ГОРОДСКАЯ ДУМА ГОРОДА ИРКУТСКА

РЕШЕНИЕ
от 31 марта 2004 г. N 510-41гД(3)

ОБ ИСПОЛНЕНИИ БЮДЖЕТА ГОРОДА ЗА 2003 ГОД

Рассмотрев отчет об исполнении бюджета г. Иркутска за 2003 год, руководствуясь Бюджетным кодексом Российской Федерации, ст.ст. 6, 35, 36 Федерального закона "Об общих принципах организации местного самоуправления в Российской Федерации", ст.ст. 35, 36, 56, 57, 59, 61, 62 Устава города Иркутска, Положением о бюджетном устройстве и бюджетном процессе в г. Иркутске, утвержденным решением городской Думы г. Иркутска от 14.06.2000 N 507-49гД(2), с изменениями, внесенными решениями городской Думы г. Иркутска от 10.04.2001 N 71-8гД(3), от 30.11.2001 N 140-13гД(3), решением городской Думы г. Иркутска "О бюджете города на 2003 год" от 15.01.2003 N 317-25гД(3) с изменениями, внесенными решениями городской Думы от 11.06.2003 N 362-29гД(3), городская Дума г. Иркутска решила:

Утвердить:
1.1. Отчет об исполнении доходной части бюджета г. Иркутска за 2003 год в сумме 3940865 тыс. рублей согласно приложению N 1.
1.2. Отчет об исполнении расходной части бюджета г. Иркутска за 2003 год в сумме 4121922 тыс. рублей согласно приложениям N 2, 3, 4.
1.3. Отчет об исполнении городских программ, финансируемых из бюджета города, за 2003 год в сумме 769765 тыс. рублей согласно приложению N 5.
1.4. Отчет об использовании средств резервного фонда администрации города за 2003 год в сумме 84764 тыс. рублей согласно приложению N 6.
1.5. Отчет о предоставлении и погашении бюджетных кредитов за 2003 год согласно приложению N 7.
1.6. Отчет о предоставлении муниципальных гарантий г. Иркутска по обеспечению исполнения обязательств третьими лицами на 01.01.2004 согласно приложению N 8.
1.7. Отчет об использовании средств фонда развития г. Иркутска за 2003 год в сумме 19924 тыс. рублей согласно приложению N 9.
1.8. Отчет об исполнении сметы доходов и расходов целевого бюджетного фонда на приобретение, восстановление и содержание объектов муниципальной собственности г. Иркутска за 2003 год в сумме 43112 тыс. рублей согласно приложению N 10.

2. Администрации города:
2.1. Опубликовать настоящее решение.
2.2. В связи с исполнением снять с контроля решение городской Думы г. Иркутска "О бюджете города на 2003 год" от 15.01.2003 N 317-25гД(3).

Мэр г. Иркутска
В.В.ЯКУБОВСКИЙ





Приложение N 1
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ БЮДЖЕТА ГОРОДА ИРКУТСКА
ПО ДОХОДАМ ЗА 2003 ГОД

тыс. руб.
