¦ ¦ 99,5¦ ¦ 99,5¦ ¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ëåñîîõðàííûå è ¦04 ¦07 ¦290 00 00 ¦353 ¦ 4443,2¦ ¦ 4443,2 ¦ ¦ 4420,5¦ ¦ 99,5¦ ¦ 99,5¦ ¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Òðàíñïîðò ¦04 ¦08 ¦000 00 00 ¦000 ¦ 243979,7¦ 15051,1¦ 243979,7 ¦ 15051,1¦ 243979,7¦ 15051,1¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦04 ¦08 ¦001 00 00 ¦000 ¦ 1485,6¦ ¦ 1485,6 ¦ ¦ 1485,6¦ ¦ 100,0¦ ¦100,0¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦08 ¦001 00 00 ¦005 ¦ 1485,6¦ ¦ 1485,6 ¦ ¦ 1485,6¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äîðîæíîå õîçÿéñòâî ¦04 ¦08 ¦315 00 00 ¦000 ¦ 31576 ¦ ¦ 31576 ¦ ¦ 31576 ¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04 ¦08 ¦315 00 00 ¦365 ¦ 31576 ¦ ¦ 31576 ¦ ¦ 31576 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âèäû òðàíñïîðòà¦04 ¦08 ¦317 00 00 ¦000 ¦ 81946,3¦ 15051,1¦ 81946,3 ¦ 15051,1¦ 81946,3¦ 15051,1¦ 100,0¦ 100,0¦100,0¦ 100,0¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04 ¦08 ¦317 00 00 ¦366 ¦ 81946,3¦ 15051,1¦ 81946,3 ¦ 15051,1¦ 81946,3¦ 15051,1¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåñïóáëèêàíñêàÿ ¦04 ¦08 ¦522 21 00 ¦000 ¦ 128971,8¦ ¦ 128971,8 ¦ ¦ 128971,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàí-Óäý - ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04 ¦08 ¦522 21 00 ¦365 ¦ 128971,8¦ ¦ 128971,8 ¦ ¦ 128971,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦09 ¦000 00 00 ¦000 ¦ 6293,1¦ ¦ 6293,1 ¦ ¦ 6293,1¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Èíôîðìàöèîííûå ¦04 ¦09 ¦330 00 00 ¦000 ¦ 6293,1¦ ¦ 6293,1 ¦ ¦ 6293,1¦ ¦ 100,0¦ ¦100,0¦ ¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Èíôîðìàòèêà ¦04 ¦09 ¦330 00 00 ¦381 ¦ 6293,1¦ ¦ 6293,1 ¦ ¦ 6293,1¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âîïðîñû â ¦04 ¦11 ¦000 00 00 ¦000 ¦ 24558,6¦ ¦ 24558,6 ¦ ¦ 24461,8¦ ¦ 99,6¦ ¦ 99,6¦ ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦04 ¦11 ¦001 00 00 ¦000 ¦ 6870,8¦ ¦ 6870,8 ¦ ¦ 6821,3¦ ¦ 99,3¦ ¦ 99,3¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦04 ¦11 ¦001 00 00 ¦005 ¦ 6870,8¦ ¦ 6870,8 ¦ ¦ 6821,3¦ ¦ 99,3¦ ¦ 99,3¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦11 ¦338 00 00 ¦000 ¦ 5991,6¦ ¦ 5991,6 ¦ ¦ 5991,6¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04 ¦11 ¦338 00 00 ¦405 ¦ 5991,6¦ ¦ 5991,6 ¦ ¦ 5991,6¦ ¦ 100,0¦ ¦100,0¦ ¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåàëèçàöèÿ ¦04 ¦11 ¦340 00 00 ¦000 ¦ 9856,8¦ ¦ 9856,8 ¦ ¦ 9810,4¦ ¦ 99,5¦ ¦ 99,5¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦04 ¦11 ¦340 00 00 ¦327 ¦ 3955,4¦ ¦ 3955,4 ¦ ¦ 3909 ¦ ¦ 98,8¦ ¦ 98,8¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦04 ¦11 ¦340 00 00 ¦406 ¦ 5901,4¦ ¦ 5901,4 ¦ ¦ 5901,4¦ ¦ 100,0¦ ¦100,0¦ ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìàëûé áèçíåñ è ¦04 ¦11 ¦345 00 00 ¦000 ¦ 1839,4¦ ¦ 1839,4 ¦ ¦ 1838,5¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ãîñóäàðñòâåííàÿ ¦04 ¦11 ¦345 00 00 ¦521 ¦ 1839,4¦ ¦ 1839,4 ¦ ¦ 1838,5¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Æèëèùíî-êîììóíàëüíîå ¦05 ¦00 ¦000 00 00 ¦000 ¦ 562138,5¦ 23389,4¦ 562138,5 ¦ 23389,4¦ 561534,8¦ 23011,6¦ 99,9¦ 98,4¦ 99,9¦ 98,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦000 00 00 ¦000 ¦ 209718,8¦ 13024,1¦ 209718,8 ¦ 13024,1¦ 209702,4¦ 13007,7¦ 100,0¦ 99,9¦100,0¦ 99,9¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîääåðæêà æèëèùíîãî ¦05 ¦01 ¦350 00 00 ¦000 ¦ 205255,4¦ 8560,7¦ 205255,4 ¦ 8560,7¦ 205239 ¦ 8544,3¦ 100,0¦ 99,8¦100,0¦ 99,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñóáñèäèè ¦05 ¦01 ¦350 00 00 ¦197 ¦ 168668,3¦ ¦ 168668,3 ¦ ¦ 168668,3¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05 ¦01 ¦350 00 00 ¦410 ¦ 36587,1¦ 8560,7¦ 36587,1 ¦ 8560,7¦ 36570,7¦ 8544,3¦ 100,0¦ 99,8¦100,0¦ 99,8¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦05 ¦01 ¦522 00 00 ¦000 ¦ 4463,4¦ 4463,4¦ 4463,4 ¦ 4463,4¦ 4463,4¦ 4463,4¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîäïðîãðàììà ¦05 ¦01 ¦522 01 01 ¦410 ¦ 4463,4¦ 4463,4¦ 4463,4 ¦ 4463,4¦ 4463,4¦ 4463,4¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Êîììóíàëüíîå õîçÿéñòâî¦05 ¦02 ¦000 00 00 ¦000 ¦ 223642,8¦ 3718,3¦ 223642,8 ¦ 3718,3¦ 223631,3¦ 3706,9¦ 100,0¦ 99,7¦100,0¦ 99,7¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîääåðæêà ¦05 ¦02 ¦351 00 00 ¦000 ¦ 205619,4¦ 2218,3¦ 205619,4 ¦ 2218,3¦ 205607,9¦ 2206,9¦ 100,0¦ 99,5¦100,0¦ 99,5¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05 ¦02 ¦351 00 00 ¦411 ¦ 8662,2¦ 260,1¦ 8662,2 ¦ 260,1¦ 8662,2¦ 260,1¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦05 ¦02 ¦351 00 00 ¦412 ¦ 196957,2¦ 1958,2¦ 196957,2 ¦ 1958,2¦ 196945,7¦ 1946,8¦ 100,0¦ 99,4¦100,0¦ 99,4¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦05 ¦02 ¦522 00 00 ¦000 ¦ 18023,4¦ 1500 ¦ 18023,4 ¦ 1500 ¦ 18023,4¦ 1500 ¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05 ¦02 ¦522 00 00 ¦411 ¦ 9359,6¦ ¦ 9359,6 ¦ ¦ 9359,6¦ ¦ 100,0¦ ¦100,0¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦05 ¦02 ¦522 00 00 ¦412 ¦ 8663,8¦ 1500 ¦ 8663,8 ¦ 1500 ¦ 8663,8¦ 1500 ¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âîïðîñû â ¦05 ¦04 ¦000 00 00 ¦000 ¦ 128776,9¦ 6647 ¦ 128776,9 ¦ 6647 ¦ 128201,1¦ 6297 ¦ 99,6¦ 94,7¦ 99,6¦ 94,7¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦05 ¦04 ¦001 00 00 ¦000 ¦ 23442,1¦ ¦ 23442,1 ¦ ¦ 23442,1¦ ¦ 100,0¦ ¦100,0¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦05 ¦04 ¦001 00 00 ¦005 ¦ 23442,1¦ ¦ 23442,1 ¦ ¦ 23442,1¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íåïðîãðàììíûå ¦05 ¦04 ¦102 00 00 ¦000 ¦ 62334,8¦ 6647 ¦ 62334,8 ¦ 6647 ¦ 61759 ¦ 6297 ¦ 99,1¦ 94,7¦ 99,1¦ 94,7¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05 ¦04 ¦102 00 00 ¦214 ¦ 62334,8¦ 6647 ¦ 62334,8 ¦ 6647 ¦ 61759,0¦ 6297 ¦ 99,1¦ 94,7¦ 99,1¦ 94,7¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦05 ¦04 ¦522 00 00 ¦000 ¦ 43000,0¦ ¦ 43000 ¦ ¦ 43000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåëåâàÿ ïðîãðàììà ¦05 ¦04 ¦522 01 00 ¦000 ¦ 43000,0¦ ¦ 43000 ¦ ¦ 43000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦"Æèëèùå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîäïðîãðàììà ¦05 ¦04 ¦522 01 05 ¦213 ¦ 43000,0¦ ¦ 43000 ¦ ¦ 43000,0¦ ¦ 100,0¦ ¦100,0¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áóðÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îõðàíà îêðóæàþùåé ¦06 ¦00 ¦000 00 00 ¦000 ¦ 95152,0¦ 86700,0¦ 95152,0 ¦ 86700,0¦ 95152,0¦ 86700,0¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âîïðîñû â ¦06 ¦04 ¦000 00 00 ¦000 ¦ 95152,0¦ 86700,0¦ 95152,0 ¦ 86700,0¦ 95152,0¦ 86700,0¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íåïðîãðàììíûå ¦06 ¦04 ¦102 00 00 ¦000 ¦ 6452 ¦ ¦ 6452 ¦ ¦ 6452 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦06 ¦04 ¦102 00 00 ¦214 ¦ 6452 ¦ ¦ 6452 ¦ ¦ 6452 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåàëèçàöèÿ ¦06 ¦04 ¦412 00 00 ¦000 ¦ 2000 ¦ ¦ 2000 ¦ ¦ 2000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðèðîäîîõðàííûå ¦06 ¦04 ¦412 00 00 ¦443 ¦ 2000 ¦ ¦ 2000 ¦ ¦ 2000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦06 ¦04 ¦100 46 00 ¦000 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû è äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦06 ¦04 ¦100 46 00 ¦213 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 86700 ¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáðàçîâàíèå ¦07 ¦00 ¦000 00 00 ¦000 ¦1426110,2¦632008,0¦1426110,2 ¦632008,0¦1418742,7¦629709,4¦ 99,5¦ 99,6¦ 99,5¦ 99,6¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äîøêîëüíîå îáðàçîâàíèå¦07 ¦01 ¦000 00 00 ¦000 ¦ 348298,7¦ 20520 ¦ 348298,7 ¦ 20520 ¦ 346726,2¦ 20519,9¦ 99,5¦ 100,0¦ 99,5¦ 100,0¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äåòñêèå äîøêîëüíûå ¦07 ¦01 ¦420 00 00 ¦000 ¦ 348298,7¦ 20520 ¦ 348298,7 ¦ 20520 ¦ 346726,2¦ 20519,9¦ 99,5¦ 100,0¦ 99,5¦ 100,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦07 ¦01 ¦420 00 00 ¦327 ¦ 348298,7¦ 20520 ¦ 348298,7 ¦ 20520 ¦ 346726,2¦ 20519,9¦ 99,5¦ 100,0¦ 99,5¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦000 00 00 ¦000 ¦ 964858,6¦610338,9¦ 964858,6 ¦610338,9¦ 959214,3¦608040,4¦ 99,4¦ 99,6¦ 99,4¦ 99,6¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Øêîëû-ñàäû, øêîëû ¦07 ¦02 ¦421 00 00 ¦000 ¦ 758416,2¦570584,9¦ 758416,2 ¦570584,9¦ 757141,5¦570576,9¦ 99,8¦ 100,0¦ 99,8¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦07 ¦02 ¦421 00 00 ¦327 ¦ 758416,2¦570584,9¦ 758416,2 ¦570584,9¦ 757141,5¦570576,9¦ 99,8¦ 100,0¦ 99,8¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Øêîëû-èíòåðíàòû ¦07 ¦02 ¦422 00 00 ¦000 ¦ 2386,9¦ ¦ 2386,9 ¦ ¦ 2386,8¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦07 ¦02 ¦422 00 00 ¦327 ¦ 2386,9¦ ¦ 2386,9 ¦ ¦ 2386,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ó÷ðåæäåíèÿ ïî ¦07 ¦02 ¦423 00 00 ¦000 ¦ 171025,7¦ 6880 ¦ 171025,7 ¦ 6880 ¦ 168946,6¦ 6879,8¦ 98,8¦ 100,0¦ 98,8¦ 100,0¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦07 ¦02 ¦423 00 00 ¦327 ¦ 171025,7¦ 6880 ¦ 171025,7 ¦ 6880 ¦ 168946,6¦ 6879,8¦ 98,8¦ 100,0¦ 98,8¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äåòñêèå äîìà ¦07 ¦02 ¦424 00 00 ¦000 ¦ 155,8¦ ¦ 155,8 ¦ ¦ 155,7¦ ¦ 99,9¦ ¦ 99,9¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦07 ¦02 ¦424 00 00 ¦327 ¦ 155,8¦ ¦ 155,8 ¦ ¦ 155,7¦ ¦ 99,9¦ ¦ 99,9¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ôîíä êîìïåíñàöèé ¦07 ¦02 ¦519 00 00 ¦000 ¦ 29874 ¦ 29874 ¦ 29874 ¦ 29874 ¦ 27583,7¦ 27583,7¦ 92,3¦ 92,3¦ 92,3¦ 92,3¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07 ¦02 ¦519 00 00 ¦623 ¦ 29874 ¦ 29874 ¦ 29874 ¦ 29874 ¦ 27583,7¦ 27583,7¦ 92,3¦ 92,3¦ 92,3¦ 92,3¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Èíûå áåçâîçìåçäíûå è ¦07 ¦02 ¦520 00 00 ¦000 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîîùðåíèå ëó÷øèõ ¦07 ¦02 ¦520 00 00 ¦622 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 3000 ¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07 ¦07 ¦000 00 00 ¦000 ¦ 8566,8¦ ¦ 8566,8 ¦ ¦ 8566,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îðãàíèçàöèîííî- ¦07 ¦07 ¦431 00 00 ¦000 ¦ 1173,8¦ ¦ 1173,8 ¦ ¦ 1173,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦07 ¦07 ¦431 00 00 ¦447 ¦ 1173,8¦ ¦ 1173,8 ¦ ¦ 1173,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ ïî ¦07 ¦07 ¦432 00 00 ¦000 ¦ 7393 ¦ ¦ 7393 ¦ ¦ 7393 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îçäîðîâëåíèå äåòåé è ¦07 ¦07 ¦432 00 00 ¦452 ¦ 7393 ¦ ¦ 7393 ¦ ¦ 7393 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âîïðîñû â ¦07 ¦09 ¦000 00 00 ¦000 ¦ 104386,1¦ 1149,1¦ 104386,1 ¦ 1149,1¦ 104235,4¦ 1149,1¦ 99,9¦ 100,0¦ 99,9¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦07 ¦09 ¦001 00 00 ¦000 ¦ 9438 ¦ ¦ 9438 ¦ ¦ 9438 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦07 ¦09 ¦001 00 00 ¦005 ¦ 9438 ¦ ¦ 9438 ¦ ¦ 9438 ¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íåïðîãðàììíûå ¦07 ¦09 ¦102 00 00 ¦000 ¦ 42441,3¦ ¦ 42441,3 ¦ ¦ 42441,3¦ ¦ 100,0¦ ¦100,0¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦07 ¦09 ¦102 00 00 ¦214 ¦ 42441,3¦ ¦ 42441,3 ¦ ¦ 42441,3¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07 ¦09 ¦436 00 00 ¦000 ¦ 1000 ¦ ¦ 1000 ¦ ¦ 1000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ãîñóäàðñòâåííàÿ ¦07 ¦09 ¦436 00 00 ¦285 ¦ 1000 ¦ ¦ 1000 ¦ ¦ 1000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07 ¦09 ¦452 00 00 ¦000 ¦ 51100,9¦ 743,2¦ 51100,9 ¦ 743,2¦ 50950,2¦ 743,2¦ 99,7¦ 100,0¦ 99,7¦ 100,0¦
¦êàáèíåòû, öåíòðàëèçîâ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîç. îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ÓÏÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåä. ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦07 ¦09 ¦452 00 00 ¦327 ¦ 51100,9¦ 743,2¦ 51100,9 ¦ 743,2¦ 50950,2¦ 743,2¦ 99,7¦ 100,0¦ 99,7¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦07 ¦09 ¦522 00 00 ¦000 ¦ 405,9¦ 405,9¦ 405,9 ¦ 405,9¦ 405,9¦ 405,9¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåñïóáëèêàíñêàÿ ¦07 ¦09 ¦522 03 00 ¦000 ¦ 405,9¦ 405,9¦ 405,9 ¦ 405,9¦ 405,9¦ 405,9¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ãîñóäàðñòâåííàÿ ¦07 ¦09 ¦522 03 00 ¦285 ¦ 405,9¦ 405,9¦ 405,9 ¦ ¦ 405,9¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Êóëüòóðà, ¦08 ¦00 ¦000 00 00 ¦000 ¦ 76953,1¦ 5584,1¦ 76953,1 ¦ 5584,1¦ 76535,3¦ 5584,2¦ 99,5¦ 100,0¦ 99,5¦ 100,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Êóëüòóðà ¦08 ¦01 ¦000 00 00 ¦000 ¦ 42847,8¦ 5358,9¦ 42847,8 ¦ 5358,9¦ 42728,2¦ 5358,9¦ 99,7¦ 100,0¦ 99,7¦ 100,0¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äâîðöû, äîìà êóëüòóðû,¦08 ¦01 ¦440 00 00 ¦000 ¦ 23231,6¦ 2522,0¦ 23231,6 ¦ 2522,0¦ 23117,8¦ 2522,0¦ 99,5¦ 100,0¦ 99,5¦ 100,0¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦08 ¦01 ¦440 00 00 ¦327 ¦ 23231,6¦ 2522,0¦ 23231,6 ¦ 2522,0¦ 23117,8¦ 2522 ¦ 99,5¦ 100,0¦ 99,5¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìóçåè è ïîñòîÿííûå ¦08 ¦01 ¦441 00 00 ¦000 ¦ 1274,4¦ ¦ 1274,4 ¦ ¦ 1274,4¦ ¦ 100,0¦ ¦100,0¦ ¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦08 ¦01 ¦441 00 00 ¦327 ¦ 1274,4¦ ¦ 1274,4 ¦ ¦ 1274,4¦ ¦ 100,0¦ ¦100,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Áèáëèîòåêè ¦08 ¦01 ¦442 00 00 ¦000 ¦ 16110,3¦ 2808,1¦ 16110,3 ¦ 2808,1¦ 16110,2¦ 2808,1¦ 100,0¦ 100,0¦100,0¦ 100,0¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦08 ¦01 ¦442 00 00 ¦327 ¦ 16110,3¦ 2808,1¦ 16110,3 ¦ 2808,1¦ 16110,2¦ 2808,1¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Òåàòðû, öèðêè, ¦08 ¦01 ¦443 00 00 ¦000 ¦ 2231,5¦ 28,8¦ 2231,5 ¦ 28,8¦ 2225,8¦ 28,8¦ 99,7¦ 100,0¦ 99,7¦ 100,0¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦08 ¦01 ¦443 00 00 ¦327 ¦ 2231,5¦ 28,8¦ 2231,5 ¦ 28,8¦ 2225,8¦ 28,8¦ 99,7¦ 100,0¦ 99,7¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âîïðîñû â ¦08 ¦06 ¦000 00 00 ¦000 ¦ 34105,3¦ 225,3¦ 34105,3 ¦ 225,3¦ 33807,1¦ 225,3¦ 99,1¦ 100,0¦ 99,1¦ 100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî â ñôåðå ¦08 ¦06 ¦001 00 00 ¦000 ¦ 2119,3¦ ¦ 2119,32¦ ¦ 2119,3¦ ¦ 100,0¦ ¦100,0¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦08 ¦06 ¦001 00 00 ¦005 ¦ 2119,3¦ ¦ 2119,32¦ ¦ 2119,3¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íåïðîãðàììíûå ¦08 ¦06 ¦102 00 00 ¦000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦08 ¦06 ¦102 00 00 ¦214 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íåïðîãðàììíûå ¦08 ¦06 ¦102 00 00 ¦000 ¦ 1234 ¦ ¦ 1234 ¦ ¦ 1234 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦08 ¦06 ¦102 00 00 ¦214 ¦ 1234 ¦ ¦ 1234 ¦ ¦ 1234 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08 ¦06 ¦450 00 00 ¦000 ¦ 26602,2¦ 204 ¦ 26602,23¦ 204 ¦ 26304,1¦ 204,0¦ 98,9¦ 100,0¦ 98,9¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ãîñóäàðñòâåííàÿ ¦08 ¦06 ¦450 00 00 ¦453 ¦ 26602,2¦ 204 ¦ 26602,23¦ 204 ¦ 26304,1¦ 204,0¦ 98,9¦ 100,0¦ 98,9¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦08 ¦06 ¦452 00 00 ¦000 ¦ 4149,7¦ 21,3¦ 4149,7 ¦ 21,3¦ 4149,7¦ 21,3¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦êàáèíåòû, öåíòðàëèçîâ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîç. îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ÓÏÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåä. ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦08 ¦06 ¦452 00 00 ¦327 ¦ 4149,7¦ 21,3¦ 4149,7 ¦ 21,3¦ 4149,7¦ 21,3¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Çäðàâîîõðàíåíèå è ¦09 ¦00 ¦000 00 00 ¦000 ¦ 432012,1¦ 21838,2¦ 432012,1 ¦ 21838,2¦ 429348,5¦ 19177,9¦ 99,4¦ 87,8¦ 99,4¦ 87,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦000 00 00 ¦000 ¦ 408714,1¦ 20338,8¦ 408714,1 ¦ 20338,8¦ 406052,8¦ 17678,5¦ 99,3¦ 86,9¦ 99,3¦ 86,9¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ó÷ðåæäåíèÿ, ¦09 ¦01 ¦469 00 00 ¦000 ¦ 4724,8¦ ¦ 4724,8 ¦ ¦ 4724,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦09 ¦01 ¦469 00 00 ¦327 ¦ 4724,8¦ ¦ 4724,8 ¦ ¦ 4724,8¦ ¦ 100,0¦ ¦100,0¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Áîëüíèöû, êëèíèêè, ¦09 ¦01 ¦470 00 00 ¦000 ¦ 162981,7¦ 4513,4¦ 162981,7 ¦ 4513,4¦ 162981,3¦ 4513,4¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦09 ¦01 ¦470 00 00 ¦327 ¦ 162981,7¦ 4513,4¦ 162981,7 ¦ 4513,4¦ 162981,3¦ 4513,4¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîëèêëèíèêè, ¦09 ¦01 ¦471 00 00 ¦000 ¦ 115639 ¦ 3559,3¦ 115639 ¦ 3559,3¦ 115638,3¦ 3559,2¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦09 ¦01 ¦471 00 00 ¦327 ¦ 115639 ¦ 3559,3¦ 115639 ¦ 3559,3¦ 115638,3¦ 3559,2¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðîäèëüíûå äîìà ¦09 ¦01 ¦476 00 00 ¦000 ¦ 22253,4¦ 2613,7¦ 22253,4 ¦ 2613,7¦ 22253,4¦ 2613,7¦ 100,0¦ 100,0¦100,0¦ 100,0¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦09 ¦01 ¦476 00 00 ¦327 ¦ 22253,4¦ 2613,7¦ 22253,4 ¦ 2613,7¦ 22253,4¦ 2613,7¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòàíöèè ñêîðîé è ¦09 ¦01 ¦477 00 00 ¦000 ¦ 90587,3¦ 27,4¦ 90587,3 ¦ 27,4¦ 90587,3¦ 27,4¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå ¦09 ¦01 ¦477 00 00 ¦327 ¦ 90587,3¦ 27,4¦ 90587,3 ¦ 27,4¦ 90587,3¦ 27,4¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Èíûå áåçâîçìåçäíûå è ¦09 ¦01 ¦520 00 00 ¦000 ¦ 9625 ¦ 9625 ¦ 9625 ¦ 9625 ¦ 6964,8¦ 6964,8¦ 72,4¦ 72,4¦ 72,4¦ 72,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äåíåæíûå âûïëàòû ¦09 ¦01 ¦520 00 00 ¦624 ¦ 9625 ¦ 9625 ¦ 9625 ¦ 9625 ¦ 6964,8¦ 6964,8¦ 72,4¦ 72,4¦ 72,4¦ 72,4¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Òåððèòîðèàëüíàÿ ¦09 ¦01 ¦771 00 00 ¦000 ¦ 2902,9¦ ¦ 2902,9 ¦ ¦ 2902,9¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦01 ¦771 00 00 ¦455 ¦ 2902,9¦ ¦ 2902,9 ¦ ¦ 2902,9¦ ¦ 100,0¦ ¦100,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦09 ¦02 ¦000 00 00 ¦000 ¦ 2406 ¦ ¦ 2406 ¦ ¦ 2406 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ôèçêóëüòóðíî- ¦09 ¦02 ¦512 00 00 ¦000 ¦ 1386 ¦ ¦ 1386 ¦ ¦ 1386 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦02 ¦512 00 00 ¦455 ¦ 1386 ¦ ¦ 1386 ¦ ¦ 1386 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦09 ¦02 ¦522 00 00 ¦000 ¦ 1020 ¦ ¦ 1020 ¦ ¦ 1020 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåñïóáëèêàíñêàÿ ¦09 ¦02 ¦522 22 00 ¦000 ¦ 1020 ¦ ¦ 1020 ¦ ¦ 1020 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ íà 2006 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦02 ¦522 22 00 ¦455 ¦ 1020 ¦ ¦ 1020 ¦ ¦ 1020 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå âîïðîñû â ¦09 ¦04 ¦000 00 00 ¦000 ¦ 20892 ¦ 1499,4¦ 20892 ¦ 1499,4¦ 20889,7¦ 1499,4¦ 100,0¦ 100,0¦100,0¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðóêîâîäñòâî è ¦09 ¦04 ¦001 00 00 ¦000 ¦ 4935 ¦ ¦ 4935 ¦ ¦ 4935 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Öåíòðàëüíûé àïïàðàò ¦09 ¦04 ¦001 00 00 ¦005 ¦ 4935 ¦ ¦ 4935 ¦ ¦ 4935 ¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Íåïðîãðàììíûå ¦09 ¦04 ¦102 00 00 ¦000 ¦ 10808,9¦ ¦ 10808,9 ¦ ¦ 10808,9¦ ¦ 100,0¦ ¦100,0¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09 ¦04 ¦102 00 00 ¦214 ¦ 10808,9¦ ¦ 10808,9 ¦ ¦ 10808,9¦ ¦ 100,0¦ ¦100,0¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåàëèçàöèÿ ¦09 ¦04 ¦485 00 00 ¦000 ¦ 1000 ¦ ¦ 1000 ¦ ¦ 1000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦04 ¦485 00 00 ¦455 ¦ 1000 ¦ ¦ 1000 ¦ ¦ 1000 ¦ ¦ 100,0¦ ¦100,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîääåðæêà ¦09 ¦04 ¦513 00 00 ¦000 ¦ 4148,1¦ 1499,4¦ 4148,1 ¦ 1499,4¦ 4145,8¦ 1499,4¦ 99,9¦ 100,0¦ 99,9¦ 100,0¦
¦òóðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09 ¦04 ¦513 00 00 ¦455 ¦ 4148,1¦ 1499,4¦ 4148,1 ¦ 1499,4¦ 4145,8¦ 1499,4¦ 99,9¦ 100,0¦ 99,9¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10 ¦00 ¦000 00 00 ¦000 ¦ 46996 ¦ 38980,8¦ 46996 ¦ 38980,8¦ 46385,7¦ 38387,8¦ 98,7¦ 98,5¦ 98,7¦ 98,5¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦10 ¦01 ¦000 00 00 ¦000 ¦ 6819,2¦ ¦ 6819,2 ¦ ¦ 6819,2¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïåíñèè ¦10 ¦01 ¦490 00 00 ¦000 ¦ 6819,2¦ ¦ 6819,2 ¦ ¦ 6819,2¦ ¦ 100,0¦ ¦100,0¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äîïëàòû ê ïåíñèÿì ¦10 ¦01 ¦490 00 00 ¦714 ¦ 6819,2¦ ¦ 6819,2 ¦ ¦ 6819,2¦ ¦ 100,0¦ ¦100,0¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦10 ¦03 ¦000 00 00 ¦000 ¦ 5276,8¦ 4096,8¦ 5276,8 ¦ 4096,8¦ 4719,5¦ 3556,8¦ 89,4¦ 86,8¦ 89,4¦ 86,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïîäïðîãðàììà ¦10 ¦03 ¦104 20 00 ¦000 ¦ 817,5¦ 817,5¦ 817,5 ¦ 817,5¦ 682,5¦ 682,5¦ 83,5¦ 83,5¦ 83,5¦ 83,5¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ïðåäîñòàâëåíèå ¦10 ¦03 ¦104 20 00 ¦661 ¦ 817,5¦ 817,5¦ 817,5 ¦ 817,5¦ 682,5¦ 682,5¦ 83,5¦ 83,5¦ 83,5¦ 83,5¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðû ñîöèàëüíîé ¦10 ¦03 ¦505 00 00 ¦000 ¦ 2033 ¦ 853 ¦ 2033 ¦ 853 ¦ 2015,7¦ 853 ¦ 99,1¦ 100,0¦ 99,1¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îêàçàíèå ñîöèàëüíîé ¦10 ¦03 ¦505 00 00 ¦483 ¦ 2033 ¦ 853 ¦ 2033 ¦ 853 ¦ 2015,7¦ 853 ¦ 99,1¦ 100,0¦ 99,1¦ 100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10 ¦03 ¦522 00 00 ¦000 ¦ 2426,3¦ 2426,3¦ 2426,3 ¦ 2426,3¦ 2021,3¦ 2021,3¦ 83,3¦ 83,3¦ 83,3¦ 83,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ðåñïóáëèêàíñêàÿ ¦10 ¦03 ¦522 01 00 ¦000 ¦ 2426,3¦ 2426,3¦ 2426,3 ¦ 2426,3¦ 2021,3¦ 2021,3¦ 83,3¦ 83,3¦ 83,3¦ 83,3¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦522 01 00 ¦000 ¦ 2426,3¦ 2426,3¦ 2426,3 ¦ ¦ 2021,3¦ 2021,3¦ 83,3¦ 83,3¦ 83,3¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ñóáñèäèè ¦10 ¦03 ¦522 01 00 ¦197 ¦ 2426,3¦ 2426,3¦ 2426,3 ¦ ¦ 2021,3¦ 2021,3¦ 83,3¦ 83,3¦ 83,3¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Áîðüáà ñ ¦10 ¦04 ¦000 00 00 ¦000 ¦ 34900 ¦ 34884 ¦ 34900 ¦ 34884 ¦ 34847 ¦ 34831 ¦ 99,8¦ 99,8¦ 99,8¦ 99,8¦
¦áåñïðèçîðíîñòüþ, îïåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦10 ¦04 ¦511 00 00 ¦000 ¦ 34900 ¦ 34884 ¦ 34900 ¦ 34884 ¦ 34847 ¦ 34831 ¦ 99,8¦ 99,8¦ 99,8¦ 99,8¦
¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦Äðóãèå ïîñîáèÿ è ¦10 ¦04 ¦511 00 00 ¦755 ¦ 34900 ¦ 34884 ¦ 34900 ¦ 34884 ¦ 34847 ¦ 34831 ¦ 99,8¦ 99,8¦ 99,8¦ 99,8¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦3422228,6¦865609,1¦3420857,9 ¦864238,4¦3414682,1¦858104,0¦ 99,8¦ 99,1¦ 99,8¦ 99,3¦
L----------------------+----+----+----------+----+---------+--------+----------+--------+---------+--------+------+------+-----+-------
Ïðèëîæåíèå N 5
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÓËÀÍ-ÓÄÝ" ÍÀ 2006 ÃÎÄ
-----------------------T---T----T----T---------T----T----------------------------T----------------------------T----------------------------T-----------------T-----------------¬
¦ Íàèìåíîâàíèå ¦Êîä¦Ðàç-¦Ïîä-¦ Öåëåâàÿ ¦Âèä ¦ Óòâåðæäåíî ðåøåíèåì ÃÑÄ ¦ Óòî÷íåííàÿ ñâîäíàÿ ¦ Èñïîëíåíî çà 2006 ã., ¦ % èñïîëíåíèÿ ¦ % èñïîëíåíèÿ ¦
¦ ïîêàçàòåëÿ ¦ÃÐʦäåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦"Î áþäæåòå ãîðîäñêîãî îêðóãঠáþäæåòíàÿ ðîñïèñü, ¦ òûñ. ðóá. ¦ ðåøåíèÿ ÃÑÄ ¦ñâîäíîé áþäæåòíîé¦
¦ ¦ ¦ ¦äåë ¦ ¦õîäà¦"ãîðîä Óëàí-Óäý" íà 2006 ¦ òûñ. ðóá. ¦ ¦ "Î áþäæåòå ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä", òûñ. ðóá. ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ãîðîä Óëàí-Óäý" ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2006 ãîä" ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +--------T---------T---------+--------T---------T---------+--------T---------T---------+-----T-----T-----+-----T-----T-----+
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûå ¦ îñí. ¦ èòîãî ¦ïëàòíûå ¦ îñí. ¦ èòîãî ¦ïëàòíûå ¦ îñí. ¦ èòîãî ¦ïëàò-¦îñí. ¦èòîãî¦ïëàò-¦îñí. ¦èòîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óñëóãè ¦ áþäæåò ¦ ¦ óñëóãè ¦ áþäæåò ¦ ¦ óñëóãè ¦ áþäæåò ¦ ¦íûå ¦áþä- ¦ ¦íûå ¦áþä- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëó-¦æåò ¦ ¦óñëó-¦æåò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãè ¦ ¦ ¦ãè ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Àäìèíèñòðàöèÿ ¦010¦00 ¦00 ¦000 00 00¦000 ¦ 140,0¦ 154024,3¦ 154164,3¦ 140,0¦ 153943,1¦ 154083,1¦ 140,0¦ 153693,6¦ 153833,6¦100,0¦ 99,8¦ 99,8¦100,0¦ 99,8¦ 99,8¦
¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦010¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 138950,0¦ 138950,0¦ ¦ 138868,8¦ 138868,8¦ ¦ 138659,4¦ 138659,4¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôóíêöèîíèðîâàíèå ¦010¦01 ¦02 ¦000 00 00¦000 ¦ ¦ 134774,5¦ 134774,5¦ ¦ 134693,3¦ 134693,3¦ ¦ 134653,9¦ 134653,9¦ ¦ 99,9¦ 99,9¦ ¦100,0¦100,0¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦010¦01 ¦02 ¦001 00 00¦000 ¦ ¦ 134774,5¦ 134774,5¦ ¦ 134693,3¦ 134693,3¦ ¦ 134653,9¦ 134653,9¦ ¦ 99,9¦ 99,9¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦010¦01 ¦02 ¦001 00 00¦005 ¦ ¦ 134006,0¦ 134006,0¦ ¦ 133924,8¦ 133924,8¦ ¦ 133885,4¦ 133885,4¦ ¦ 99,9¦ 99,9¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãëàâà ìóíèöèïàëüíîãî ¦010¦01 ¦02 ¦001 00 00¦010 ¦ ¦ 768,5¦ 768,5¦ ¦ 768,5¦ 768,5¦ ¦ 768,5¦ 768,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôîíä êîìïåíñàöèé ¦010¦01 ¦05 ¦519 00 00¦000 ¦ ¦ 168,4¦ 168,4¦ ¦ 168,4¦ 168,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîñòàâëåíèå ñïèñêîâ ¦010¦01 ¦05 ¦519 00 00¦070 ¦ ¦ 168,4¦ 168,4¦ ¦ 168,4¦ 168,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦010¦01 ¦06 ¦000 00 00¦000 ¦ ¦ 40,5¦ 40,5¦ ¦ 40,5¦ 40,5¦ ¦ 40,5¦ 40,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦010¦01 ¦06 ¦001 00 00¦000 ¦ ¦ 40,5¦ 40,5¦ ¦ 40,5¦ 40,5¦ ¦ 40,5¦ 40,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäèòåëü ¦010¦01 ¦06 ¦001 00 00¦083 ¦ ¦ 40,5¦ 40,5¦ ¦ 40,5¦ 40,5¦ ¦ 40,5¦ 40,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦010¦01 ¦15 ¦000 00 00¦000 ¦ ¦ 3966,6¦ 3966,6¦ ¦ 3966,6¦ 3966,6¦ ¦ 3965,0¦ 3965,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦010¦01 ¦15 ¦092 00 00¦000 ¦ ¦ 2230,2¦ 2230,2¦ ¦ 2230,2¦ 2230,2¦ ¦ 2228,6¦ 2228,6¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦010¦01 ¦15 ¦092 00 00¦211 ¦ ¦ 2230,2¦ 2230,2¦ ¦ 2230,2¦ 2230,2¦ ¦ 2228,6¦ 2228,6¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦010¦01 ¦15 ¦102 00 00¦000 ¦ ¦ 1736,4¦ 1736,4¦ ¦ 1736,4¦ 1736,4¦ ¦ 1736,4¦ 1736,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦010¦01 ¦15 ¦102 00 00¦214 ¦ ¦ 1736,4¦ 1736,4¦ ¦ 1736,4¦ 1736,4¦ ¦ 1736,4¦ 1736,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ¦010¦03 ¦00 ¦000 00 00¦000 ¦ ¦ 3120,5¦ 3120,5¦ ¦ 3120,5¦ 3120,5¦ ¦ 3080,4¦ 3080,4¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦ 98,7¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦010¦03 ¦13 ¦000 00 00¦000 ¦ ¦ 3120,5¦ 3120,5¦ ¦ 3120,5¦ 3120,5¦ ¦ 3080,4¦ 3080,4¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦ 98,7¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦010¦03 ¦13 ¦247 00 00¦000 ¦ ¦ 3120,5¦ 3120,5¦ ¦ 3120,5¦ 3120,5¦ ¦ 3080,4¦ 3080,4¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦ 98,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Âûïîëíåíèå äðóãèõ ¦010¦03 ¦13 ¦247 00 00¦216 ¦ ¦ 3120,5¦ 3120,5¦ ¦ 3120,5¦ 3120,5¦ ¦ 3080,4¦ 3080,4¦ ¦ 98,7¦ 98,7¦ ¦ 98,7¦ 98,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦010¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òðàíñïîðò ¦010¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âèäû òðàíñïîðòà¦010¦04 ¦08 ¦317 00 00¦000 ¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦010¦04 ¦08 ¦317 00 00¦366 ¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦ 10430,0¦ 10430,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦010¦08 ¦06 ¦000 00 00¦000 ¦ 140,0¦ 10,0¦ 150,0¦ 140,0¦ 10,0¦ 150,0¦ 140,0¦ 10,0¦ 150,0¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦010¦08 ¦06 ¦000 00 00¦000 ¦ 140,0¦ 10,0¦ 150,0¦ 140,0¦ 10,0¦ 150,0¦ 140,0¦ 10,0¦ 150,0¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦08 ¦06 ¦450 00 00¦453 ¦ 140,0¦ 10,0¦ 150,0¦ 140,0¦ 10,0¦ 150,0¦ 140,0¦ 10,0¦ 150,0¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦010¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 1513,8¦ 1513,8¦ ¦ 1513,8¦ 1513,8¦ ¦ 1513,8¦ 1513,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦010¦10 ¦03 ¦000 00 00¦000 ¦ ¦ 1513,8¦ 1513,8¦ ¦ 1513,8¦ 1513,8¦ ¦ 1513,8¦ 1513,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîäïðîãðàììà ¦010¦10 ¦03 ¦104 20 00¦000 ¦ ¦ 345,0¦ 345,0¦ ¦ 345,0¦ 345,0¦ ¦ 345,0¦ 345,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðåäîñòàâëåíèå ¦010¦10 ¦03 ¦104 20 00¦661 ¦ ¦ 345,0¦ 345,0¦ ¦ 345,0¦ 345,0¦ ¦ 345,0¦ 345,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðû ñîöèàëüíîé ¦010¦10 ¦03 ¦505 00 00¦000 ¦ ¦ 160,0¦ 160,0¦ ¦ 160,0¦ 160,0¦ ¦ 160,0¦ 160,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îêàçàíèå ñîöèàëüíîé ¦010¦10 ¦03 ¦505 00 00¦483 ¦ ¦ 160,0¦ 160,0¦ ¦ 160,0¦ 160,0¦ ¦ 160,0¦ 160,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦010¦10 ¦03 ¦522 00 00¦000 ¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåñïóáëèêàíñêàÿ ¦010¦10 ¦03 ¦522 01 00¦000 ¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå æèëüåì ¦010¦10 ¦03 ¦522 01 00¦000 ¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñóáñèäèè ¦010¦10 ¦03 ¦522 01 00¦197 ¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦ 1008,8¦ 1008,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Àäìèíèñòðàöèÿ ¦011¦00 ¦00 ¦000 00 00¦000 ¦ 581,7¦ 17710,4¦ 18292,1¦ 581,7¦ 17400,8¦ 17982,5¦ 535,0¦ 17381,1¦ 17916,1¦ 92,0¦ 98,1¦ 97,9¦ 92,0¦ 99,9¦ 99,6¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦011¦01 ¦00 ¦000 00 00¦000 ¦ 250,6¦ 16342,4¦ 16593,0¦ 250,6¦ 16032,8¦ 16283,4¦ 247,2¦ 16013,9¦ 16261,1¦ 98,6¦ 98,0¦ 98,0¦ 98,6¦ 99,9¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôóíêöèîíèðîâàíèå ¦011¦01 ¦02 ¦000 00 00¦000 ¦ 250,6¦ 16342,4¦ 16593,0¦ 250,6¦ 16032,8¦ 16283,4¦ 247,2¦ 16013,9¦ 16261,1¦ 98,6¦ 98,0¦ 98,0¦ 98,6¦ 99,9¦ 99,9¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦011¦01 ¦02 ¦001 00 00¦000 ¦ 250,6¦ 16342,4¦ 16593,0¦ 250,6¦ 16032,8¦ 16283,4¦ 247,2¦ 16013,9¦ 16261,1¦ 98,6¦ 98,0¦ 98,0¦ 98,6¦ 99,9¦ 99,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦011¦01 ¦02 ¦001 00 00¦005 ¦ 250,6¦ 16342,4¦ 16593,0¦ 250,6¦ 16032,8¦ 16283,4¦ 247,2¦ 16013,9¦ 16261,1¦ 98,6¦ 98,0¦ 98,0¦ 98,6¦ 99,9¦ 99,9¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦011¦08 ¦06 ¦000 00 00¦000 ¦ 331,1¦ 730,0¦ 1061,1¦ 331,1¦ 730,0¦ 1061,1¦ 287,8¦ 729,2¦ 1017,0¦ 86,9¦ 99,9¦ 95,8¦ 86,9¦ 99,9¦ 95,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦011¦08 ¦06 ¦000 00 00¦000 ¦ 331,1¦ 730,0¦ 1061,1¦ 331,1¦ 730,0¦ 1061,1¦ 287,8¦ 729,2¦ 1017,0¦ 86,9¦ 99,9¦ 95,8¦ 86,9¦ 99,9¦ 95,8¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦011¦08 ¦06 ¦450 00 00¦000 ¦ 331,1¦ 730,0¦ 1061,1¦ 331,1¦ 730,0¦ 1061,1¦ 287,8¦ 729,2¦ 1017,0¦ 86,9¦ 99,9¦ 95,8¦ 86,9¦ 99,9¦ 95,8¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦011¦08 ¦06 ¦450 00 00¦453 ¦ 331,1¦ 730,0¦ 1061,1¦ 331,1¦ 730,0¦ 1061,1¦ 287,8¦ 729,2¦ 1017,0¦ 86,9¦ 99,9¦ 95,8¦ 86,9¦ 99,9¦ 95,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦011¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦011¦10 ¦03 ¦000 00 00¦000 ¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðû ñîöèàëüíîé ¦011¦10 ¦03 ¦505 00 00¦000 ¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îêàçàíèå ñîöèàëüíîé ¦011¦10 ¦03 ¦505 00 00¦483 ¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦ 638,0¦ 638,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Àäìèíèñòðàöèÿ ¦012¦00 ¦00 ¦000 00 00¦000 ¦ 633,1¦ 16746,2¦ 17379,3¦ 633,1¦ 16126,6¦ 16759,7¦ 539,2¦ 16113,9¦ 16653,1¦ 85,2¦ 96,2¦ 95,8¦ 85,2¦ 99,9¦ 99,4¦
¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦012¦01 ¦00 ¦000 00 00¦000 ¦ 507,6¦ 15796,2¦ 16303,8¦ 507,6¦ 15176,6¦ 15684,2¦ 431,5¦ 15163,9¦ 15595,4¦ 85,0¦ 96,0¦ 95,7¦ 85,0¦ 99,9¦ 99,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôóíêöèîíèðîâàíèå ¦012¦01 ¦02 ¦000 00 00¦000 ¦ 507,6¦ 15796,2¦ 16303,8¦ 507,6¦ 15176,6¦ 15684,2¦ 431,5¦ 15163,9¦ 15595,4¦ 85,0¦ 96,0¦ 95,7¦ 85,0¦ 99,9¦ 99,4¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦012¦01 ¦02 ¦001 00 00¦000 ¦ 507,6¦ 15796,2¦ 16303,8¦ 507,6¦ 15176,6¦ 15684,2¦ 431,5¦ 15163,9¦ 15595,4¦ 85,0¦ 96,0¦ 95,7¦ 85,0¦ 99,9¦ 99,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦012¦01 ¦02 ¦001 00 00¦005 ¦ 507,6¦ 15796,2¦ 16303,8¦ 507,6¦ 15176,6¦ 15684,2¦ 431,5¦ 15163,9¦ 15595,4¦ 85,0¦ 96,0¦ 95,7¦ 85,0¦ 99,9¦ 99,4¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦012¦08 ¦06 ¦000 00 00¦000 ¦ 125,5¦ 700,0¦ 825,5¦ 125,5¦ 700,0¦ 825,5¦ 107,7¦ 700,0¦ 807,7¦ 85,8¦100,0¦ 97,8¦ 85,8¦100,0¦ 97,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦012¦08 ¦06 ¦000 00 00¦000 ¦ 125,5¦ 700,0¦ 825,5¦ 125,5¦ 700,0¦ 825,5¦ 107,7¦ 700,0¦ 807,7¦ 85,8¦100,0¦ 97,8¦ 85,8¦100,0¦ 97,8¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦08 ¦06 ¦450 00 00¦000 ¦ 125,5¦ 700,0¦ 825,5¦ 125,5¦ 700,0¦ 825,5¦ 107,7¦ 700,0¦ 807,7¦ 85,8¦100,0¦ 97,8¦ 85,8¦100,0¦ 97,8¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦012¦08 ¦06 ¦450 00 00¦453 ¦ 125,5¦ 700,0¦ 825,5¦ 125,5¦ 700,0¦ 825,5¦ 107,7¦ 700,0¦ 807,7¦ 85,8¦100,0¦ 97,8¦ 85,8¦100,0¦ 97,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñïîðò è ôèçè÷åñêàÿ ¦012¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 40,0¦ 40,0¦ ¦ 40,0¦ 40,0¦ ¦ 40,0¦ 40,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôèçêóëüòóðíî- ¦012¦09 ¦02 ¦512 00 00¦000 ¦ ¦ 40,0¦ 40,0¦ ¦ 40,0¦ 40,0¦ ¦ 40,0¦ 40,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦012¦09 ¦02 ¦512 00 00¦455 ¦ ¦ 40,0¦ 40,0¦ ¦ 40,0¦ 40,0¦ ¦ 40,0¦ 40,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦012¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦012¦10 ¦03 ¦000 00 00¦000 ¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðû ñîöèàëüíîé ¦012¦10 ¦03 ¦505 00 00¦000 ¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îêàçàíèå ñîöèàëüíîé ¦012¦10 ¦03 ¦505 00 00¦483 ¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦ 210,0¦ 210,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Àäìèíèñòðàöèÿ ¦013¦00 ¦00 ¦000 00 00¦000 ¦ 556,4¦ 17043,2¦ 17599,6¦ 556,4¦ 16682,8¦ 17239,2¦ 296,4¦ 16659,3¦ 16955,7¦ 53,3¦ 97,7¦ 96,3¦ 53,3¦ 99,9¦ 98,4¦
¦Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦013¦01 ¦00 ¦000 00 00¦000 ¦ 556,4¦ 15667,7¦ 16224,1¦ 556,4¦ 15307,3¦ 15863,7¦ 296,4¦ 15283,8¦ 15580,2¦ 53,3¦ 97,5¦ 96,0¦ 53,3¦ 99,8¦ 98,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôóíêöèîíèðîâàíèå ¦013¦01 ¦02 ¦000 00 00¦000 ¦ 556,4¦ 15667,7¦ 16224,1¦ 556,4¦ 15307,3¦ 15863,7¦ 296,4¦ 15283,8¦ 15580,2¦ 53,3¦ 97,5¦ 96,0¦ 53,3¦ 99,8¦ 98,2¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦013¦01 ¦02 ¦001 00 00¦000 ¦ 556,4¦ 15667,7¦ 16224,1¦ 556,4¦ 15307,3¦ 15863,7¦ 296,4¦ 15283,8¦ 15580,2¦ 53,3¦ 97,5¦ 96,0¦ 53,3¦ 99,8¦ 98,2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦013¦01 ¦02 ¦001 00 00¦005 ¦ 556,4¦ 15667,7¦ 16224,1¦ 556,4¦ 15307,3¦ 15863,7¦ 296,4¦ 15283,8¦ 15580,2¦ 53,3¦ 97,5¦ 96,0¦ 53,3¦ 99,8¦ 98,2¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦013¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦013¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦013¦08 ¦06 ¦450 00 00¦000 ¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦013¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦ 743,0¦ 743,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦013¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦013¦10 ¦03 ¦000 00 00¦000 ¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðû ñîöèàëüíîé ¦013¦10 ¦03 ¦505 00 00¦000 ¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îêàçàíèå ñîöèàëüíîé ¦013¦10 ¦03 ¦505 00 00¦483 ¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦ 632,5¦ 632,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ïî ôèíàíñàì ¦014¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 145770,4¦ 145770,4¦ ¦ 145770,4¦ 145770,4¦ ¦ 152712,4¦ 152712,4¦ ¦104,8¦104,8¦ ¦104,8¦104,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦014¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 144382,5¦ 144382,5¦ ¦ 144382,5¦ 144382,5¦ ¦ 151324,5¦ 151324,5¦ ¦104,8¦104,8¦ ¦104,8¦104,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦014¦01 ¦06 ¦000 00 00¦000 ¦ ¦ 13541,8¦ 13541,8¦ ¦ 13541,8¦ 13541,8¦ ¦ 13522,3¦ 13522,3¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦014¦01 ¦06 ¦001 00 00¦000 ¦ ¦ 13541,8¦ 13541,8¦ ¦ 13541,8¦ 13541,8¦ ¦ 13522,3¦ 13522,3¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦014¦01 ¦06 ¦001 00 00¦005 ¦ ¦ 13541,8¦ 13541,8¦ ¦ 13541,8¦ 13541,8¦ ¦ 13522,3¦ 13522,3¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáñëóæèâàíèå ¦014¦01 ¦12 ¦000 00 00¦000 ¦ ¦ 177427,5¦ 177427,5¦ ¦ 177427,5¦ 177427,5¦ ¦ 177427,5¦ 177427,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦014¦01 ¦12 ¦065 00 00¦000 ¦ ¦ 177427,5¦ 177427,5¦ ¦ 177427,5¦ 177427,5¦ ¦ 177427,5¦ 177427,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦014¦01 ¦12 ¦065 00 00¦152 ¦ ¦ 177427,5¦ 177427,5¦ ¦ 177427,5¦ 177427,5¦ ¦ 177427,5¦ 177427,5¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦014¦01 ¦15 ¦000 00 00¦000 ¦ ¦ -46586,8¦ -46586,8¦ ¦ -46586,8¦ -46586,8¦ ¦ -39625,3¦ -39625,3¦ ¦ 85,1¦ 85,1¦ ¦ 85,1¦ 85,1¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦014¦01 ¦15 ¦092 00 00¦000 ¦ ¦ -46586,8¦ -46586,8¦ ¦ -46586,8¦ -46586,8¦ ¦ -39625,3¦ -39625,3¦ ¦ 85,1¦ 85,1¦ ¦ 85,1¦ 85,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦014¦01 ¦15 ¦092 00 00¦520 ¦ ¦ -46586,8¦ -46586,8¦ ¦ -46586,8¦ -46586,8¦ ¦ -39625,3¦ -39625,3¦ ¦ 85,1¦ 85,1¦ ¦ 85,1¦ 85,1¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦014¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦014¦04 ¦09 ¦000 00 00¦000 ¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Èíôîðìàöèîííûå ¦014¦04 ¦09 ¦330 00 00¦000 ¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Èíôîðìàòèêà ¦014¦04 ¦09 ¦330 00 00¦381 ¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦ 1294,8¦ 1294,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦014¦05 ¦00 ¦000 00 00¦000 ¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîììóíàëüíîå õîçÿéñòâî¦014¦05 ¦02 ¦000 00 00¦000 ¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦014¦05 ¦02 ¦351 00 00¦000 ¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦014¦05 ¦02 ¦351 00 00¦412 ¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦ 93,1¦ 93,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå ìåñòíûõ ¦015¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 5714,6¦ 5714,6¦ ¦ 5714,6¦ 5714,6¦ ¦ 5696,6¦ 5696,6¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦ 99,7¦
¦äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦015¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 5714,6¦ 5714,6¦ ¦ 5714,6¦ 5714,6¦ ¦ 5696,6¦ 5696,6¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦ 99,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦015¦01 ¦06 ¦000 00 00¦000 ¦ ¦ 5714,6¦ 5714,6¦ ¦ 5714,6¦ 5714,6¦ ¦ 5696,6¦ 5696,6¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦015¦01 ¦06 ¦001 00 00¦000 ¦ ¦ 5714,6¦ 5714,6¦ ¦ 5714,6¦ 5714,6¦ ¦ 5696,6¦ 5696,6¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦ 99,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦015¦01 ¦06 ¦001 00 00¦005 ¦ ¦ 5714,6¦ 5714,6¦ ¦ 5714,6¦ 5714,6¦ ¦ 5696,6¦ 5696,6¦ ¦ 99,7¦ 99,7¦ ¦ 99,7¦ 99,7¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ýêîíîìè÷åñêîãî¦017¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 16543,9¦ 16543,9¦ ¦ 16543,9¦ 16543,9¦ ¦ 16525,5¦ 16525,5¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦017¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 9396,2¦ 9396,2¦ ¦ 9396,2¦ 9396,2¦ ¦ 9377,8¦ 9377,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦017¦01 ¦15 ¦000 00 00¦000 ¦ ¦ 9396,2¦ 9396,2¦ ¦ 9396,2¦ 9396,2¦ ¦ 9377,8¦ 9377,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦017¦01 ¦15 ¦001 00 00¦000 ¦ ¦ 9396,2¦ 9396,2¦ ¦ 9396,2¦ 9396,2¦ ¦ 9377,8¦ 9377,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦017¦01 ¦15 ¦001 00 00¦005 ¦ ¦ 9396,2¦ 9396,2¦ ¦ 9396,2¦ 9396,2¦ ¦ 9377,8¦ 9377,8¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦017¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 5147,6¦ 5147,6¦ ¦ 5147,6¦ 5147,6¦ ¦ 5147,6¦ 5147,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦017¦04 ¦09 ¦000 00 00¦000 ¦ ¦ 4998,2¦ 4998,2¦ ¦ 4998,2¦ 4998,2¦ ¦ 4998,2¦ 4998,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Èíôîðìàöèîííûå ¦017¦04 ¦09 ¦330 00 00¦000 ¦ ¦ 4998,2¦ 4998,2¦ ¦ 4998,2¦ 4998,2¦ ¦ 4998,2¦ 4998,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Èíôîðìàòèêà ¦017¦04 ¦09 ¦330 00 00¦381 ¦ ¦ 4998,2¦ 4998,2¦ ¦ 4998,2¦ 4998,2¦ ¦ 4998,2¦ 4998,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìàëûé áèçíåñ è ¦017¦04 ¦11 ¦345 00 00¦000 ¦ ¦ 149,4¦ 149,4¦ ¦ 149,4¦ 149,4¦ ¦ 149,4¦ 149,4¦ ¦100 ¦100 ¦ ¦100 ¦100 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦017¦04 ¦11 ¦345 00 00¦521 ¦ ¦ 149,4¦ 149,4¦ ¦ 149,4¦ 149,4¦ ¦ 149,4¦ 149,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦017¦07 ¦09 ¦000 00 00¦000 ¦ ¦ 1000,1¦ 1000,1¦ ¦ 1000,1¦ 1000,1¦ ¦ 1000,1¦ 1000,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦017¦07 ¦09 ¦436 00 00¦000 ¦ ¦ 1000,1¦ 1000,1¦ ¦ 1000,1¦ 1000,1¦ ¦ 1000,1¦ 1000,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦017¦07 ¦09 ¦436 00 00¦285 ¦ ¦ 1000,1¦ 1000,1¦ ¦ 1000,1¦ 1000,1¦ ¦ 1000,1¦ 1000,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Çäðàâîîõðàíåíèå è ¦017¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦017¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦017¦09 ¦04 ¦513 00 00¦000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦017¦09 ¦04 ¦513 00 00¦455 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦017¦09 ¦04 ¦485 00 00¦000 ¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦017¦09 ¦04 ¦485 00 00¦455 ¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå ïî ¦018¦00 ¦00 ¦000 00 00¦000 ¦ 48,6¦ 14794,6¦ 14843,2¦ 48,6¦ 14794,6¦ 14843,2¦ 6,2¦ 14732,4¦ 14738,6¦ 12,8¦ 99,6¦ 99,3¦ 12,8¦ 99,6¦ 99,3¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ¦018¦03 ¦00 ¦000 00 00¦000 ¦ 48,6¦ 14794,6¦ 14843,2¦ 48,6¦ 14794,6¦ 14843,2¦ 6,2¦ 14732,4¦ 14738,6¦ 12,8¦ 99,6¦ 99,3¦ 12,8¦ 99,6¦ 99,3¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðåäóïðåæäåíèå è ¦018¦03 ¦09 ¦000 00 00¦000 ¦ 48,6¦ 13605,3¦ 13653,9¦ 48,6¦ 13605,3¦ 13653,9¦ 6,2¦ 13543,1¦ 13549,3¦ 12,8¦ 99,5¦ 99,2¦ 12,8¦ 99,5¦ 99,2¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦018¦03 ¦09 ¦218 00 00¦000 ¦ ¦ 942,7¦ 942,7¦ ¦ 942,7¦ 942,7¦ ¦ 901,0¦ 901,0¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦ 95,6¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦018¦03 ¦09 ¦218 00 00¦260 ¦ ¦ 942,7¦ 942,7¦ ¦ 942,7¦ 942,7¦ ¦ 901,0¦ 901,0¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦ 95,6¦
¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîèñêîâûå è àâàðèéíî- ¦018¦03 ¦09 ¦302 00 00¦000 ¦ 48,6¦ 12662,6¦ 12711,2¦ 48,6¦ 12662,6¦ 12711,2¦ 6,2¦ 12642,1¦ 12648,3¦ 12,8¦ 99,8¦ 99,5¦ 12,8¦ 99,8¦ 99,5¦
¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦018¦03 ¦09 ¦302 00 00¦327 ¦ 48,6¦ 12662,6¦ 12711,2¦ 48,6¦ 12662,6¦ 12711,2¦ 6,2¦ 12642,1¦ 12648,3¦ 12,8¦ 99,8¦ 99,5¦ 12,8¦ 99,8¦ 99,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦018¦03 ¦10 ¦000 00 00¦000 ¦ ¦ 1189,3¦ 1189,3¦ ¦ 1189,3¦ 1189,3¦ ¦ 1189,3¦ 1189,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦018¦03 ¦10 ¦202 00 00¦000 ¦ ¦ 1189,3¦ 1189,3¦ ¦ 1189,3¦ 1189,3¦ ¦ 1189,3¦ 1189,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Âîåííûé ïåðñîíàë è ¦018¦03 ¦10 ¦202 00 00¦239 ¦ ¦ 1130,3¦ 1130,3¦ ¦ 1130,3¦ 1130,3¦ ¦ 1130,3¦ 1130,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦018¦03 ¦10 ¦202 00 00¦240 ¦ ¦ 57,3¦ 57,3¦ ¦ 57,3¦ 57,3¦ ¦ 57,3¦ 57,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦018¦03 ¦10 ¦202 00 00¦253 ¦ ¦ 1,7¦ 1,7¦ ¦ 1,7¦ 1,7¦ ¦ 1,7¦ 1,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ïî óïðàâëåíèþ ¦019¦00 ¦00 ¦000 00 00¦000 ¦ 3700,0¦ 134934,0¦ 138634,0¦ 3700,0¦ 134934,0¦ 138634,0¦ 3662,2¦ 134933,9¦ 138596,1¦ 99,0¦100,0¦100,0¦ 99,0¦100,0¦100,0¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦019¦01 ¦00 ¦000 00 00¦000 ¦ 3700,0¦ 95793,1¦ 99493,1¦ 3700,0¦ 95793,1¦ 99493,1¦ 3662,2¦ 95793,0¦ 99455,2¦ 99,0¦100,0¦100,0¦ 99,0¦100,0¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦019¦01 ¦15 ¦000 00 00¦000 ¦ 3700,0¦ 95793,1¦ 99493,1¦ 3700,0¦ 95793,1¦ 99493,1¦ 3662,2¦ 95793,0¦ 99455,2¦ 99,0¦100,0¦100,0¦ 99,0¦100,0¦100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦019¦01 ¦15 ¦001 00 00¦000 ¦ 3700,0¦ 13706,1¦ 17406,1¦ 3700,0¦ 13706,1¦ 17406,1¦ 3662,2¦ 13706,0¦ 17368,2¦ 99,0¦100,0¦ 99,8¦ 99,0¦100,0¦ 99,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦019¦01 ¦15 ¦001 00 00¦005 ¦ 3700,0¦ 13706,1¦ 17406,1¦ 3700,0¦ 13706,1¦ 17406,1¦ 3662,2¦ 13706,0¦ 17368,2¦ 99,0¦100,0¦ 99,8¦ 99,0¦100,0¦ 99,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦019¦01 ¦15 ¦090 00 00¦000 ¦ ¦ 38487,0¦ 38487,0¦ ¦ 38487,0¦ 38487,0¦ ¦ 38487,0¦ 38487,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îöåíêà íåäâèæèìîñòè, ¦019¦01 ¦15 ¦090 00 00¦200 ¦ ¦ 38487,0¦ 38487,0¦ ¦ 38487,0¦ 38487,0¦ ¦ 38487,0¦ 38487,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Âûïîëíåíèå äðóãèõ ¦019¦01 ¦15 ¦092 00 00¦216 ¦ ¦ 43600,0¦ 43600,0¦ ¦ 43600,0¦ 43600,0¦ ¦ 43600,0¦ 43600,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦019¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 29064,6¦ 29064,6¦ ¦ 29064,6¦ 29064,6¦ ¦ 29064,6¦ 29064,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òðàíñïîðò ¦019¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 23163,2¦ 23163,2¦ ¦ 23163,2¦ 23163,2¦ ¦ 23163,2¦ 23163,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âèäû òðàíñïîðòà¦019¦04 ¦08 ¦317 00 00¦000 ¦ ¦ 23163,2¦ 23163,2¦ ¦ 23163,2¦ 23163,2¦ ¦ 23163,2¦ 23163,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦019¦04 ¦08 ¦317 00 00¦366 ¦ ¦ 23163,2¦ 23163,2¦ ¦ 23163,2¦ 23163,2¦ ¦ 23163,2¦ 23163,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦019¦04 ¦11 ¦000 00 00¦000 ¦ ¦ 5901,4¦ 5901,4¦ ¦ 5901,4¦ 5901,4¦ ¦ 5901,4¦ 5901,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦019¦04 ¦11 ¦340 00 00¦000 ¦ ¦ 5901,4¦ 5901,4¦ ¦ 5901,4¦ 5901,4¦ ¦ 5901,4¦ 5901,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦019¦04 ¦11 ¦340 00 00¦406 ¦ ¦ 5901,4¦ 5901,4¦ ¦ 5901,4¦ 5901,4¦ ¦ 5901,4¦ 5901,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦019¦05 ¦00 ¦000 00 00¦000 ¦ ¦ 10076,3¦ 10076,3¦ ¦ 10076,3¦ 10076,3¦ ¦ 10076,3¦ 10076,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíîå õîçÿéñòâî ¦019¦05 ¦01 ¦000 00 00¦000 ¦ ¦ 4463,4¦ 4463,4¦ ¦ 4463,4¦ 4463,4¦ ¦ 4463,4¦ 4463,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦019¦05 ¦01 ¦522 00 00¦000 ¦ ¦ 4463,4¦ 4463,4¦ ¦ 4463,4¦ 4463,4¦ ¦ 4463,4¦ 4463,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîäïðîãðàììà ¦019¦05 ¦01 ¦522 01 01¦410 ¦ ¦ 4463,4¦ 4463,4¦ ¦ 4463,4¦ 4463,4¦ ¦ 4463,4¦ 4463,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîììóíàëüíîå õîçÿéñòâî¦019¦05 ¦02 ¦000 00 00¦000 ¦ ¦ 5612,9¦ 5612,9¦ ¦ 5612,9¦ 5612,9¦ ¦ 5612,9¦ 5612,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦019¦05 ¦02 ¦351 00 00¦000 ¦ ¦ 5612,9¦ 5612,9¦ ¦ 5612,9¦ 5612,9¦ ¦ 5612,9¦ 5612,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦019¦05 ¦02 ¦351 00 00¦412 ¦ ¦ 5612,9¦ 5612,9¦ ¦ 5612,9¦ 5612,9¦ ¦ 5612,9¦ 5612,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå ïî êîíòðîëþ¦022¦00 ¦00 ¦000 00 00¦000 ¦ 1225,8¦ 2729,5¦ 3955,3¦ 1225,8¦ 2729,5¦ 3955,3¦ 1184,3¦ 2724,7¦ 3909,0¦ 96,6¦ 99,8¦ 98,8¦ 96,6¦ 99,8¦ 98,8¦
¦çà ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦022¦04 ¦00 ¦000 00 00¦000 ¦ 1225,8¦ 2729,5¦ 3955,3¦ 1225,8¦ 2729,5¦ 3955,3¦ 1184,3¦ 2724,7¦ 3909,0¦ 96,6¦ 99,8¦ 98,8¦ 96,6¦ 99,8¦ 98,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦022¦04 ¦11 ¦000 00 00¦000 ¦ 1225,8¦ 2729,5¦ 3955,3¦ 1225,8¦ 2729,5¦ 3955,3¦ 1184,3¦ 2724,7¦ 3909,0¦ 96,6¦ 99,8¦ 98,8¦ 96,6¦ 99,8¦ 98,8¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦022¦04 ¦11 ¦340 00 00¦000 ¦ 1225,8¦ 2729,5¦ 3955,3¦ 1225,8¦ 2729,5¦ 3955,3¦ 1184,3¦ 2724,7¦ 3909,0¦ 96,6¦ 99,8¦ 98,8¦ 96,6¦ 99,8¦ 98,8¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦022¦04 ¦11 ¦340 00 00¦327 ¦ 1225,8¦ 2729,5¦ 3955,3¦ 1225,8¦ 2729,5¦ 3955,3¦ 1184,3¦ 2724,7¦ 3909,0¦ 96,6¦ 99,8¦ 98,8¦ 96,6¦ 99,8¦ 98,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ïî ãîðîäñêîìó ¦030¦00 ¦00 ¦000 00 00¦000 ¦ 970,0¦ 517232,1¦ 518202,1¦ 970,0¦ 517232,1¦ 518202,1¦ 970,0¦ 517214,1¦ 518184,1¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦030¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 67726,5¦ 67726,5¦ ¦ 67726,5¦ 67726,5¦ ¦ 67726,4¦ 67726,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ëåñíîå õîçÿéñòâî ¦030¦04 ¦07 ¦000 00 00¦000 ¦ ¦ 726,5¦ 726,5¦ ¦ 726,5¦ 726,5¦ ¦ 726,4¦ 726,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îõðàíà, âîññòàíîâëåíèå¦030¦04 ¦07 ¦290 00 00¦000 ¦ ¦ 726,5¦ 726,5¦ ¦ 726,5¦ 726,5¦ ¦ 726,4¦ 726,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ëåñîîõðàííûå è ¦030¦04 ¦07 ¦290 00 00¦353 ¦ ¦ 726,5¦ 726,5¦ ¦ 726,5¦ 726,5¦ ¦ 726,4¦ 726,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òðàíñïîðò ¦030¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 67000,0¦ 67000,0¦ ¦ 67000,0¦ 67000,0¦ ¦ 67000,0¦ 67000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåñïóáëèêàíñêàÿ ¦030¦04 ¦08 ¦522 00 00¦000 ¦ ¦ 67000,0¦ 67000,0¦ ¦ 67000,0¦ 67000,0¦ ¦ 67000,0¦ 67000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàí-Óäý - ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦030¦04 ¦08 ¦522 21 00¦365 ¦ ¦ 67000,0¦ 67000,0¦ ¦ 67000,0¦ 67000,0¦ ¦ 67000,0¦ 67000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦030¦05 ¦00 ¦000 00 00¦000 ¦ 970,0¦ 434793,2¦ 435763,2¦ 970,0¦ 434793,2¦ 435763,2¦ 970,0¦ 434775,3¦ 435745,3¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíîå õîçÿéñòâî ¦030¦05 ¦01 ¦000 00 00¦000 ¦ ¦ 204755,5¦ 204755,5¦ ¦ 204755,5¦ 204755,5¦ ¦ 204739,0¦ 204739,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà æèëèùíîãî ¦030¦05 ¦01 ¦350 00 00¦000 ¦ ¦ 204755,5¦ 204755,5¦ ¦ 204755,5¦ 204755,5¦ ¦ 204739,0¦ 204739,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñóáñèäèè ¦030¦05 ¦01 ¦350 00 00¦197 ¦ ¦ 168668,3¦ 168668,3¦ ¦ 168668,3¦ 168668,3¦ ¦ 168668,3¦ 168668,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦030¦05 ¦01 ¦350 00 00¦410 ¦ ¦ 36087,2¦ 36087,2¦ ¦ 36087,2¦ 36087,2¦ ¦ 36070,7¦ 36070,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîììóíàëüíîå õîçÿéñòâî¦030¦05 ¦02 ¦000 00 00¦000 ¦ ¦ 200458,5¦ 200458,5¦ ¦ 200458,5¦ 200458,5¦ ¦ 200457,1¦ 200457,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦030¦05 ¦02 ¦351 00 00¦000 ¦ ¦ 182669,7¦ 182669,7¦ ¦ 182669,7¦ 182669,7¦ ¦ 182668,3¦ 182668,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦030¦05 ¦02 ¦351 00 00¦411 ¦ ¦ 8662,2¦ 8662,2¦ ¦ 8662,2¦ 8662,2¦ ¦ 8662,2¦ 8662,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦030¦05 ¦02 ¦351 00 00¦412 ¦ ¦ 174007,5¦ 174007,5¦ ¦ 174007,5¦ 174007,5¦ ¦ 174006,1¦ 174006,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦030¦05 ¦02 ¦522 00 00¦000 ¦ ¦ 17788,8¦ 17788,8¦ ¦ 17788,8¦ 17788,8¦ ¦ 17788,8¦ 17788,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦030¦05 ¦02 ¦522 00 00¦411 ¦ ¦ 9359,6¦ 9359,6¦ ¦ 9359,6¦ 9359,6¦ ¦ 9359,6¦ 9359,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦030¦05 ¦02 ¦522 00 00¦412 ¦ ¦ 8429,2¦ 8429,2¦ ¦ 8429,2¦ 8429,2¦ ¦ 8429,2¦ 8429,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦030¦05 ¦04 ¦000 00 00¦000 ¦ 970,0¦ 29579,2¦ 30549,2¦ 970,0¦ 29579,2¦ 30549,2¦ 970,0¦ 29579,2¦ 30549,2¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦030¦05 ¦04 ¦001 00 00¦000 ¦ 707,6¦ 13623,5¦ 14331,1¦ 707,6¦ 13623,5¦ 14331,1¦ 707,6¦ 13623,5¦ 14331,1¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦030¦05 ¦04 ¦001 00 00¦005 ¦ 707,6¦ 13623,5¦ 14331,1¦ 707,6¦ 13623,5¦ 14331,1¦ 707,6¦ 13623,5¦ 14331,1¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦030¦05 ¦04 ¦102 00 00¦000 ¦ 262,4¦ 15955,7¦ 16218,1¦ 262,4¦ 15955,7¦ 16218,1¦ 262,4¦ 15955,7¦ 16218,1¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦030¦05 ¦04 ¦102 00 00¦214 ¦ 262,4¦ 15955,7¦ 16218,1¦ 262,4¦ 15955,7¦ 16218,1¦ 262,4¦ 15955,7¦ 16218,1¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îõðàíà îêðóæàþùåé ¦030¦06 ¦00 ¦000 00 00¦000 ¦ ¦ 2699,4¦ 2699,4¦ ¦ 2699,4¦ 2699,4¦ ¦ 2699,4¦ 2699,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦030¦06 ¦04 ¦000 00 00¦000 ¦ ¦ 2699,4¦ 2699,4¦ ¦ 2699,4¦ 2699,4¦ ¦ 2699,4¦ 2699,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦030¦06 ¦04 ¦102 00 00¦000 ¦ ¦ 2600,0¦ 2600,0¦ ¦ 2600,0¦ 2600,0¦ ¦ 2600,0¦ 2600,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦030¦06 ¦04 ¦102 00 00¦214 ¦ ¦ 2600,0¦ 2600,0¦ ¦ 2600,0¦ 2600,0¦ ¦ 2600,0¦ 2600,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ãîñ. ¦030¦06 ¦04 ¦412 00 00¦000 ¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðèðîäîîõðàííûå ¦030¦06 ¦04 ¦412 00 00¦443 ¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦ 99,4¦ 99,4¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáðàçîâàíèå ¦030¦07 ¦00 ¦000 00 00¦000 ¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦030¦07 ¦09 ¦000 00 00¦000 ¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦030¦07 ¦09 ¦102 00 00¦000 ¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦030¦07 ¦09 ¦102 00 00¦214 ¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦ 8000,0¦ 8000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦030¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦030¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦030¦08 ¦06 ¦102 00 00¦000 ¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦030¦08 ¦06 ¦102 00 00¦214 ¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦ 632,0¦ 632,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Çäðàâîîõðàíåíèå è ¦030¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦030¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦030¦09 ¦04 ¦102 00 00¦000 ¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦030¦09 ¦04 ¦102 00 00¦214 ¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦ 3381,0¦ 3381,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ¦032¦00 ¦00 ¦000 00 00¦000 ¦ 824,7¦ 63424,7¦ 64249,4¦ 824,7¦ 63424,7¦ 64249,4¦ 777,9¦ 63393,5¦ 64171,4¦ 94,3¦100,0¦ 99,9¦ 94,3¦100,0¦ 99,9¦
¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦032¦01 ¦00 ¦000 00 00¦000 ¦ 824,7¦ 12798,3¦ 13623,0¦ 824,7¦ 12798,3¦ 13623,0¦ 777,9¦ 12767,9¦ 13545,8¦ 94,3¦ 99,8¦ 99,4¦ 94,3¦ 99,8¦ 99,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦032¦01 ¦15 ¦000 00 00¦000 ¦ 824,7¦ 12798,3¦ 13623,0¦ 824,7¦ 12798,3¦ 13623,0¦ 777,9¦ 12767,9¦ 13545,8¦ 94,3¦ 99,8¦ 99,4¦ 94,3¦ 99,8¦ 99,4¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦032¦01 ¦15 ¦001 00 00¦000 ¦ 824,7¦ 12798,3¦ 13623,0¦ 824,7¦ 12798,3¦ 13623,0¦ 777,9¦ 12767,9¦ 13545,8¦ 94,3¦ 99,8¦ 99,4¦ 94,3¦ 99,8¦ 99,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦032¦01 ¦15 ¦001 00 00¦005 ¦ 824,7¦ 12798,3¦ 13623,0¦ 824,7¦ 12798,3¦ 13623,0¦ 777,9¦ 12767,9¦ 13545,8¦ 94,3¦ 99,8¦ 99,4¦ 94,3¦ 99,8¦ 99,4¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦032¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 49303,1¦ 49303,1¦ ¦ 49303,1¦ 49303,1¦ ¦ 49303,1¦ 49303,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òðàíñïîðò ¦032¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 48353,1¦ 48353,1¦ ¦ 48353,1¦ 48353,1¦ ¦ 48353,1¦ 48353,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âèäû òðàíñïîðòà¦032¦04 ¦08 ¦317 00 00¦000 ¦ ¦ 48353,1¦ 48353,1¦ ¦ 48353,1¦ 48353,1¦ ¦ 48353,1¦ 48353,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦032¦04 ¦08 ¦317 00 00¦366 ¦ ¦ 48353,1¦ 48353,1¦ ¦ 48353,1¦ 48353,1¦ ¦ 48353,1¦ 48353,1¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦032¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 950,0¦ 950,0¦ ¦ 950,0¦ 950,0¦ ¦ 950,0¦ 950,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìàëûé áèçíåñ è ¦032¦04 ¦11 ¦345 00 00¦000 ¦ ¦ 950,0¦ 950,0¦ ¦ 950,0¦ 950,0¦ ¦ 950,0¦ 950,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦032¦04 ¦11 ¦345 00 00¦521 ¦ ¦ 950,0¦ 950,0¦ ¦ 950,0¦ 950,0¦ ¦ 950,0¦ 950,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦032¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦032¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦032¦08 ¦06 ¦450 00 00¦000 ¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦032¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦ 35,0¦ 35,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Çäðàâîîõðàíåíèå è ¦032¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 1288,3¦ 1288,3¦ ¦ 1288,3¦ 1288,3¦ ¦ 1287,5¦ 1287,5¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦032¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 1288,3¦ 1288,3¦ ¦ 1288,3¦ 1288,3¦ ¦ 1287,5¦ 1287,5¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦032¦09 ¦04 ¦513 00 00¦000 ¦ ¦ 1288,3¦ 1288,3¦ ¦ 1288,3¦ 1288,3¦ ¦ 1287,5¦ 1287,5¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦òóðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦032¦09 ¦04 ¦513 00 00¦455 ¦ ¦ 1288,3¦ 1288,3¦ ¦ 1288,3¦ 1288,3¦ ¦ 1287,5¦ 1287,5¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå ïî ¦033¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ðåãóëèðîâàíèþ öåí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦033¦04 ¦11 ¦000 00 00¦000 ¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦033¦04 ¦11 ¦001 00 00¦000 ¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦033¦04 ¦11 ¦001 00 00¦005 ¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦ 2920,6¦ 2920,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ïî ñîöèàëüíîé ¦040¦00 ¦00 ¦000 00 00¦000 ¦ 103,0¦ 25361,7¦ 25464,7¦ 103,0¦ 25361,7¦ 25464,7¦ 90,5¦ 24796,5¦ 24887,0¦ 87,9¦ 97,8¦ 97,7¦ 87,9¦ 97,8¦ 97,7¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦040¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,2¦ 