--------T--------------------------------------T--------T------------T----------T----------T----------¬
¦ N п/п ¦           Источники доходов          ¦  Код   ¦ Бюджет по  ¦ Отчет по ¦ Процент  ¦Отклонение¦
¦       ¦                                      ¦        ¦ доходам на ¦ доходам  ¦исполнения¦          ¦
¦       ¦                                      ¦        ¦  2003 год  ¦ за 2003  ¦          ¦          ¦
¦       ¦                                      ¦        ¦            ¦   год    ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦       ¦НАЛОГОВЫЕ ДОХОДЫ                      ¦1000000 ¦     2611580¦   2684358¦     102,8¦     72778¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.     ¦Налог на прибыль                      ¦1010000 ¦     1842817¦   1826862¦      99,1¦    -15955¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.1.   ¦Налог на прибыль организаций          ¦1010100 ¦      520011¦    506977¦      97,5¦    -13034¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.2.   ¦Налог на доходы физических лиц        ¦1010200 ¦     1316606¦   1312600¦      99,7¦     -4006¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.3.   ¦Налог на игорный бизнес               ¦1010400 ¦        6200¦      7285¦     117,5¦      1085¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.     ¦Налоги    на   товары    и     услуги.¦1020000 ¦      213832¦    214451¦     100,3¦       619¦
¦       ¦Лицензионные и регистрационные сборы  ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.1.   ¦Акцизы по     подакцизным      товарам¦1020200 ¦       53082¦     55211¦     104,0¦      2129¦
¦       ¦(продукции)    и    отдельным    видам¦        ¦            ¦          ¦          ¦          ¦
¦       ¦минерального  сырья,  производимым  на¦        ¦            ¦          ¦          ¦          ¦
¦       ¦территории Российской Федерации       ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.1. ¦Спирт  этиловый  из  пищевого  сырья и¦1020201 ¦         162¦       361¦     222,8¦       199¦
¦       ¦спирт питьевой                        ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.2. ¦Дизельное топливо                     ¦1020211 ¦        1036¦      3414¦     329,5¦      2378¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.3. ¦Масла  для  дизельных  и карбюраторных¦1020213 ¦         380¦       522¦     137,4¦       142¦
¦       ¦двигателей                            ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.4. ¦Коньяк,  шампанское  (вино  игристое),¦1020215 ¦        1930¦      1056¦      54,7¦      -874¦
¦       ¦вино натуральное                      ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.5. ¦Другие алкогольные напитки            ¦1020216 ¦        1100¦      1135¦     103,2¦        35¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.6. ¦Пиво                                  ¦1020217 ¦       10997¦     11843¦     107,7¦       846¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.7. ¦Водка                                 ¦1020220 ¦       36321¦     35383¦      97,4¦      -938¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.8. ¦Ликероводочные изделия                ¦1020230 ¦        1156¦      1467¦     126,9¦       311¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.3.   ¦Прочие  лицензионные и регистрационные¦1020430 ¦         750¦       893¦     119,1¦       143¦
¦       ¦сборы                                 ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.4.   ¦Налог с продаж                        ¦1020700 ¦      160000¦    158347¦      99,0¦     -1653¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.     ¦Налоги на совокупный доход            ¦1030000 ¦       55025¦    114097¦     207,4¦     59072¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.1.   ¦Единый налог,  взимаемый  в  связи   с¦1030100 ¦       10529¦     45711¦     434,1¦     35182¦
¦       ¦применением     упрощенной     системы¦        ¦            ¦          ¦          ¦          ¦
¦       ¦налогообложения, учета и отчетности   ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.2.   ¦Единый  налог  на  вмененный доход для¦1030200 ¦       44496¦     68386¦     153,7¦     23890¦
¦       ¦определенных видов деятельности       ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦4.     ¦Налоги на имущество                   ¦1040000 ¦      379500¦    387919¦     102,2¦      8419¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦4.1.   ¦Налог на имущество физических лиц     ¦1040100 ¦       19500¦     13507¦      69,3¦     -5993¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦4.2.   ¦Налог на имущество предприятий        ¦1040200 ¦      360000¦    374412¦     104,0¦     14412¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦5.     ¦Платежи   за   пользование  природными¦1050000 ¦       87106¦     83617¦      96,0¦     -3489¦
¦       ¦ресурсами                             ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦5.1.   ¦Платежи за пользование недрами        ¦        ¦            ¦      1046¦          ¦      1046¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦5.2.   ¦Плата за         нормативные         и¦1050600 ¦       20506¦     21986¦     107,2¦      1480¦