7454,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦040¦01 ¦15 ¦000 00 00¦000 ¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,2¦ 7454,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦040¦01 ¦15 ¦001 00 00¦000 ¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,2¦ 7454,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦040¦01 ¦15 ¦001 00 00¦005 ¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,3¦ 7454,3¦ ¦ 7454,2¦ 7454,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ¦040¦03 ¦00 ¦000 00 00¦000 ¦ ¦ 3618,8¦ 3618,8¦ ¦ 3618,8¦ 3618,8¦ ¦ 3617,6¦ 3617,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦040¦03 ¦13 ¦000 00 00¦000 ¦ ¦ 3618,8¦ 3618,8¦ ¦ 3618,8¦ 3618,8¦ ¦ 3617,6¦ 3617,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦040¦03 ¦13 ¦247 00 00¦000 ¦ ¦ 3618,8¦ 3618,8¦ ¦ 3618,8¦ 3618,8¦ ¦ 3617,6¦ 3617,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Âûïîëíåíèå äðóãèõ ¦040¦03 ¦13 ¦247 00 00¦216 ¦ ¦ 3618,8¦ 3618,8¦ ¦ 3618,8¦ 3618,8¦ ¦ 3617,6¦ 3617,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦040¦07 ¦00 ¦000 00 00¦000 ¦ 23,0¦ 1150,8¦ 1173,8¦ 23,0¦ 1150,8¦ 1173,8¦ 23,0¦ 1150,8¦ 1173,8¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îðãàíèçàöèîííî- ¦040¦07 ¦07 ¦431 00 00¦000 ¦ 23,0¦ 1150,8¦ 1173,8¦ 23,0¦ 1150,8¦ 1173,8¦ 23,0¦ 1150,8¦ 1173,8¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦040¦07 ¦07 ¦431 00 00¦447 ¦ 23,0¦ 1150,8¦ 1173,8¦ 23,0¦ 1150,8¦ 1173,8¦ 23,0¦ 1150,8¦ 1173,8¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦040¦08 ¦00 ¦000 00 00¦000 ¦ 80,0¦ 2690,0¦ 2770,0¦ 80,0¦ 2690,0¦ 2770,0¦ 67,5¦ 2683,5¦ 2751,0¦ 84,4¦ 99,8¦ 99,3¦ 84,4¦ 99,8¦ 99,3¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦040¦08 ¦06 ¦450 00 00¦000 ¦ 80,0¦ 2690,0¦ 2770,0¦ 80,0¦ 2690,0¦ 2770,0¦ 67,5¦ 2683,5¦ 2751,0¦ 84,4¦ 99,8¦ 99,3¦ 84,4¦ 99,8¦ 99,3¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦040¦08 ¦06 ¦450 00 00¦453 ¦ 80,0¦ 2690,0¦ 2770,0¦ 80,0¦ 2690,0¦ 2770,0¦ 67,5¦ 2683,5¦ 2751,0¦ 84,4¦ 99,8¦ 99,3¦ 84,4¦ 99,8¦ 99,3¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñïîðò è ôèçè÷åñêàÿ ¦040¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 1346,0¦ 1346,0¦ ¦ 1346,0¦ 1346,0¦ ¦ 1346,0¦ 1346,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôèçêóëüòóðíî- ¦040¦09 ¦02 ¦512 00 00¦000 ¦ ¦ 1346,0¦ 1346,0¦ ¦ 1346,0¦ 1346,0¦ ¦ 1346,0¦ 1346,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦040¦09 ¦02 ¦512 00 00¦455 ¦ ¦ 1346,0¦ 1346,0¦ ¦ 1346,0¦ 1346,0¦ ¦ 1346,0¦ 1346,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦040¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 9101,8¦ 9101,8¦ ¦ 9101,8¦ 9101,8¦ ¦ 8544,4¦ 8544,4¦ ¦ 93,9¦ 93,9¦ ¦ 93,9¦ 93,9¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå¦040¦10 ¦01 ¦000 00 00¦000 ¦ ¦ 6819,2¦ 6819,2¦ ¦ 6819,2¦ 6819,2¦ ¦ 6819,2¦ 6819,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïåíñèè ¦040¦10 ¦01 ¦490 00 00¦000 ¦ ¦ 6819,2¦ 6819,2¦ ¦ 6819,2¦ 6819,2¦ ¦ 6819,2¦ 6819,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äîïëàòû ê ïåíñèÿì ãîñ.¦040¦10 ¦01 ¦490 00 00¦714 ¦ ¦ 6819,2¦ 6819,2¦ ¦ 6819,2¦ 6819,2¦ ¦ 6819,2¦ 6819,2¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñëóæàùèõ è ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦040¦10 ¦03 ¦000 00 00¦000 ¦ ¦ 2282,6¦ 2282,6¦ ¦ 2282,6¦ 2282,6¦ ¦ 1725,2¦ 1725,2¦ ¦ 75,6¦ 75,6¦ ¦ 75,6¦ 75,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîäïðîãðàììà ¦040¦10 ¦03 ¦104 20 00¦000 ¦ ¦ 472,5¦ 472,5¦ ¦ 472,5¦ 472,5¦ ¦ 337,5¦ 337,5¦ ¦ 71,4¦ 71,4¦ ¦ 71,4¦ 71,4¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðåäîñòàâëåíèå ¦040¦10 ¦03 ¦104 20 00¦661 ¦ ¦ 472,5¦ 472,5¦ ¦ 472,5¦ 472,5¦ ¦ 337,5¦ 337,5¦ ¦ 71,4¦ 71,4¦ ¦ 71,4¦ 71,4¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðû ñîöèàëüíîé ¦040¦10 ¦03 ¦505 00 00¦000 ¦ ¦ 392,5¦ 392,5¦ ¦ 392,5¦ 392,5¦ ¦ 375,2¦ 375,2¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦ 95,6¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îêàçàíèå ñîöèàëüíîé ¦040¦10 ¦03 ¦505 00 00¦483 ¦ ¦ 392,5¦ 392,5¦ ¦ 392,5¦ 392,5¦ ¦ 375,2¦ 375,2¦ ¦ 95,6¦ 95,6¦ ¦ 95,6¦ 95,6¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦040¦10 ¦03 ¦522 00 00¦000 ¦ ¦ 1417,6¦ 1417,6¦ ¦ 1417,6¦ 1417,6¦ ¦ 1012,5¦ 1012,5¦ ¦ 71,4¦ 71,4¦ ¦ 71,4¦ 71,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåñïóáëèêàíñêàÿ ¦040¦10 ¦03 ¦522 01 00¦000 ¦ ¦ 1417,6¦ 1417,6¦ ¦ 1417,6¦ 1417,6¦ ¦ 1012,5¦ 1012,5¦ ¦ 71,4¦ 71,4¦ ¦ 71,4¦ 71,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå æèëüåì ¦040¦10 ¦03 ¦522 01 00¦000 ¦ ¦ 1417,6¦ 1417,6¦ ¦ 1417,6¦ 1417,6¦ ¦ 1012,5¦ 1012,5¦ ¦ 71,4¦ 71,4¦ ¦ 71,4¦ 71,4¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñóáñèäèè ¦040¦10 ¦03 ¦522 01 00¦197 ¦ ¦ 1417,6¦ 1417,6¦ ¦ 1417,6¦ 1417,6¦ ¦ 1012,5¦ 1012,5¦ ¦ 71,4¦ 71,4¦ ¦ 71,4¦ 71,4¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå ¦041¦09 ¦00 ¦000 00 00¦000 ¦ 83826,7¦ 329822,3¦ 413649,0¦ 83826,7¦ 329822,3¦ 413649,0¦ 83826,0¦ 327161,7¦ 410987,7¦100,0¦ 99,2¦ 99,4¦100,0¦ 99,2¦ 99,4¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Çäðàâîîõðàíåíèå ¦041¦09 ¦01 ¦000 00 00¦000 ¦ 83826,7¦ 324887,3¦ 408714,0¦ 83826,7¦ 324887,3¦ 408714,0¦ 83826,0¦ 322226,7¦ 406052,7¦100,0¦ 99,2¦ 99,3¦100,0¦ 99,2¦ 99,3¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ó÷ðåæäåíèÿ, ¦041¦09 ¦01 ¦469 00 00¦000 ¦ 332,4¦ 4392,3¦ 4724,7¦ 332,4¦ 4392,3¦ 4724,7¦ 332,4¦ 4392,3¦ 4724,7¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦041¦09 ¦01 ¦469 00 00¦327 ¦ 332,4¦ 4392,3¦ 4724,7¦ 332,4¦ 4392,3¦ 4724,7¦ 332,4¦ 4392,3¦ 4724,7¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Áîëüíèöû, êëèíèêè, ¦041¦09 ¦01 ¦470 00 00¦000 ¦ 28394,0¦ 134587,7¦ 162981,7¦ 28394,0¦ 134587,7¦ 162981,7¦ 28394,0¦ 134587,3¦ 162981,3¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦041¦09 ¦01 ¦470 00 00¦327 ¦ 28394,0¦ 134587,7¦ 162981,7¦ 28394,0¦ 134587,7¦ 162981,7¦ 28394,0¦ 134587,3¦ 162981,3¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîëèêëèíèêè, ¦041¦09 ¦01 ¦471 00 00¦000 ¦ 53532,9¦ 62106,1¦ 115639,0¦ 53532,9¦ 62106,1¦ 115639,0¦ 53532,2¦ 62106,1¦ 115638,3¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦041¦09 ¦01 ¦471 00 00¦327 ¦ 53532,9¦ 62106,1¦ 115639,0¦ 53532,9¦ 62106,1¦ 115639,0¦ 53532,2¦ 62106,1¦ 115638,3¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðîäèëüíûå äîìà ¦041¦09 ¦01 ¦476 00 00¦000 ¦ 1567,4¦ 20686,0¦ 22253,4¦ 1567,4¦ 20686,0¦ 22253,4¦ 1567,4¦ 20686,0¦ 22253,4¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦041¦09 ¦01 ¦476 00 00¦327 ¦ 1567,4¦ 20686,0¦ 22253,4¦ 1567,4¦ 20686,0¦ 22253,4¦ 1567,4¦ 20686,0¦ 22253,4¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòàíöèè ñêîðîé è ¦041¦09 ¦01 ¦477 00 00¦000 ¦ ¦ 90587,3¦ 90587,3¦ ¦ 90587,3¦ 90587,3¦ ¦ 90587,3¦ 90587,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦041¦09 ¦01 ¦477 00 00¦327 ¦ ¦ 90587,3¦ 90587,3¦ ¦ 90587,3¦ 90587,3¦ ¦ 90587,3¦ 90587,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Èíûå áåçâîçìåçäíûå è ¦041¦09 ¦01 ¦520 00 00¦000 ¦ ¦ 9625,0¦ 9625,0¦ ¦ 9625,0¦ 9625,0¦ ¦ 6964,8¦ 6964,8¦ ¦ 72,4¦ 72,4¦ ¦ 72,4¦ 72,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äåíåæíûå âûïëàòû ¦041¦09 ¦01 ¦520 00 00¦624 ¦ ¦ 9625,0¦ 9625,0¦ ¦ 9625,0¦ 9625,0¦ ¦ 6964,8¦ 6964,8¦ ¦ 72,4¦ 72,4¦ ¦ 72,4¦ 72,4¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òåððèòîðèàëüíàÿ ¦041¦09 ¦01 ¦771 00 00¦000 ¦ ¦ 2902,9¦ 2902,9¦ ¦ 2902,9¦ 2902,9¦ ¦ 2902,9¦ 2902,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦041¦09 ¦01 ¦771 00 00¦455 ¦ ¦ 2902,9¦ 2902,9¦ ¦ 2902,9¦ 2902,9¦ ¦ 2902,9¦ 2902,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦041¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 4935,0¦ 4935,0¦ ¦ 4935,0¦ 4935,0¦ ¦ 4935,0¦ 4935,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦041¦09 ¦04 ¦001 00 00¦000 ¦ ¦ 4935,0¦ 4935,0¦ ¦ 4935,0¦ 4935,0¦ ¦ 4935,0¦ 4935,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦041¦09 ¦04 ¦001 00 00¦005 ¦ ¦ 4935,0¦ 4935,0¦ ¦ 4935,0¦ 4935,0¦ ¦ 4935,0¦ 4935,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå êóëüòóðû ¦043¦00 ¦00 ¦000 00 00¦000 ¦ 12627,2¦ 101356,1¦ 113983,3¦ 12627,2¦ 101356,1¦ 113983,3¦ 11450,6¦ 101347,7¦ 112798,3¦ 90,7¦100,0¦ 99,0¦ 90,7¦100,0¦ 99,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáðàçîâàíèå ¦043¦07 ¦00 ¦000 00 00¦000 ¦ 8306,3¦ 41633,6¦ 49939,9¦ 8306,3¦ 41633,6¦ 49939,9¦ 7458,1¦ 41633,5¦ 49091,6¦ 89,8¦100,0¦ 98,3¦ 89,8¦100,0¦ 98,3¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåå îáðàçîâàíèå ¦043¦07 ¦02 ¦000 00 00¦000 ¦ 8306,3¦ 41633,6¦ 49939,9¦ 8306,3¦ 41633,6¦ 49939,9¦ 7458,1¦ 41633,5¦ 49091,6¦ 89,8¦100,0¦ 98,3¦ 89,8¦100,0¦ 98,3¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ó÷ðåæäåíèÿ ïî ¦043¦07 ¦02 ¦423 00 00¦000 ¦ 8306,3¦ 41633,6¦ 49939,9¦ 8306,3¦ 41633,6¦ 49939,9¦ 7458,1¦ 41633,5¦ 49091,6¦ 89,8¦100,0¦ 98,3¦ 89,8¦100,0¦ 98,3¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦043¦07 ¦02 ¦423 00 00¦327 ¦ 8306,3¦ 41633,6¦ 49939,9¦ 8306,3¦ 41633,6¦ 49939,9¦ 7458,1¦ 41633,5¦ 49091,6¦ 89,8¦100,0¦ 98,3¦ 89,8¦100,0¦ 98,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà, ¦043¦08 ¦00 ¦000 00 00¦000 ¦ 4320,9¦ 59722,5¦ 64043,4¦ 4320,9¦ 59722,5¦ 64043,4¦ 3992,5¦ 59714,2¦ 63706,7¦ 92,4¦100,0¦ 99,5¦ 92,4¦100,0¦ 99,5¦
¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦043¦08 ¦01 ¦000 00 00¦000 ¦ 3195,3¦ 39652,6¦ 42847,9¦ 3195,3¦ 39652,6¦ 42847,9¦ 3075,7¦ 39652,5¦ 42728,2¦ 96,3¦100,0¦ 99,7¦ 96,3¦100,0¦ 99,7¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äâîðöû è äîìà ¦043¦08 ¦01 ¦440 00 00¦000 ¦ 1764,4¦ 21467,2¦ 23231,6¦ 1764,4¦ 21467,2¦ 23231,6¦ 1650,6¦ 21467,2¦ 23117,8¦ 93,6¦100,0¦ 99,5¦ 93,6¦100,0¦ 99,5¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦043¦08 ¦01 ¦440 00 00¦327 ¦ 1764,4¦ 21467,2¦ 23231,6¦ 1764,4¦ 21467,2¦ 23231,6¦ 1650,6¦ 21467,2¦ 23117,8¦ 93,6¦100,0¦ 99,5¦ 93,6¦100,0¦ 99,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìóçåè è ïîñòîÿííûå ¦043¦08 ¦01 ¦441 00 00¦000 ¦ 232,1¦ 1042,4¦ 1274,5¦ 232,1¦ 1042,4¦ 1274,5¦ 232,1¦ 1042,3¦ 1274,4¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦043¦08 ¦01 ¦441 00 00¦327 ¦ 232,1¦ 1042,4¦ 1274,5¦ 232,1¦ 1042,4¦ 1274,5¦ 232,1¦ 1042,3¦ 1274,4¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Áèáëèîòåêè ¦043¦08 ¦01 ¦442 00 00¦000 ¦ 1158,8¦ 14951,5¦ 16110,3¦ 1158,8¦ 14951,5¦ 16110,3¦ 1158,8¦ 14951,5¦ 16110,3¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦043¦08 ¦01 ¦442 00 00¦327 ¦ 1158,8¦ 14951,5¦ 16110,3¦ 1158,8¦ 14951,5¦ 16110,3¦ 1158,8¦ 14951,5¦ 16110,3¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òåàòðû, öèðêè, ¦043¦08 ¦01 ¦443 00 00¦000 ¦ 40,0¦ 2191,5¦ 2231,5¦ 40,0¦ 2191,5¦ 2231,5¦ 34,2¦ 2191,5¦ 2225,7¦ 85,5¦100,0¦ 99,7¦ 85,5¦100,0¦ 99,7¦
¦êîíöåðòíûå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦043¦08 ¦01 ¦443 00 00¦327 ¦ 40,0¦ 2191,5¦ 2231,5¦ 40,0¦ 2191,5¦ 2231,5¦ 34,2¦ 2191,5¦ 2225,7¦ 85,5¦100,0¦ 99,7¦ 85,5¦100,0¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦043¦08 ¦06 ¦000 00 00¦000 ¦ 1125,6¦ 20069,9¦ 21195,5¦ 1125,6¦ 20069,9¦ 21195,5¦ 916,8¦ 20061,7¦ 20978,5¦ 81,4¦100,0¦ 99,0¦ 81,4¦100,0¦ 99,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦043¦08 ¦06 ¦001 00 00¦000 ¦ ¦ 2119,3¦ 2119,3¦ ¦ 2119,3¦ 2119,3¦ ¦ 2119,3¦ 2119,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦043¦08 ¦06 ¦001 00 00¦005 ¦ ¦ 2119,3¦ 2119,3¦ ¦ 2119,3¦ 2119,3¦ ¦ 2119,3¦ 2119,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦043¦08 ¦06 ¦450 00 00¦000 ¦ 1056,7¦ 13869,8¦ 14926,5¦ 1056,7¦ 13869,8¦ 14926,5¦ 847,9¦ 13861,6¦ 14709,5¦ 80,2¦ 99,9¦ 98,5¦ 80,2¦ 99,9¦ 98,5¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦040¦08 ¦06 ¦450 00 00¦453 ¦ 1056,7¦ 13869,8¦ 14926,5¦ 1056,7¦ 13869,8¦ 14926,5¦ 847,9¦ 13861,6¦ 14709,5¦ 80,2¦ 99,9¦ 98,5¦ 80,2¦ 99,9¦ 98,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦043¦08 ¦06 ¦452 00 00¦000 ¦ 68,9¦ 4080,8¦ 4149,7¦ 68,9¦ 4080,8¦ 4149,7¦ 68,9¦ 4080,8¦ 4149,7¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦êàáèíåòû, öåíòðàëèçîâ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîç. îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ÓÏÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåä. ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦043¦08 ¦06 ¦452 00 00¦327 ¦ 68,9¦ 4080,8¦ 4149,7¦ 68,9¦ 4080,8¦ 4149,7¦ 68,9¦ 4080,8¦ 4149,7¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦060¦00 ¦00 ¦000 00 00¦000 ¦104346,8¦1267095,4¦1371442,2¦104346,8¦1267095,5¦1371442,3¦100265,1¦1264604,9¦1364870,0¦ 96,1¦ 99,8¦ 99,5¦ 96,1¦ 99,8¦ 99,5¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáðàçîâàíèå ¦060¦07 ¦00 ¦000 00 00¦000 ¦104346,8¦1232158,4¦1336505,2¦104346,8¦1232158,5¦1336505,3¦100265,1¦1229720,9¦1329986,0¦ 96,1¦ 99,8¦ 99,5¦ 96,1¦ 99,8¦ 99,5¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äîøêîëüíîå îáðàçîâàíèå¦060¦07 ¦01 ¦000 00 00¦000 ¦ 58436,8¦ 289861,9¦ 348298,7¦ 58436,8¦ 289861,9¦ 348298,7¦ 56892,3¦ 289833,9¦ 346726,2¦ 97,4¦100,0¦ 99,5¦ 97,4¦100,0¦ 99,5¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äåòñêèå äîøêîëüíûå ¦060¦07 ¦01 ¦420 00 00¦000 ¦ 58436,8¦ 289861,9¦ 348298,7¦ 58436,8¦ 289861,9¦ 348298,7¦ 56892,3¦ 289833,9¦ 346726,2¦ 97,4¦100,0¦ 99,5¦ 97,4¦100,0¦ 99,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦060¦07 ¦01 ¦420 00 00¦327 ¦ 58436,8¦ 289861,9¦ 348298,7¦ 58436,8¦ 289861,9¦ 348298,7¦ 56892,3¦ 289833,9¦ 346726,2¦ 97,4¦100,0¦ 99,5¦ 97,4¦100,0¦ 99,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåå îáðàçîâàíèå ¦060¦07 ¦02 ¦000 00 00¦000 ¦ 36025,1¦ 878897,6¦ 914922,7¦ 36025,1¦ 878897,7¦ 914922,8¦ 33638,5¦ 876488,1¦ 910126,6¦ 93,4¦ 99,7¦ 99,5¦ 93,4¦ 99,7¦ 99,5¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Øêîëû - äåòñêèå ñàäû, ¦060¦07 ¦02 ¦421 00 00¦000 ¦ 14405,4¦ 744010,9¦ 758416,3¦ 14405,4¦ 744010,9¦ 758416,3¦ 13249,5¦ 743892,0¦ 757141,5¦ 92,0¦100,0¦ 99,8¦ 92,0¦100,0¦ 99,8¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦060¦07 ¦02 ¦421 00 00¦327 ¦ 14405,4¦ 744010,9¦ 758416,3¦ 14405,4¦ 744010,9¦ 758416,3¦ 13249,5¦ 743892,0¦ 757141,5¦ 92,0¦100,0¦ 99,8¦ 92,0¦100,0¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Øêîëû-èíòåðíàòû ¦060¦07 ¦02 ¦422 00 00¦000 ¦ ¦ 2386,9¦ 2386,9¦ ¦ 2386,9¦ 2386,9¦ ¦ 2386,8¦ 2386,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦060¦07 ¦02 ¦422 00 00¦327 ¦ ¦ 2386,9¦ 2386,9¦ ¦ 2386,9¦ 2386,9¦ ¦ 2386,8¦ 2386,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ó÷ðåæäåíèÿ ïî ¦060¦07 ¦02 ¦423 00 00¦000 ¦ 21619,7¦ 99470,1¦ 121089,8¦ 21619,7¦ 99470,1¦ 121089,8¦ 20389,0¦ 99470,0¦ 119859,0¦ 94,3¦100,0¦ 99,0¦ 94,3¦100,0¦ 99,0¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦060¦07 ¦02 ¦423 00 00¦327 ¦ 21619,7¦ 99470,1¦ 121089,8¦ 21619,7¦ 99470,1¦ 121089,8¦ 20389,0¦ 99470,0¦ 119859,0¦ 94,3¦100,0¦ 99,0¦ 94,3¦100,0¦ 99,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äåòñêèå äîìà ¦060¦07 ¦02 ¦424 00 00¦000 ¦ ¦ 155,8¦ 155,8¦ ¦ 155,8¦ 155,8¦ ¦ 155,7¦ 155,7¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦060¦07 ¦02 ¦424 00 00¦327 ¦ ¦ 155,8¦ 155,8¦ ¦ 155,8¦ 155,8¦ ¦ 155,7¦ 155,7¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôîíä êîìïåíñàöèé ¦060¦07 ¦02 ¦519 00 00¦000 ¦ ¦ 29873,9¦ 29873,9¦ ¦ 29874,0¦ 29874,0¦ ¦ 27583,6¦ 27583,6¦ ¦ 92,3¦ 92,3¦ ¦ 92,3¦ 92,3¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦060¦07 ¦02 ¦519 00 00¦623 ¦ ¦ 29873,9¦ 29873,9¦ ¦ 29874,0¦ 29874,0¦ ¦ 27583,6¦ 27583,6¦ ¦ 92,3¦ 92,3¦ ¦ 92,3¦ 92,3¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Èíûå áåçâîçìåçäíûå è ¦060¦07 ¦02 ¦520 00 00¦000 ¦ ¦ 3000 ¦ 3000 ¦ ¦ 3000 ¦ 3000 ¦ ¦ 3000 ¦ 3000 ¦ ¦100 ¦100 ¦ ¦100 ¦100 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîîùðåíèå ëó÷øèõ ¦060¦07 ¦02 ¦520 00 00¦622 ¦ ¦ 3000,0¦ 3000,0¦ ¦ 3000,0¦ 3000,0¦ ¦ 3000,0¦ 3000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦060¦07 ¦07 ¦000 00 00¦000 ¦ ¦ 7389,0¦ 7389,0¦ ¦ 7389,0¦ 7389,0¦ ¦ 7389,0¦ 7389,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦060¦07 ¦07 ¦432 00 00¦000 ¦ ¦ 7389,0¦ 7389,0¦ ¦ 7389,0¦ 7389,0¦ ¦ 7389,0¦ 7389,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îçäîðîâëåíèå äåòåé ¦060¦07 ¦07 ¦432 00 00¦452 ¦ ¦ 7389,0¦ 7389,0¦ ¦ 7389,0¦ 7389,0¦ ¦ 7389,0¦ 7389,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦060¦07 ¦09 ¦000 00 00¦000 ¦ 9884,9¦ 56009,9¦ 65894,8¦ 9884,9¦ 56009,9¦ 65894,8¦ 9734,3¦ 56009,9¦ 65744,2¦ 98,5¦100,0¦ 99,8¦ 98,5¦100,0¦ 99,8¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦060¦07 ¦09 ¦001 00 00¦000 ¦ ¦ 9438,0¦ 9438,0¦ ¦ 9438,0¦ 9438,0¦ ¦ 9438,0¦ 9438,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦060¦07 ¦09 ¦001 00 00¦005 ¦ ¦ 9438,0¦ 9438,0¦ ¦ 9438,0¦ 9438,0¦ ¦ 9438,0¦ 9438,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦060¦07 ¦09 ¦102 00 00¦000 ¦ ¦ 4950,0¦ 4950,0¦ ¦ 4950,0¦ 4950,0¦ ¦ 4950,0¦ 4950,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦060¦07 ¦09 ¦102 00 00¦214 ¦ ¦ 4950,0¦ 4950,0¦ ¦ 4950,0¦ 4950,0¦ ¦ 4950,0¦ 4950,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦060¦07 ¦09 ¦452 00 00¦000 ¦ 9884,9¦ 41216,0¦ 51100,9¦ 9884,9¦ 41216,0¦ 51100,9¦ 9734,3¦ 41216,0¦ 50950,3¦ 98,5¦100,0¦ 99,7¦ 98,5¦100,0¦ 99,7¦
¦êàáèíåòû, öåíòðàëèçîâ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîç. îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ÓÏÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåä. ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ¦060¦07 ¦09 ¦452 00 00¦327 ¦ 9884,9¦ 41216,0¦ 51100,9¦ 9884,9¦ 41216,0¦ 51100,9¦ 9734,3¦ 41216,0¦ 50950,3¦ 98,5¦100,0¦ 99,7¦ 98,5¦100,0¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦060¦07 ¦09 ¦522 00 00¦000 ¦ ¦ 405,9¦ 405,9¦ ¦ 405,9¦ 405,9¦ ¦ 405,9¦ 405,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåñïóáëèêàíñêàÿ ¦060¦07 ¦09 ¦522 03 00¦000 ¦ ¦ 405,9¦ 405,9¦ ¦ 405,9¦ 405,9¦ ¦ 405,9¦ 405,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðÿòèÿ íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦060¦07 ¦09 ¦522 03 00¦285 ¦ ¦ 405,9¦ 405,9¦ ¦ 405,9¦ 405,9¦ ¦ 405,9¦ 405,9¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦060¦08 ¦00 ¦000 00 00¦000 ¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦060¦08 ¦06 ¦000 00 00¦000 ¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦060¦08 ¦06 ¦450 00 00¦000 ¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦060¦08 ¦06 ¦450 00 00¦453 ¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦ 37,0¦ 37,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦060¦10 ¦00 ¦000 00 00¦000 ¦ ¦ 34900,0¦ 34900,0¦ ¦ 34900,0¦ 34900,0¦ ¦ 34847,0¦ 34847,0¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Áîðüáà ñ ¦060¦10 ¦04 ¦000 00 00¦000 ¦ ¦ 34900,0¦ 34900,0¦ ¦ 34900,0¦ 34900,0¦ ¦ 34847,0¦ 34847,0¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
¦áåñïðèçîðíîñòüþ, îïåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦060¦10 ¦04 ¦511 00 00¦000 ¦ ¦ 34900,0¦ 34900,0¦ ¦ 34900,0¦ 34900,0¦ ¦ 34847,0¦ 34847,0¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ïîñîáèÿ è ¦060¦10 ¦04 ¦511 00 00¦755 ¦ ¦ 34900,0¦ 34900,0¦ ¦ 34900,0¦ 34900,0¦ ¦ 34847,0¦ 34847,0¦ ¦ 99,8¦ 99,8¦ ¦ 99,8¦ 99,8¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå ïî ¦061¦00 ¦00 ¦000 00 00¦000 ¦ 179,0¦ 3771,3¦ 3950,3¦ 179,0¦ 3771,3¦ 3950,3¦ 129,5¦ 3771,3¦ 3900,8¦ 72,3¦100,0¦ 98,7¦ 72,3¦100,0¦ 98,7¦
¦ìóíèöèïàëüíûì çàêóïêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦061¦04 ¦11 ¦000 00 00¦000 ¦ 179,0¦ 3771,3¦ 3950,3¦ 179,0¦ 3771,3¦ 3950,3¦ 129,5¦ 3771,3¦ 3900,8¦ 72,3¦100,0¦ 98,7¦ 72,3¦100,0¦ 98,7¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦061¦04 ¦11 ¦001 00 00¦000 ¦ 179,0¦ 3771,3¦ 3950,3¦ 179,0¦ 3771,3¦ 3950,3¦ 129,5¦ 3771,3¦ 3900,8¦ 72,3¦100,0¦ 98,7¦ 72,3¦100,0¦ 98,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦061¦04 ¦11 ¦001 00 00¦005 ¦ 179,0¦ 3771,3¦ 3950,3¦ 179,0¦ 3771,3¦ 3950,3¦ 129,5¦ 3771,3¦ 3900,8¦ 72,3¦100,0¦ 98,7¦ 72,3¦100,0¦ 98,7¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦062¦01 ¦00 ¦000 00 00¦000 ¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ÌÎ "ã. Óëàí-Óäý" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦062¦01 ¦07 ¦000 00 00¦000 ¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðîâåäåíèå âûáîðîâ è ¦062¦01 ¦07 ¦020 00 00¦000 ¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðîâåäåíèå âûáîðîâ â ¦062¦01 ¦07 ¦020 00 00¦097 ¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦ 1470,7¦ 1470,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðåäñòàâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ïî ïîääåðæêå ¦063¦00 ¦00 ¦000 00 00¦000 ¦ 1436,7¦ 10068,4¦ 11505,1¦ 1436,7¦ 10068,4¦ 11505,1¦ 1377,5¦ 10050,2¦ 11427,7¦ 95,9¦ 99,8¦ 99,3¦ 95,9¦ 99,8¦ 99,3¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦063¦01 ¦00 ¦000 00 00¦000 ¦ 1436,7¦ 6468,6¦ 7905,3¦ 1436,7¦ 6468,6¦ 7905,3¦ 1377,5¦ 6452,8¦ 7830,3¦ 95,9¦ 99,8¦ 99,1¦ 95,9¦ 99,8¦ 99,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦063¦01 ¦15 ¦000 00 00¦000 ¦ 1436,7¦ 6468,6¦ 7905,3¦ 1436,7¦ 6468,6¦ 7905,3¦ 1377,5¦ 6452,8¦ 7830,3¦ 95,9¦ 99,8¦ 99,1¦ 95,9¦ 99,8¦ 99,1¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦063¦01 ¦15 ¦001 00 00¦000 ¦ 1436,7¦ 6468,6¦ 7905,3¦ 1436,7¦ 6468,6¦ 7905,3¦ 1377,5¦ 6452,8¦ 7830,3¦ 95,9¦ 99,8¦ 99,1¦ 95,9¦ 99,8¦ 99,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦063¦01 ¦15 ¦001 00 00¦005 ¦ 1436,7¦ 6468,6¦ 7905,3¦ 1436,7¦ 6468,6¦ 7905,3¦ 1377,5¦ 6452,8¦ 7830,3¦ 95,9¦ 99,8¦ 99,1¦ 95,9¦ 99,8¦ 99,1¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦063¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 740,0¦ 740,0¦ ¦ 740,0¦ 740,0¦ ¦ 739,1¦ 739,1¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìàëûé áèçíåñ è ¦063¦04 ¦11 ¦345 00 00¦000 ¦ ¦ 740,0¦ 740,0¦ ¦ 740,0¦ 740,0¦ ¦ 739,1¦ 739,1¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦063¦04 ¦11 ¦345 00 00¦521 ¦ ¦ 740,0¦ 740,0¦ ¦ 740,0¦ 740,0¦ ¦ 739,1¦ 739,1¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Çäðàâîîõðàíåíèå è ¦063¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 2859,8¦ 2859,8¦ ¦ 2859,8¦ 2859,8¦ ¦ 2858,3¦ 2858,3¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦063¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 2859,8¦ 2859,8¦ ¦ 2859,8¦ 2859,8¦ ¦ 2858,3¦ 2858,3¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦063¦09 ¦04 ¦513 00 00¦000 ¦ ¦ 2859,8¦ 2859,8¦ ¦ 2859,8¦ 2859,8¦ ¦ 2858,3¦ 2858,3¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦òóðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦063¦09 ¦04 ¦513 00 00¦455 ¦ ¦ 2859,8¦ 2859,8¦ ¦ 2859,8¦ 2859,8¦ ¦ 2858,3¦ 2858,3¦ ¦ 99,9¦ 99,9¦ ¦ 99,9¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Óïðàâëåíèå äîðîã è ¦064¦00 ¦00 ¦000 00 00¦000 ¦ ¦ 38947,3¦ 38947,3¦ ¦ 38947,3¦ 38947,3¦ ¦ 38947,3¦ 38947,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ãðàæäàíñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òðàíñïîðò ¦064¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 24061,6¦ 24061,6¦ ¦ 24061,6¦ 24061,6¦ ¦ 24061,6¦ 24061,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦064¦04 ¦08 ¦001 00 00¦000 ¦ ¦ 1485,6¦ 1485,6¦ ¦ 1485,6¦ 1485,6¦ ¦ 1485,6¦ 1485,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦064¦04 ¦08 ¦001 00 00¦005 ¦ ¦ 1485,6¦ 1485,6¦ ¦ 1485,6¦ 1485,6¦ ¦ 1485,6¦ 1485,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äîðîæíîå õîçÿéñòâî ¦064¦04 ¦08 ¦315 00 00¦000 ¦ ¦ 22576,0¦ 22576,0¦ ¦ 22576,0¦ 22576,0¦ ¦ 22576,0¦ 22576,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦064¦04 ¦08 ¦315 00 00¦365 ¦ ¦ 22576,0¦ 22576,0¦ ¦ 22576,0¦ 22576,0¦ ¦ 22576,0¦ 22576,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦064¦05 ¦00 ¦000 00 00¦000 ¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîììóíàëüíîå õîçÿéñòâî¦064¦05 ¦02 ¦000 00 00¦000 ¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦064¦05 ¦02 ¦351 00 00¦000 ¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦064¦05 ¦02 ¦351 00 00¦412 ¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦ 14885,7¦ 14885,7¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ïî ¦065¦00 ¦00 ¦000 00 00¦000 ¦ 12809,7¦ 300825,1¦ 313634,8¦ 12809,7¦ 300825,1¦ 313634,8¦ 12787,0¦ 300239,3¦ 313026,3¦ 99,8¦ 99,8¦ 99,8¦ 99,8¦ 99,8¦ 99,8¦
¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦065¦01 ¦00 ¦000 00 00¦000 ¦ 578,2¦ ¦ 578,2¦ 578,2¦ ¦ 578,2¦ 578,2¦ ¦ 578,2¦100,0¦ ¦100,0¦100,0¦ ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ¦065¦01 ¦15 ¦090 00 00¦000 ¦ 578,2¦ ¦ 578,2¦ 578,2¦ ¦ 578,2¦ 578,2¦ ¦ 578,2¦100,0¦ ¦100,0¦100,0¦ ¦100,0¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îöåíêà íåäâèæèìîñòè, ¦065¦01 ¦15 ¦090 00 00¦200 ¦ 578,2¦ ¦ 578,2¦ 578,2¦ ¦ 578,2¦ 578,2¦ ¦ 578,2¦100,0¦ ¦100,0¦100,0¦ ¦100,0¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦065¦04 ¦00 ¦000 00 00¦000 ¦ 1350,5¦ 73338,1¦ 74688,6¦ 1350,5¦ 73338,1¦ 74688,6¦ 1327,8¦ 73338,1¦ 74665,9¦ 98,3¦100,0¦100,0¦ 98,3¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ëåñíîå õîçÿéñòâî ¦065¦04 ¦07 ¦000 00 00¦000 ¦ 1350,5¦ 2366,3¦ 3716,8¦ 1350,5¦ 2366,3¦ 3716,8¦ 1327,8¦ 2366,3¦ 3694,1¦ 98,3¦100,0¦ 99,4¦ 98,3¦100,0¦ 99,4¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îõðàíà, âîññòàíîâëåíèå¦065¦04 ¦07 ¦290 00 00¦000 ¦ 1350,5¦ 2366,3¦ 3716,8¦ 1350,5¦ 2366,3¦ 3716,8¦ 1327,8¦ 2366,3¦ 3694,1¦ 98,3¦100,0¦ 99,4¦ 98,3¦100,0¦ 99,4¦
¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ëåñîîõðàííûå è ¦065¦04 ¦07 ¦290 00 00¦353 ¦ 1350,5¦ 2366,3¦ 3716,8¦ 1350,5¦ 2366,3¦ 3716,8¦ 1327,8¦ 2366,3¦ 3694,1¦ 98,3¦100,0¦ 99,4¦ 98,3¦100,0¦ 99,4¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Òðàíñïîðò ¦065¦04 ¦08 ¦000 00 00¦000 ¦ ¦ 70971,8¦ 70971,8¦ ¦ 70971,8¦ 70971,8¦ ¦ 70971,8¦ 70971,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåñïóáëèêàíñêàÿ ¦065¦04 ¦08 ¦522 21 00¦000 ¦ ¦ 61971,8¦ 61971,8¦ ¦ 61971,8¦ 61971,8¦ ¦ 61971,8¦ 61971,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàí-Óäý - ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áóðÿòèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦065¦04 ¦08 ¦522 21 00¦365 ¦ ¦ 61971,8¦ 61971,8¦ ¦ 61971,8¦ 61971,8¦ ¦ 61971,8¦ 61971,8¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äîðîæíîå õîçÿéñòâî ¦065¦04 ¦08 ¦315 00 00¦000 ¦ ¦ 9000,0¦ 9000,0¦ ¦ 9000,0¦ 9000,0¦ ¦ 9000,0¦ 9000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦065¦04 ¦08 ¦315 00 00¦365 ¦ ¦ 9000,0¦ 9000,0¦ ¦ 9000,0¦ 9000,0¦ ¦ 9000,0¦ 9000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦065¦05 ¦00 ¦000 00 00¦000 ¦ 5827,0¦ 95493,1¦ 101320,1¦ 5827,0¦ 95493,1¦ 101320,1¦ 5827,0¦ 94907,3¦ 100734,3¦100,0¦ 99,4¦ 99,4¦100,0¦ 99,4¦ 99,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Æèëèùíîå õîçÿéñòâî ¦065¦05 ¦01 ¦000 00 00¦000 ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦100,0¦ ¦100,0¦100,0¦ ¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà æèëèùíîãî ¦065¦05 ¦01 ¦350 00 00¦000 ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦100,0¦ ¦100,0¦100,0¦ ¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦065¦05 ¦01 ¦350 00 00¦410 ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦100,0¦ ¦100,0¦100,0¦ ¦100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîììóíàëüíîå õîçÿéñòâî¦065¦05 ¦02 ¦000 00 00¦000 ¦ ¦ 2592,6¦ 2592,6¦ ¦ 2592,6¦ 2592,6¦ ¦ 2582,6¦ 2582,6¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦ 99,6¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîääåðæêà ¦065¦05 ¦02 ¦351 00 00¦000 ¦ ¦ 2358,0¦ 2358,0¦ ¦ 2358,0¦ 2358,0¦ ¦ 2348,0¦ 2348,0¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦ 99,6¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦065¦05 ¦02 ¦351 00 00¦412 ¦ ¦ 2358,0¦ 2358,0¦ ¦ 2358,0¦ 2358,0¦ ¦ 2348,0¦ 2348,0¦ ¦ 99,6¦ 99,6¦ ¦ 99,6¦ 99,6¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦065¦05 ¦02 ¦522 00 00¦000 ¦ ¦ 234,6¦ 234,6¦ ¦ 234,6¦ 234,6¦ ¦ 234,6¦ 234,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ ïî ¦065¦05 ¦02 ¦522 00 00¦412 ¦ ¦ 234,6¦ 234,6¦ ¦ 234,6¦ 234,6¦ ¦ 234,6¦ 234,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦065¦05 ¦04 ¦000 00 00¦000 ¦ 5327,0¦ 92900,5¦ 98227,5¦ 5327,0¦ 92900,5¦ 98227,5¦ 5327,0¦ 92324,7¦ 97651,7¦100,0¦ 99,4¦ 99,4¦100,0¦ 99,4¦ 99,4¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦065¦05 ¦04 ¦001 00 00¦000 ¦ 3115,2¦ 5995,7¦ 9110,9¦ 3115,2¦ 5995,7¦ 9110,9¦ 3115,2¦ 5995,7¦ 9110,9¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦065¦05 ¦04 ¦001 00 00¦005 ¦ 3115,2¦ 5995,7¦ 9110,9¦ 3115,2¦ 5995,7¦ 9110,9¦ 3115,2¦ 5995,7¦ 9110,9¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦065¦05 ¦04 ¦102 00 00¦000 ¦ 2211,8¦ 43904,8¦ 46116,6¦ 2211,8¦ 43904,8¦ 46116,6¦ 2211,8¦ 43329,0¦ 45540,8¦100,0¦ 98,7¦ 98,8¦100,0¦ 98,7¦ 98,8¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦065¦05 ¦04 ¦102 00 00¦214 ¦ 2211,8¦ 43904,8¦ 46116,6¦ 2211,8¦ 43904,8¦ 46116,6¦ 2211,8¦ 43329,0¦ 45540,8¦100,0¦ 98,7¦ 98,8¦100,0¦ 98,7¦ 98,8¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦065¦05 ¦04 ¦522 00 00¦000 ¦ ¦ 43000,0¦ 43000,0¦ ¦ 43000,0¦ 43000,0¦ ¦ 43000,0¦ 