¦       ¦сверхнормативные   выбросы   и  сбросы¦        ¦            ¦          ¦          ¦          ¦
¦       ¦вредных веществ,размещение отходов    ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦5.3.   ¦Земельный налог                       ¦1050700 ¦       66600¦     60585¦      91,0¦     -6015¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦5.3.1. ¦Земельный  налог  за земли  городов  и¦1050702 ¦       66600¦     60585¦      91,0¦     -6015¦
¦       ¦поселков                              ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦6.     ¦Прочие налоги, пошлины и сборы        ¦1400000 ¦       33300¦     57412¦     172,4¦     24112¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦6.1.   ¦Государственная пошлина               ¦1400100 ¦       13000¦     27365¦     210,5¦     14365¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦6.2.   ¦Местные налоги и сборы                ¦1400500 ¦       20300¦     30047¦     148,0¦      9747¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦6.2.1. ¦Целевые сборы с граждан и предприятий,¦1400502 ¦        6600¦      6873¦     104,1¦       273¦
¦       ¦учреждений и организаций на содержание¦        ¦            ¦          ¦          ¦          ¦
¦       ¦милиции                               ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦6.2.2. ¦Налог на рекламу                      ¦1400503 ¦       12700¦     19757¦     155,6¦      7057¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦6.2.3. ¦Прочие местные налоги и сборы         ¦1400540 ¦        1000¦      3417¦     341,7¦      2417¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦       ¦НЕНАЛОГОВЫЕ ДОХОДЫ                    ¦2000000 ¦      401043¦    482575¦     120,3¦     81532¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.     ¦Доходы от  имущества,  находящегося  в¦2010000 ¦      375043¦    446197¦     119,0¦     71154¦
¦       ¦государственной     и    муниципальной¦        ¦            ¦          ¦          ¦          ¦
¦       ¦собственности,  или  от   деятельности¦        ¦            ¦          ¦          ¦          ¦
¦       ¦государственных     и    муниципальных¦        ¦            ¦          ¦          ¦          ¦
¦       ¦организаций                           ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.1.   ¦Доходы от сдачи  в  аренду  имущества,¦2010200 ¦      359414¦    426621¦     118,7¦     67207¦
¦       ¦находящегося   в   государственной   и¦        ¦            ¦          ¦          ¦          ¦
¦       ¦муниципальной собственности           ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.1.1. ¦Дивиденды по  акциям,  находящимся   в¦2010130 ¦        2655¦      3198¦     120,5¦       543¦
¦       ¦муниципальной собственности           ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.1.2. ¦Арендная плата  за  земли  городов   и¦2010202 ¦       53500¦     82781¦     154,7¦     29281¦
¦       ¦поселков                              ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.1.3. ¦Прочие доходы  от   сдачи   в   аренду¦2010240 ¦      259009¦    296581¦     114,5¦     37572¦
¦       ¦имущества,        находящегося       в¦        ¦            ¦          ¦          ¦          ¦
¦       ¦государственной    и     муниципальной¦        ¦            ¦          ¦          ¦          ¦
¦       ¦собственности                         ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.1.4. ¦Целевой фонд     на      приобретение,¦2010240 ¦       44250¦     44061¦      99,6¦      -189¦
¦       ¦восстановление  и  содержание объектов¦        ¦            ¦          ¦          ¦          ¦
¦       ¦муниципальной собственности           ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.2.   ¦Проценты, полученные от предоставления¦2010400 ¦        1933¦      1715¦      88,7¦      -218¦
¦       ¦бюджетных кредитов (ссуд)             ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.3.   ¦Доходы от    оказания    услуг     или¦2010600 ¦        2770¦       599¦      21,6¦     -2171¦
¦       ¦компенсации затрат государства        ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.4.   ¦Перечисление части             прибыли¦2010830 ¦        1000¦      2017¦     201,7¦      1017¦
¦       ¦государственных    и     муниципальных¦        ¦            ¦          ¦          ¦          ¦
¦       ¦предприятий,  остающейся после  уплаты¦        ¦            ¦          ¦          ¦          ¦
¦       ¦налогов и иных обязательных платежей  ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦1.5.   ¦Доходы от продажи квартир             ¦2011000 ¦        9926¦     15245¦     153,6¦      5319¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.     ¦Штрафные санкции, возмещение ущерба   ¦2070000 ¦       26000¦     35489¦     136,5¦      9489¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.1.   ¦Административные    штрафы   и    иные¦2070300 ¦       26000¦     35489¦     136,5¦      9489¦
¦       ¦санкции                               ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.     ¦Прочие неналоговые доходы             ¦        ¦            ¦       889¦          ¦       889¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.1.   ¦Прочие неналоговые доходы             ¦        ¦            ¦       889¦          ¦       889¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.     ¦БЕЗВОЗМЕЗДНЫЕ ПЕРЕЧИСЛЕНИЯ            ¦3000000 ¦      835643¦    694674¦      83,1¦   -140969¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.1.   ¦Дотации                               ¦3020100 ¦      139907¦     74433¦      53,2¦    -65474¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.1.1. ¦дотация на   возмещение   убытков   по¦        ¦      112620¦     47146¦      41,9¦    -65474¦
¦       ¦содержанию      объектов     ЖКХ     и¦        ¦            ¦          ¦          ¦          ¦
¦       ¦социально-культурной            сферы,¦        ¦            ¦          ¦          ¦          ¦
¦       ¦передаваемых    в    ведение   органов¦        ¦            ¦          ¦          ¦          ¦
¦       ¦местного самоуправления               ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.1.2. ¦дотация на    частичное     возмещение¦        ¦       27287¦     27287¦     100,0¦          ¦
¦       ¦расходов в связи с повышением тарифной¦        ¦            ¦          ¦          ¦          ¦
¦       ¦ставки (оклада 1 разряда ЕТС по оплате¦        ¦            ¦          ¦          ¦          ¦
¦       ¦труда работников бюджетной сферы      ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.   ¦Субвенции                             ¦3020200 ¦      343512¦    291390¦      84,8¦    -52122¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.1. ¦субвенция для  осуществления   функции¦        ¦      170000¦    119785¦      70,5¦    -50215¦
¦       ¦областного центра                     ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.2. ¦субвенция на  реализацию  Федерального¦        ¦         271¦       271¦     100,0¦          ¦
¦       ¦закона    "О  погребении  и похоронном¦        ¦            ¦          ¦          ¦          ¦
¦       ¦деле"                                 ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.3. ¦субвенция на денежную  компенсацию  за¦        ¦         302¦        84¦      27,8¦      -218¦
¦       ¦наем  (поднаем)  жилья военнослужащим,¦        ¦            ¦          ¦          ¦          ¦
¦       ¦уволенным с военной службы            ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.4. ¦субвенция на  выплату  пособий детям, ¦        ¦       47400¦     47400¦     100,0¦          ¦
¦       ¦находящимся         под        опекой ¦        ¦            ¦          ¦          ¦          ¦
¦       ¦(попечительством)                     ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.5. ¦субвенция на  выплату  государственных¦        ¦       58150¦     56461¦      97,1¦     -1689¦
¦       ¦пособий гражданам, имеющим детей      ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.6. ¦субвенция на  реализацию  Федерального¦        ¦       66889¦     66889¦     100,0¦          ¦
¦       ¦закона   "О   внесении   изменений   и¦        ¦            ¦          ¦          ¦          ¦
¦       ¦дополнений  в  Федеральный  закон  "Об¦        ¦            ¦          ¦          ¦          ¦
¦       ¦основах федеральной жилищной политики"¦        ¦            ¦          ¦          ¦          ¦
¦       ¦и    другие    законодательные    акты¦        ¦            ¦          ¦          ¦          ¦
¦       ¦Российской    Федерации    в     части¦        ¦            ¦          ¦          ¦          ¦
¦       ¦совершенствования системы оплаты жилья¦        ¦            ¦          ¦          ¦          ¦
¦       ¦и коммунальных услуг"                 ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.2.7. ¦субвенция на             строительство¦        ¦         500¦       500¦     100,0¦          ¦
¦       ¦универсального                        ¦        ¦            ¦          ¦          ¦          ¦
¦       ¦спортивно-демонстрационного   зала   с¦        ¦            ¦          ¦          ¦          ¦
¦       ¦искусственным льдом  и  трибунами  для¦        ¦            ¦          ¦          ¦          ¦
¦       ¦зрителей г. Иркутска                  ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.3.   ¦Субсидии                              ¦3020500 ¦      256807¦    256807¦     100,0¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.3.1. ¦субсидия на возмещение льгот по оплате¦        ¦        1167¦      1167¦     100,0¦          ¦
¦       ¦жилищно-коммунальных   услуг,    услуг¦        ¦            ¦          ¦          ¦          ¦
¦       ¦связи,    проезда    на   общественном¦        ¦            ¦          ¦          ¦          ¦
¦       ¦транспорте городского  и  пригородного¦        ¦            ¦          ¦          ¦          ¦
¦       ¦сообщения    гражданам,   подвергшимся¦        ¦            ¦          ¦          ¦          ¦
¦       ¦радиационному  воздействию  вследствие¦        ¦            ¦          ¦          ¦          ¦
¦       ¦катастрофы   на   Чернобыльской   АЭС,¦        ¦            ¦          ¦          ¦          ¦
¦       ¦аварии на производственном объединении¦        ¦            ¦          ¦          ¦          ¦