43000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåëåâàÿ ïðîãðàììà ¦065¦05 ¦04 ¦522 01 00¦000 ¦ ¦ 43000,0¦ 43000,0¦ ¦ 43000,0¦ 43000,0¦ ¦ 43000,0¦ 43000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦"Æèëèùå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïîäïðîãðàììà ¦065¦05 ¦04 ¦522 01 05¦213 ¦ ¦ 43000,0¦ 43000,0¦ ¦ 43000,0¦ 43000,0¦ ¦ 43000,0¦ 43000,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áóðÿòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îõðàíà îêðóæàþùåé ¦065¦06 ¦00 ¦000 00 00¦000 ¦ ¦ 92452,6¦ 92452,6¦ ¦ 92452,6¦ 92452,6¦ ¦ 92452,6¦ 92452,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦065¦06 ¦04 ¦000 00 00¦000 ¦ ¦ 92452,6¦ 92452,6¦ ¦ 92452,6¦ 92452,6¦ ¦ 92452,6¦ 92452,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦065¦06 ¦04 ¦102 00 00¦000 ¦ ¦ 3852,0¦ 3852,0¦ ¦ 3852,0¦ 3852,0¦ ¦ 3852,0¦ 3852,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦065¦06 ¦04 ¦102 00 00¦214 ¦ ¦ 3852,0¦ 3852,0¦ ¦ 3852,0¦ 3852,0¦ ¦ 3852,0¦ 3852,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦065¦06 ¦04 ¦100 46 00¦000 ¦ ¦ 86700,0¦ 86700,0¦ ¦ 86700,0¦ 86700,0¦ ¦ 86700,0¦ 86700,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû è äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦065¦06 ¦04 ¦100 46 00¦213 ¦ ¦ 86700,0¦ 86700,0¦ ¦ 86700,0¦ 86700,0¦ ¦ 86700,0¦ 86700,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåàëèçàöèÿ ãîñ. ¦065¦06 ¦04 ¦412 00 00¦000 ¦ ¦ 1900,6¦ 1900,6¦ ¦ 1900,6¦ 1900,6¦ ¦ 1900,6¦ 1900,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ïðèðîäîîõðàííûå ¦065¦06 ¦04 ¦412 00 00¦443 ¦ ¦ 1900,6¦ 1900,6¦ ¦ 1900,6¦ 1900,6¦ ¦ 1900,6¦ 1900,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáðàçîâàíèå ¦065¦07 ¦00 ¦000 00 00¦000 ¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦065¦07 ¦09 ¦000 00 00¦000 ¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦065¦07 ¦09 ¦102 00 00¦000 ¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦065¦07 ¦09 ¦102 00 00¦214 ¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦ 29491,3¦ 29491,3¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êóëüòóðà ¦065¦08 ¦00 ¦000 00 00¦000 ¦ 5054,0¦ 1602,0¦ 6656,0¦ 5054,0¦ 1602,0¦ 6656,0¦ 5054,0¦ 1602,0¦ 6656,0¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦065¦08 ¦06 ¦000 00 00¦000 ¦ 5054,0¦ 1602,0¦ 6656,0¦ 5054,0¦ 1602,0¦ 6656,0¦ 5054,0¦ 1602,0¦ 6656,0¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦065¦08 ¦06 ¦102 00 00¦000 ¦ ¦ 602,0¦ 602,0¦ ¦ 602,0¦ 602,0¦ ¦ 602,0¦ 602,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦065¦08 ¦06 ¦102 00 00¦214 ¦ ¦ 602,0¦ 602,0¦ ¦ 602,0¦ 602,0¦ ¦ 602,0¦ 602,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦065¦08 ¦06 ¦450 00 00¦000 ¦ 5054,0¦ 1000,0¦ 6054,0¦ 5054,0¦ 1000,0¦ 6054,0¦ 5054,0¦ 1000,0¦ 6054,0¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ãîñóäàðñòâåííàÿ ¦065¦08 ¦06 ¦450 00 00¦453 ¦ 5054,0¦ 1000,0¦ 6054,0¦ 5054,0¦ 1000,0¦ 6054,0¦ 5054,0¦ 1000,0¦ 6054,0¦100,0¦100,0¦100,0¦100,0¦100,0¦100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Çäðàâîîõðàíåíèå è ¦065¦09 ¦00 ¦000 00 00¦000 ¦ ¦ 8448,0¦ 8448,0¦ ¦ 8448,0¦ 8448,0¦ ¦ 8448,0¦ 8448,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñïîðò è ôèçè÷åñêàÿ ¦065¦09 ¦02 ¦000 00 00¦000 ¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåãèîíàëüíûå öåëåâûå ¦065¦09 ¦02 ¦522 00 00¦000 ¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðåñïóáëèêàíñêàÿ ¦065¦09 ¦02 ¦522 22 00¦000 ¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦065¦09 ¦02 ¦522 22 00¦455 ¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦ 1020,0¦ 1020,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà, ôèç. êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦065¦09 ¦04 ¦000 00 00¦000 ¦ ¦ 7428,0¦ 7428,0¦ ¦ 7428,0¦ 7428,0¦ ¦ 7428,0¦ 7428,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íåïðîãðàììíûå ¦065¦09 ¦04 ¦102 00 00¦000 ¦ ¦ 7428,0¦ 7428,0¦ ¦ 7428,0¦ 7428,0¦ ¦ 7428,0¦ 7428,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦065¦09 ¦04 ¦102 00 00¦214 ¦ ¦ 7428,0¦ 7428,0¦ ¦ 7428,0¦ 7428,0¦ ¦ 7428,0¦ 7428,0¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Êîìèòåò ïî ¦121¦00 ¦00 ¦000 00 00¦000 ¦ 1573,9¦ 8338,5¦ 9912,4¦ 1573,9¦ 8338,5¦ 9912,4¦ 1224,0¦ 8329,5¦ 9553,5¦ 77,8¦ 99,9¦ 96,4¦ 77,8¦ 99,9¦ 96,4¦
¦çåìëåïîëüçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Îáùåãîñóäàðñòâåííûå ¦121¦01 ¦00 ¦000 00 00¦000 ¦ 1573,9¦ 2346,9¦ 3920,8¦ 1573,9¦ 2346,9¦ 3920,8¦ 1224,0¦ 2337,9¦ 3561,9¦ 77,8¦ 99,6¦ 90,8¦ 77,8¦ 99,6¦ 90,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå ¦121¦01 ¦15 ¦000 00 00¦000 ¦ 1573,9¦ 2346,9¦ 3920,8¦ 1573,9¦ 2346,9¦ 3920,8¦ 1224,0¦ 2337,9¦ 3561,9¦ 77,8¦ 99,6¦ 90,8¦ 77,8¦ 99,6¦ 90,8¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ðóêîâîäñòâî è ¦121¦01 ¦15 ¦001 00 00¦000 ¦ 1573,9¦ 2346,9¦ 3920,8¦ 1573,9¦ 2346,9¦ 3920,8¦ 1224,0¦ 2337,9¦ 3561,9¦ 77,8¦ 99,6¦ 90,8¦ 77,8¦ 99,6¦ 90,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Öåíòðàëüíûé àïïàðàò ¦121¦01 ¦15 ¦001 00 00¦005 ¦ 1573,9¦ 2346,9¦ 3920,8¦ 1573,9¦ 2346,9¦ 3920,8¦ 1224,0¦ 2337,9¦ 3561,9¦ 77,8¦ 99,6¦ 90,8¦ 77,8¦ 99,6¦ 90,8¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦121¦04 ¦00 ¦000 00 00¦000 ¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Äðóãèå âîïðîñû â ¦121¦04 ¦11 ¦000 00 00¦000 ¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦121¦04 ¦11 ¦338 00 00¦000 ¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦121¦04 ¦11 ¦338 00 00¦405 ¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦ 5991,6¦ 5991,6¦ ¦100,0¦100,0¦ ¦100,0¦100,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+-----+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦225583,3¦3196645,3¦3422228,6¦225583,3¦3195274,6¦3420857,9¦219261,4¦3195420,7¦3414682,1¦ 97,2¦100,0¦ 99,8¦ 97,2¦100,0¦ 99,8¦
L----------------------+---+----+----+---------+----+--------+---------+---------+--------+---------+---------+--------+---------+---------+-----+-----+-----+-----+-----+------
Ïðèëîæåíèå N 6
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÏÅÐÅ×ÅÍÜ
ÎÁÚÅÊÒÎÂ, ÂÊËÞ×ÅÍÍÛÕ Â ËÈÌÈÒ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÍÀ
2006 ÃÎÄ
--T------------------------T----------T----------T---------T---------T--------¬
¦ ¦ Ìåðîïðèÿòèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Èñïîëíåíî¦% èñïîë- ¦% èñïîë-¦
¦ ¦ ¦ ðåøåíèåì ¦ ñâîäíàÿ ¦ çà ¦íåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦ ÃÑÄ ¦áþäæåòíàÿ ¦ 2006 ã.,¦ðåøåíèÿ ¦ñâîäíîé ¦
¦ ¦ ¦"Î áþäæåòå¦ ðîñïèñü, ¦òûñ. ðóá.¦ÃÑÄ "Î ¦áþäæåò- ¦
¦ ¦ ¦ãîðîäñêîãî¦ òûñ. ðóá.¦ ¦áþäæåòå ¦íîé ¦
¦ ¦ ¦ îêðóãà ¦ ¦ ¦ãîðîäñêî-¦ðîñïèñè ¦
¦ ¦ ¦ "ãîðîä ¦ ¦ ¦ãî îêðóãঠ¦
¦ ¦ ¦ Óëàí-Óäý"¦ ¦ ¦"ãîðîä ¦ ¦
¦ ¦ ¦ íà 2006 ¦ ¦ ¦Óëàí-Óäý"¦ ¦
¦ ¦ ¦ ãîä", ¦ ¦ ¦íà 2006 ¦ ¦
¦ ¦ ¦ òûñ. ðóá.¦ ¦ ¦ãîä" ¦ ¦
+-+------------------------+----------+----------+---------+---------+--------+
¦1¦Æèëèùíî-êîììóíàëüíîå ¦ 174670,6¦ 174670,6¦ 174671 ¦ 100,0¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Òåïëîñíàáæåíèå ¦ 22290,7¦ 22290,7¦ 22290,7¦ 100,0¦ 100,0¦
¦ ¦ï. Ìÿñîêîìáèíàò ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Äðåíàæíîå óñòðîéñòâî ê ¦ 4000 ¦ 4000 ¦ 4000 ¦ 100,0¦ 100,0¦
¦ ¦òåïëîòðàññå N 6 ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Èíæåíåðíûå ñåòè 105 ìêð.¦ 7000 ¦ 7000 ¦ 7000 ¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Èíæåíåðíûå ñåòè ê æèëîìó¦ 330,2¦ 330,2¦ 330,2¦ 100,0¦ 100,0¦
¦ ¦äîìó ïî óë. Ñìîëèíà ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Âûíîñ ñåòåé è ¦ 2780 ¦ 2780 ¦ 2780 ¦ 100,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåïëîùàäî÷íûõ ñåòåé ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûì äîìàì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êîììóíèñòè÷åñêàÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðàñíîàðìåéñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ìîñò ÷åðåç ïðîòîêó ¦ 32669,8¦ 32669,8¦ 32669,8¦ 100,0¦ 100,0¦
¦ ¦Ñòåïíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ïóòåïðîâîäíàÿ ðàçâÿçêà ⦠95102 ¦ 95102 ¦ 95102 ¦ 100,0¦ 100,0¦
¦ ¦20à êâ. ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòà ¦ 1200 ¦ 1200 ¦ 1200 ¦ 100,0¦ 100,0¦
¦ ¦÷åðåç ð. Óäà ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Ëåíèíঠ1320 ¦ 1320 ¦ 1320 ¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Âîäîâîä â ï. Çàãîðñê ¦ 6084,9¦ 6084,9¦ 6084,9¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Êëàäáèùå â Îêòÿáðüñêîì ¦ 893 ¦ 893 ¦ 893 ¦ 100,0¦ 100,0¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ýíåðãîñíàáæåíèå ¦ 1000 ¦ 1000 ¦ 1000 ¦ 100,0¦ 100,0¦
¦ ¦îòäàëåííûõ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-+------------------------+----------+----------+---------+---------+--------+
¦2¦Îáðàçîâàíèå ¦ 37491,3¦ 37491,3¦ 37491,3¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦ÄØÈ-3 ¦ 3500 ¦ 3500 ¦ 3500 ¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ïðèñòðîé ê øêîëå N 44 ¦ 33991,3¦ 33991,3¦ 33991,3¦ 100,0¦ 100,0¦
+-+------------------------+----------+----------+---------+---------+--------+
¦3¦Çäðàâîîõðàíåíèå ¦ 5930,8¦ 5930,8¦ 5930,8¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ãîð. áîëüíèöà N 2 ¦ 930,8¦ 930,8¦ 930,8¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Ïðèñòðîé ê ÁÑÌÏ ¦ 5000 ¦ 5000 ¦ 5000 ¦ 100,0¦ 100,0¦
+-+------------------------+----------+----------+---------+---------+--------+
¦4¦ÎÌÑÓ ¦ 1736,4¦ 1736,4¦ 1736,4¦ 100,0¦ 100,0¦
¦ +------------------------+----------+----------+---------+---------+--------+
¦ ¦Îçäîðîâèòåëüíûå áàçû â ¦ 1736,4¦ 1736,4¦ 1736,4¦ 100,0¦ 100,0¦
¦ ¦ï. Ãðåìÿ÷èíñê, Ìàêñèìèõঠ¦ ¦ ¦ ¦ ¦
L-+------------------------+----------+----------+---------+---------+---------
Ïðèëîæåíèå N 7
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2006 ÃÎÄ
----T------------------------------T----------T--------T--------T---------T-------¬
¦NN ¦ Íàèìåíîâàíèå ïðîãðàìì ¦Óòâåðæäåíî¦Óòî÷íåí-¦Èñïîëíå-¦% èñïîë- ¦% ¦
¦ï/ï¦ ¦ ðåøåíèåì ¦íàÿ ¦íî çà ¦íåíèÿ ¦èñïîë- ¦
¦ ¦ ¦ ÃÑÄ ¦ñâîäíàÿ ¦2006 ã.,¦ðåøåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦"Î áþäæåòå¦áþäæåò- ¦òûñ. ¦ÃÑÄ "Î ¦ñâîäíîé¦
¦ ¦ ¦ãîðîäñêîãî¦íàÿ ¦ðóá. ¦áþäæåòå ¦áþäæåò-¦
¦ ¦ ¦ îêðóãà ¦ðîñïèñü,¦ ¦ãîðîäñêî-¦íîé ¦
¦ ¦ ¦ "ãîðîä ¦òûñ. ¦ ¦ãî îêðóãà¦ðîñïèñè¦
¦ ¦ ¦ Óëàí-Óäý"¦ðóá. ¦ ¦"ãîðîä ¦ ¦
¦ ¦ ¦ íà 2006 ¦ ¦ ¦Óëàí-Óäý"¦ ¦
¦ ¦ ¦ ãîä", ¦ ¦ ¦íà 2006 ¦ ¦
¦ ¦ ¦ òûñ. ðóá.¦ ¦ ¦ãîä" ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦1 ¦Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ¦ 8728,3¦ 8728,3¦ 8728,2¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦2 ¦Îòêðûòàÿ âëàñòü - îòêðûòûå ¦ 100 ¦ 100 ¦ 100 ¦ 100,0¦ 100,0¦
¦ ¦ãðàæäàíå íà 2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦3 ¦Ãðàæäàíñêîå è õóäîæåñòâåííîå ¦ 400 ¦ 400 ¦ 400 ¦ 100,0¦ 100,0¦
¦ ¦ðàçâèòèå ìîëîäåæè ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦4 ¦Äåòè - íàñòîÿùåå è áóäóùåå ¦ 18528,8¦ 18528,8¦ 18528,6¦ 100,0¦ 100,0¦
¦ ¦ã. Óëàí-Óäý íà 2005 - 2007 ãã.¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦5 ¦Ðàçâèòèå òóðèçìà â ã. Óëàí-Óäý¦ 4148,1¦ 4148,1¦ 4145,7¦ 99,9¦ 99,9¦
¦ ¦íà 2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦6 ¦Ïîääåðæêà è ðàçâèòèå ¦ 1839,4¦ 1839,4¦ 1838,5¦ 100,0¦ 100,0¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý íà 2005 - 2007 ãã.¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦7 ¦Ðàçâèòèå ìóíèöèïàëüíîé ¦ 6293,1¦ 6293,1¦ 6293,1¦ 100,0¦ 100,0¦
¦ ¦êîðïîðàòèâíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè â ã. Óëàí-Óäý íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦8 ¦Êàïèòàëüíûé ðåìîíò æèëîãî ¦ 8382,2¦ 8382,2¦ 8382,2¦ 100,0¦ 100,0¦
¦ ¦ôîíäà íà 2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦9 ¦Ðàçðàáîòêà ñõåì ðàçâèòèÿ ¦ 9359,6¦ 9359,6¦ 9359,6¦ 100,0¦ 100,0¦
¦ ¦èíæåíåðíûõ ñåòåé ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦10 ¦Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 942,7¦ 942,7¦ 901 ¦ 95,6¦ 95,6¦
¦ ¦æèçíåäåÿòåëüíîñòè ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ÷ðåçâû÷àéíûõ ñèòóàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦11 ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà ¦ 2230,1¦ 2230,1¦ 2228,6¦ 99,9¦ 99,9¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ã. Óëàí-Óäý íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦12 ¦Ðàçâèòèå è ñîäåðæàíèå ¦ 1500 ¦ 1500 ¦ 1500 ¦ 100,0¦ 100,0¦
¦ ¦àäìèíèñòðàòèâíûõ çäàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦13 ¦Ðàçâèòèå ìåæäóíàðîäíûõ ñâÿçåé ¦ 3027,8¦ 3027,8¦ 3016,7¦ 99,6¦ 99,6¦
¦ ¦è âíåøíåýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ã. Óëàí-Óäý íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦14 ¦Áîðüáà ñ ïðåñòóïíîñòüþ è ¦ 6955,8¦ 6955,8¦ 6914,5¦ 99,4¦ 99,4¦
¦ ¦ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦15 ¦Ïîâûøåíèå êà÷åñòâà è ¦ 1266,2¦ 1266,2¦ 1266,2¦ 100,0¦ 100,0¦
¦ ¦áåçîïàñíîñòè òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý íà 2005 - 2007 ãã.¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦16 ¦Ðàçâèòèå äîðîæíîé ñåòè ¦ 31576 ¦ 31576 ¦ 31576 ¦ 100,0¦ 100,0¦
¦ ¦ã. Óëàí-Óäý íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦17 ¦Ôèíàíñîâîå îçäîðîâëåíèå ¦ 167711,8¦167711,8¦167711,8¦ 100,0¦ 100,0¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦18 ¦Ãîä êóëüòóðû, ïîñâÿùåííûé ¦ 8621,2¦ 8621,2¦ 8614,7¦ 99,9¦ 99,9¦
¦ ¦ïðàçäíîâàíèþ 340-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦19 ¦Ýíåðãèÿ ìîëîäåæè - ðîäíîìó ¦ 900 ¦ 900 ¦ 900 ¦ 100,0¦ 100,0¦
¦ ¦ãîðîäó (2005 - 2007 ãã.) ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦20 ¦Áëàãîóñòðîéñòâî - 2006 ã. ¦ 8663,9¦ 8663,9¦ 8663,8¦ 100,0¦ 100,0¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦21 ¦Ýêîëîãè÷åñêàÿ ïðîãðàììà ¦ 94702 ¦ 94702 ¦ 94702 ¦ 100,0¦ 100,0¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦22 ¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû, ¦ 1020 ¦ 1020 ¦ 1020 ¦ 100,0¦ 100,0¦
¦ ¦ñïîðòà è ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîãî òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Óëàí-Óäý (2006 - 2007 ãã.) ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦23 ¦Äîñòóïíîå è êîìôîðòíîå æèëüå -¦ 43000 ¦ 43000 ¦ 43000 ¦ 100,0¦ 100,0¦
¦ ¦ãðàæäàíàì Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+--------+---------+-------+
¦ ¦Âñåãî ¦ 429897 ¦429897 ¦429791,2¦ 100,0¦ 100,0¦
L---+------------------------------+----------+--------+--------+---------+--------
Ïðèëîæåíèå N 8
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÓËÀÍ-ÓÄÝ" ÍÀ 2006 Ã.