¦       ¦"Маяк"    и   ядерных   испытаний   на¦        ¦            ¦          ¦          ¦          ¦
¦       ¦Семипалатинском полигоне              ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.3.2. ¦субсидия  на  реализацию  Федерального¦        ¦      118536¦    118536¦     100,0¦          ¦
¦       ¦закона "О ветеранах"                  ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.3.3. ¦субсидия на   реализацию  Федерального¦        ¦       45382¦     45382¦     100,0¦          ¦
¦       ¦закона "О социальной защите  инвалидов¦        ¦            ¦          ¦          ¦          ¦
¦       ¦в Российской Федерации"               ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦2.3.4. ¦субсидия на  обязательное  медицинское¦        ¦       91722¦     91722¦     100,0¦          ¦
¦       ¦страхование неработающего населения   ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.     ¦Средства,   получаемые   по   взаимным¦3020300 ¦       30225¦     29929¦      99,0¦      -296¦
¦       ¦расчетам                              ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.1.   ¦Средства, получаемые    по    взаимным¦        ¦        6065¦      5768¦      95,1¦      -297¦
¦       ¦расчетам  на  осуществление  отдельных¦        ¦            ¦          ¦          ¦          ¦
¦       ¦государственных полномочий            ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.2.   ¦средства, получаемые    по    взаимным¦        ¦        3360¦      3360¦     100,0¦          ¦
¦       ¦расчетам   на   возмещение   расходов,¦        ¦            ¦          ¦          ¦          ¦
¦       ¦связанных  с  реализацией Закона РФ "О¦        ¦            ¦          ¦          ¦          ¦
¦       ¦реабилитации    жертв     политических¦        ¦            ¦          ¦          ¦          ¦
¦       ¦репрессий"                            ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.3.   ¦средства на    частичное    возмещение¦        ¦       19778¦     19779¦     100,0¦         1¦
¦       ¦расходов,  связанных с предоставлением¦        ¦            ¦          ¦          ¦          ¦
¦       ¦населению  субсидий  на оплату жилья и¦        ¦            ¦          ¦          ¦          ¦
¦       ¦коммунальных услуг                    ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.4.   ¦средства, получаемые    по    взаимным¦        ¦          22¦        22¦     100,0¦          ¦
¦       ¦расчетам   на   возмещение   расходов,¦        ¦            ¦          ¦          ¦          ¦
¦       ¦связанных  с  реализацией Закона РФ "О¦        ¦            ¦          ¦          ¦          ¦
¦       ¦статусе   Героев   Советского   Союза,¦        ¦            ¦          ¦          ¦          ¦
¦       ¦Героев  РФ  и  полных кавалеров ордена¦        ¦            ¦          ¦          ¦          ¦
¦       ¦Славы"                                ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦3.5.   ¦премия победителю  конкурса  на звание¦        ¦        1000¦      1000¦     100,0¦          ¦
¦       ¦"Лучшее   муниципальное    образование¦        ¦            ¦          ¦          ¦          ¦
¦       ¦Иркутской области"                    ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦4.     ¦Средства на   ремонт  и  реконструкцию¦        ¦       65192¦     42115¦      64,6¦    -23077¦
¦       ¦части   автомобильных   дорог   общего¦        ¦            ¦          ¦          ¦          ¦
¦       ¦пользования и искусственных сооружений¦        ¦            ¦          ¦          ¦          ¦
¦       ¦на  них,   находящихся   в   областной¦        ¦            ¦          ¦          ¦          ¦
¦       ¦государственной     собственности    и¦        ¦            ¦          ¦          ¦          ¦
¦       ¦проходящих  по  территории  населенных¦        ¦            ¦          ¦          ¦          ¦
¦       ¦пунктов,  в  том числе улично-дорожной¦        ¦            ¦          ¦          ¦          ¦
¦       ¦сети    для    проезда     транзитного¦        ¦            ¦          ¦          ¦          ¦
¦       ¦транспорта                            ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦       ¦ИТОГО ДОХОДОВ                         ¦        ¦     3848266¦   3861607¦     100,3¦     13341¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦       ¦Доходы   от  оказания  платных  услуг,¦5000000 ¦       83052¦     79258¦      95,4¦     -3794¦
¦       ¦оказываемых бюджетными учреждениями   ¦        ¦            ¦          ¦          ¦          ¦
+-------+--------------------------------------+--------+------------+----------+----------+----------+
¦       ¦ВСЕГО ДОХОДОВ                         ¦        ¦     3931318¦   3940865¦     100,2¦      9547¦
L-------+--------------------------------------+--------+------------+----------+----------+-----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник Главного
финансового управления
А.А.ВАЛИУЛИНА





Приложение N 2
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ РАСХОДОВ БЮДЖЕТА ГОРОДА ИРКУТСКА
НА 2003 ГОД ПО РАЗДЕЛАМ, ПОДРАЗДЕЛАМ, ЦЕЛЕВЫМ СТАТЬЯМ И
ВИДАМ РАСХОДОВ ФУНКЦИОНАЛЬНОЙ КЛАССИФИКАЦИИ РАСХОДОВ
БЮДЖЕТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ

тыс. руб.
------------T--------------------------T--------T-------T-------T-------T--------T--------T--------------------T---------T--------------------T----------T--------------------T----------T--------------------¬
¦  N п/п    ¦       Наименование       ¦Код     ¦Код    ¦  Код  ¦Код    ¦Код     ¦ Бюджет ¦    в том числе     ¦  Отчет  ¦    в том числе     ¦  Процент ¦    в том числе     ¦  Сумма   ¦    в том числе     ¦
¦           ¦                          ¦раздела,¦минис- ¦целевой¦вида   ¦экономи-¦   по   +----------T---------+    по   +----------T---------+исполнения+----------T---------+отклонения+----------T---------+
¦           ¦                          ¦подраз- ¦тер-   ¦статьи ¦расхо- ¦ческой  ¦расходам¦за счет   ¦за счет  ¦расходам ¦за счет   ¦за счет  ¦          ¦за счет   ¦за счет  ¦          ¦за счет   ¦за счет  ¦
¦           ¦                          ¦дела    ¦ства,  ¦       ¦дов    ¦статьи  ¦на 2003 ¦собствен- ¦платных  ¦ за 2003 ¦собствен- ¦платных  ¦          ¦собствен- ¦платных  ¦          ¦собствен- ¦платных  ¦
¦           ¦                          ¦        ¦ведом- ¦       ¦       ¦        ¦  год   ¦ных дохо- ¦услуг,   ¦   год   ¦ных дохо- ¦услуг,   ¦          ¦ных дохо- ¦услуг,   ¦          ¦ных дохо- ¦услуг,   ¦
¦           ¦                          ¦        ¦ства   ¦       ¦       ¦        ¦ ВСЕГО  ¦дов бюдже-¦оказывае-¦         ¦дов бюдже-¦оказывае-¦          ¦дов бюдже-¦оказывае-¦          ¦дов бюдже-¦оказывае-¦
¦           ¦                          ¦        ¦       ¦       ¦       ¦        ¦        ¦та и фи-  ¦мых бюд- ¦         ¦та и фи-  ¦мых бюд- ¦          ¦та и фи-  ¦мых бюд- ¦          ¦та и фи-  ¦мых бюд- ¦
¦           ¦                          ¦        ¦       ¦       ¦       ¦        ¦        ¦нансовой  ¦жетными  ¦         ¦нансовой  ¦жетными  ¦          ¦нансовой  ¦жетными  ¦          ¦нансовой  ¦жетными  ¦
¦           ¦                          ¦        ¦       ¦       ¦       ¦        ¦        ¦помощи из ¦учрежде- ¦         ¦помощи из ¦учрежде- ¦          ¦помощи из ¦учрежде- ¦          ¦помощи из ¦учрежде- ¦
¦           ¦                          ¦        ¦       ¦       ¦       ¦        ¦        ¦областного¦ниями    ¦         ¦областного¦ниями    ¦          ¦областного¦ниями    ¦          ¦областного¦ниями    ¦
¦           ¦                          ¦        ¦       ¦       ¦       ¦        ¦        ¦бюджета   ¦         ¦         ¦бюджета   ¦         ¦          ¦бюджета   ¦         ¦          ¦бюджета   ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ФУНКЦИОНИРОВАНИЕ   ОРГАНОВ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦МЕСТНОГО САМОУПРАВЛЕНИЯ   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.       ¦Содержание городской Думы ¦0106    ¦000    ¦000    ¦000    ¦000000  ¦    3575¦      3575¦         ¦     3753¦      3753¦         ¦     105,0¦     105,0¦         ¦       178¦       178¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.1.     ¦Денежное        содержание¦0106    ¦000    ¦026    ¦027    ¦000000  ¦    1400¦      1400¦         ¦     1578¦      1578¦         ¦     112,7¦     112,7¦         ¦       178¦       178¦         ¦
¦           ¦городской Думы            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.1.1.   ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    1031¦      1031¦         ¦     1162¦      1162¦         ¦     112,7¦     112,7¦         ¦       131¦       131¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.1.2.   ¦Начисления на  фонд оплаты¦        ¦       ¦       ¦       ¦110200  ¦     369¦       369¦         ¦      416¦       416¦         ¦     112,7¦     112,7¦         ¦        47¦        47¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное  страхование от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных   случаев    на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.2.     ¦Расходы на      содержание¦0106    ¦000    ¦027    ¦029    ¦000000  ¦    2175¦      2175¦         ¦     2175¦      2175¦         ¦     100  ¦     100  ¦         ¦          ¦          ¦         ¦
¦           ¦городской Думы            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.2.1.   ¦Оплата услуг связи        ¦0106    ¦000    ¦027    ¦029    ¦110630  ¦     300¦       300¦         ¦      300¦       300¦         ¦     100  ¦     100  ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.2.2.   ¦Прочие текущие расходы    ¦0106    ¦000    ¦027    ¦029    ¦111040  ¦    1875¦      1875¦         ¦     1875¦      1875¦         ¦     100  ¦     100  ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.       ¦Содержание   администрации¦0106    ¦000    ¦000    ¦000    ¦000000  ¦  261607¦    261607¦         ¦   260367¦    260367¦         ¦      99,5¦      99,5¦         ¦     -1240¦     -1240¦         ¦