--T-------------------------------------T---------------------T----------¬
¦ ¦ ¦ Óòâåðæäåíî ðåøåíèåì ¦Èñïîëíåíî ¦
¦ ¦ ¦ ÃÑÄ "Î áþäæåòå ¦ çà ¦
¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ 2006 ã., ¦
¦ ¦ ¦ "ãîðîä Óëàí-Óäý" íà ¦ òûñ. ðóá.¦
¦ ¦ ¦ 2006 ãîä", òûñ. ðóá.¦ ¦
¦ ¦ +----------T----------+ ¦
¦ ¦ ¦ íà ¦ íà ¦ ¦
¦ ¦ ¦01.01.2006¦01.01.2007¦ ¦
+-+-------------------------------------+----------+----------+----------+
¦1¦Êðåäèòíûå äîãîâîðû è ñîãëàøåíèÿ ¦ 965000,00¦1176196,70¦1172069,80¦
¦ ¦Àäìèíèñòðàöèè ã. Óëàí-Óäý ¦ ¦ ¦ ¦
+-+-------------------------------------+----------+----------+----------+
¦2¦Áþäæåòíûå êðåäèòû èç ðåñïóáëèêàíñêîãî¦ 31511,20¦ 20022,10¦ 24149,01¦
¦ ¦áþäæåòà ÐÁ ¦ ¦ ¦ ¦
+-+-------------------------------------+----------+----------+----------+
¦3¦Ìóíèöèïàëüíûå ãàðàíòèè ã. Óëàí-Óäý ¦ 0,00¦ 145715,30¦ 131283,16¦
+-+-------------------------------------+----------+----------+----------+
¦ ¦Èòîãî îáúåì ìóíèöèïàëüíîãî äîëãà: ¦ 996511,20¦1341934,10¦1327501,97¦
L-+-------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 10
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÓËÀÍ-ÓÄÝ" ÍÀ 2006 Ã.
-----T--------------------------------------------T-------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ï/ï ¦ ¦ðåøåíèåì ÃÑÄ ¦çà 2006 ã.,¦
¦ ¦ ¦ "Î áþäæåòå ¦ òûñ. ðóá. ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦
¦ ¦ ¦îêðóãà "ãîðîä¦ ¦
¦ ¦ ¦Óëàí-Óäý" íà ¦ ¦
¦ ¦ ¦ 2006 ãîä", ¦ ¦
¦ ¦ ¦ òûñ. ðóá. ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦1. ¦Ïðÿìûå çàèìñòâîâàíèÿ ó êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦1.1.¦çàäîëæåííîñòü ïåðåä êîììåð÷åñêèìè áàíêàìè íঠ965000,00¦ 965000,00¦
¦ ¦íà÷àëî ãîäà ¦ ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦1.2.¦ïðèâëå÷åíèå ñðåäñòâ ¦ 1625666,90¦ 1621540,00¦
+----+--------------------------------------------+-------------+-----------+
¦1.3.¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 1414470,20¦ 1414470,20¦
+----+--------------------------------------------+-------------+-----------+
¦1.4.¦çàäîëæåííîñòü ïåðåä êîììåð÷åñêèìè áàíêàìè íঠ1176196,70¦ 1172069,80¦
¦ ¦êîíåö ãîäà ¦ ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦2. ¦Çàèìñòâîâàíèÿ áþäæåòíûõ êðåäèòîâ èç ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà è ïåðåîôîðìëåííûå ⦠¦ ¦
¦ ¦áþäæåòíûå ññóäû öåíòðàëèçîâàííûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â ¦ ¦ ¦
¦ ¦1992 - 1994 ãã. ¦ ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦2.1.¦çàäîëæåííîñòü ïåðåä ðåñïóáëèêàíñêèì áþäæåòîì¦ 31511,20¦ 31511,20¦
¦ ¦íà íà÷àëî ãîäà ¦ ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦2.2.¦ïðèâëå÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 0,00¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦2.3.¦ñïèñàíèå çàäîëæåííîñòè ïî öåíòðàëèçîâàííûì ¦ 800,00¦ 800,00¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ïðåäïðèÿòèÿìè, ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â 1992 - 1994 ãã. ¦ ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦2.4.¦ïîãàøåíèå çàäîëæåííîñòè ïî ïåðåîôîðìëåííûì ⦠10689,10¦ 6562,20¦
¦ ¦áþäæåòíóþ ññóäó öåíòðàëèçîâàííûì êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â ¦ ¦ ¦
¦ ¦1992 - 1994 ãã. ¦ ¦ ¦
+----+--------------------------------------------+-------------+-----------+
¦2.5.¦çàäîëæåííîñòü íà êîíåö ãîäà ïåðåä ¦ 20022,10¦ 24149,00¦
¦ ¦ðåñïóáëèêàíñêèì áþäæåòîì ïî ïåðåîôîðìëåííûì ¦ ¦ ¦
¦ ¦â áþäæåòíóþ ññóäó öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦
¦ ¦ïîëó÷åííûì ïðåäïðèÿòèÿìè, îðãàíèçàöèÿìè â ¦ ¦ ¦
¦ ¦1992 - 1994 ãã. ¦ ¦ ¦
L----+--------------------------------------------+-------------+------------
Ïðèëîæåíèå N 12
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÓËÀÍ-ÓÄÝ" ÍÀ 2006 ÃÎÄ
----------------------------T---------------------T----------T----------T-----------T---------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦ Èñïîëíåíî ¦% èñïîë- ¦% ¦
¦ ¦ ¦ ðåøåíèåì ¦ ñâîäíàÿ ¦ çà ¦íåíèÿ ¦èñïîë- ¦
¦ ¦ ¦ ÃÑÄ ¦áþäæåòíàÿ ¦ 2006 ã., ¦ðåøåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦"Î áþäæåòå¦ ðîñïèñü, ¦ òûñ. ðóá. ¦ÃÑÄ "Î ¦ñâîäíîé¦
¦ ¦ ¦ãîðîäñêîãî¦òûñ. ðóá. ¦ ¦áþäæåòå ¦áþäæåò-¦
¦ ¦ ¦ îêðóãà ¦ ¦ ¦ãîðîäñêî-¦íîé ¦
¦ ¦ ¦ "ãîðîä ¦ ¦ ¦ãî îêðóãà¦ðîñïèñè¦
¦ ¦ ¦ Óëàí-Óäý"¦ ¦ ¦"ãîðîä ¦ ¦
¦ ¦ ¦ íà 2006 ¦ ¦ ¦Óëàí-Óäý"¦ ¦
¦ ¦ ¦ ãîä", ¦ ¦ ¦íà 2006 ¦ ¦
¦ ¦ ¦ òûñ. ðóá.¦ ¦ ¦ãîä" ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ ¦ 200507,60¦ 200507,60¦ 200507,60¦ 100,00¦ 100,00¦
¦ ¦è äîãîâîðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦1625666,90¦1625666,90¦ 1621540,00¦ 99,75¦ 99,75¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â¦1625666,90¦1625666,90¦ 1621540,00¦ 99,75¦ 99,75¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â¦1625666,90¦1625666,90¦ 1621540,00¦ 99,75¦ 99,75¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦1425159,30¦1425159,30¦ 1421032,40¦ 99,71¦ 99,71¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ¦ 10689,10¦ 10689,10¦ 6562,20¦ 61,39¦ 61,39¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû, ¦ 10689,10¦ 10689,10¦ 6562,20¦ 61,39¦ 61,39¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â¦1414470,20¦1414470,20¦ 1414470,20¦ 100,00¦ 100,00¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â¦1414470,20¦1414470,20¦ 1414470,20¦ 100,00¦ 100,00¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ¦ 11672,0 ¦ 11672,0 ¦ 12042,0 ¦ 103,2 ¦ 103,2 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ¦ 11672,0 ¦ 11672,0 ¦ 12042,0 ¦ 103,2 ¦ 103,2 ¦
¦ ¦ñòîèìîñòè) àêöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ¦ 11672,0 ¦ 11672,0 ¦ 12042,0 ¦ 103,2 ¦ 103,2 ¦
¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ 54500,0 ¦ 54500,0 ¦ 54878,6 ¦ 100,7 ¦ 100,7 ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ¦ 54500,0 ¦ 54500,0 ¦ 54878,6 ¦ 100,7 ¦ 100,7 ¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ 9546,1 ¦ 9546,1 ¦ -48586,3 ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ¦ 9546,1 ¦ 9546,1 ¦-4884300,9 ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦000 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦ 9546,1 ¦ 9546,1 ¦ 4835714,5 ¦ ¦ ¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+----------+----------+-----------+---------+-------+
¦ ¦Èòîãî èñòî÷íèêîâ ¦ 276225,7 ¦ 276225,7 ¦ 218841,9 ¦ 79,2 ¦ 79,2 ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------+----------+----------+-----------+---------+--------
Ïðèëîæåíèå N 13
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÑÌÅÒÀ ÐÀÑÕÎÄÎÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÀ 2006 ÃÎÄ
----T-----------------------------T----------T--------T--------T---------T-------¬
¦NN ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåí-¦Èñïîëíå-¦% èñïîë- ¦% ¦
¦ï/ï¦ ¦ ðåøåíèåì ¦íàÿ ¦íî çà ¦íåíèÿ ¦èñïîë- ¦
¦ ¦ ¦ ÃÑÄ ¦ñâîäíàÿ ¦2006 ã.,¦ðåøåíèÿ ¦íåíèÿ ¦
¦ ¦ ¦"Î áþäæåòå¦áþäæåò- ¦òûñ. ¦ÃÑÄ "Î ¦ñâîäíîé¦
¦ ¦ ¦ãîðîäñêîãî¦íàÿ ¦ðóá. ¦áþäæåòå ¦áþäæåò-¦
¦ ¦ ¦ îêðóãà ¦ðîñïèñü,¦ ¦ãîðîäñêî-¦íîé ¦
¦ ¦ ¦ "ãîðîä ¦òûñ. ¦ ¦ãî îêðóãà¦ðîñïèñè¦
¦ ¦ ¦ Óëàí-Óäý"¦ðóá. ¦ ¦"ãîðîä ¦ ¦
¦ ¦ ¦ íà 2006 ¦ ¦ ¦Óëàí-Óäý"¦ ¦
¦ ¦ ¦ ãîä", ¦ ¦ ¦íà 2006 ¦ ¦
¦ ¦ ¦ òûñ. ðóá.¦ ¦ ¦ãîä" ¦ ¦
+---+-----------------------------+----------+--------+--------+---------+-------+
¦1. ¦Ìåðîïðèÿòèÿ íà ïðåäóïðåæäåíèå¦ 8890,6¦ 8890,6¦ 8890,6¦ 100¦ 100¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+--------+--------+---------+-------+
¦2. ¦Ðåçåðâ ãëàâû ìóíèöèïàëüíîãî ¦ 166 ¦ 166 ¦ 166 ¦ 100¦ 100¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----------+--------+--------+---------+-------+
¦ ¦Èòîãî: ¦ 9056,6¦ 9056,6¦ 9056,6¦ 100¦ 100¦
L---+-----------------------------+----------+--------+--------+---------+--------
Ïðèëîæåíèå N 15
Ïðèíÿòî
Ðåøåíèåì Óëàí-Óäýíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 08.05.2007 N 626-63
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÓËÀÍ-ÓÄÝ"
ÍÀ 2006 Ã.
--------------------------T---------------------------------------T----------------------------¬
¦ Íàèìåíîâàíèå çàåìùèêà ¦ Óòâåðæäåíî ðåøåíèåì ÃÑÄ "Î áþäæåòå ¦ Èñïîëíåíî çà 2006 ã., ¦
¦ ¦ ãîðîäñêîãî îêðóãà "ãîðîä Óëàí-Óäý" ¦ òûñ. ðóá. ¦
¦ ¦ íà 2006 ãîä", òûñ. ðóá. ¦ ¦
¦ +----------T---------T-------T----------+---------T-------T----------+
¦ ¦Ñóììà ¦Âîçíèêíî-¦Ïîãàøå-¦Ñóììà ¦Âîçíèêíî-¦Ïîãàøå-¦Ñóììà ¦
¦ ¦îáÿçà- ¦âåíèå ¦íèå ¦îáÿçà- ¦âåíèå ¦íèå ¦îáÿçà- ¦
¦ ¦òåëüñòâ íà¦îáÿçà- ¦îáÿçà- ¦òåëüñòâ íà¦îáÿçà- ¦îáÿçà- ¦òåëüñòâ íà¦
¦ ¦01.01.2006¦òåëüñòâ â¦òåëüñòâ¦01.01.2007¦òåëüñòâ â¦òåëüñòâ¦01.01.2007¦
¦ ¦ ¦2006 ãîäó¦â 2006 ¦ ¦2006 ãîäó¦â 2006 ¦ ¦
¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ãîäó ¦ ¦
+-------------------------+----------+---------+-------+----------+---------+-------+----------+
¦1. ÎÀÎ "Ãîðîäñêàÿ ¦ ¦ 34000,00¦5706,40¦ 28293,60¦ 33962,30¦5691,90¦ 28270,40¦
¦èïîòå÷íàÿ êîðïîðàöèÿ". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óëàí-Óäý ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+---------+-------+----------+---------+-------+----------+
¦2. ÎÎÎ "Èêàò-ïëþñ". ¦ ¦ 46000,00¦2137,00¦ 43863,00¦ 46000,00¦2137,00¦ 43863,00¦
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåïðîâîäíîé ðàçâÿçêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20à êâàðòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+---------+-------+----------+---------+-------+----------+
¦3. ÎÀÎ "Ìîñòîñòðîèòåëüíûé¦ ¦ 45000,00¦1322,10¦ 43677,90¦ 44342,60¦1322,10¦ 43020,50¦
¦îòðÿä N 34". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåïðîâîäíîé ðàçâÿçêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20à êâàðòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+---------+-------+----------+---------+-------+----------+
¦4. ÎÀÎ "Ìîñòîñòðîèòåëüíûé¦ ¦ 30102,50¦ 221,70¦ 29880,80¦ 16326,60¦ 197,30¦ 16129,30¦
¦îòðÿä N 34". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåïðîâîäíîé ðàçâÿçêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20à êâàðòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+---------+-------+----------+---------+-------+----------+
¦ÈÒÎÃÎ: ¦ 0,00¦155102,50¦9387,20¦ 145715,30¦140631,50¦9348,30¦ 131283,20¦
L-------------------------+----------+---------+-------+----------+---------+-------+-----------
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