¦           ¦города  (включая  комитеты¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦по  управлению  округами и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦отраслевые комитеты)      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.1.     ¦Денежное        содержание¦0106    ¦000    ¦026    ¦027    ¦000000  ¦  208741¦    208741¦         ¦   206787¦    206787¦         ¦      99,1¦      99,1¦         ¦     -1954¦     -1954¦         ¦
¦           ¦администрации       города¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(включая    комитеты    по¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦управлению   округами    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦отраслевые комитеты)      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.1.1.   ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦  153712¦    153712¦         ¦   158100¦    158100¦         ¦     102,9¦     102,9¦         ¦      4388¦      4388¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦    3197¦      3197¦         ¦     3083¦      3083¦         ¦      96,4¦      96,4¦         ¦      -114¦      -114¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.1.2.   ¦Начисления на  фонд оплаты¦        ¦       ¦       ¦       ¦110200  ¦   55029¦     55029¦         ¦    48687¦     48687¦         ¦      88,5¦      88,5¦         ¦     -6342¦     -6342¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное  страхование от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных   случаев    на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦    1144¦      1144¦         ¦     1103¦      1103¦         ¦      96,4¦      96,4¦         ¦       -41¦       -41¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.2.     ¦Расходы на      содержание¦0106    ¦000    ¦027    ¦029    ¦000000  ¦   52866¦     52866¦         ¦    53580¦     53580¦         ¦     101,4¦     101,4¦         ¦       714¦       714¦         ¦
¦           ¦администрации       города¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(включая    комитеты    по¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦управлению   округами    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦отраслевые комитеты)      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.2.1.   ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    9247¦      9247¦         ¦     9463¦      9463¦         ¦     102,3¦     102,3¦         ¦       216¦       216¦         ¦
¦           ¦снабжения   и    расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦    3983¦      3983¦         ¦     4233¦      4233¦         ¦     106,3¦     106,3¦         ¦       250¦       250¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    5264¦      5264¦         ¦     5230¦      5230¦         ¦      99,4¦      99,4¦         ¦       -34¦       -34¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦     624¦       624¦         ¦      498¦       498¦         ¦      79,8¦      79,8¦         ¦      -126¦      -126¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.2.2.   ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦    1282¦      1282¦         ¦     1723¦      1723¦         ¦     134,4¦     134,4¦         ¦       441¦       441¦         ¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦      80¦        80¦         ¦       51¦        51¦         ¦      63,8¦      63,8¦         ¦       -29¦       -29¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.2.3.   ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110630  ¦    5159¦      5159¦         ¦     4644¦      4644¦         ¦      90,0¦      90,0¦         ¦      -515¦      -515¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦     129¦       129¦         ¦      129¦       129¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.2.4.   ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    7740¦      7740¦         ¦     8025¦      8025¦         ¦     103,7¦     103,7¦         ¦       285¦       285¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦содержание помещений      ¦        ¦       ¦       ¦       ¦110710  ¦    3913¦      3913¦         ¦     4818¦      4818¦         ¦     123,1¦     123,1¦         ¦       905¦       905¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦      58¦        58¦         ¦       43¦        43¦         ¦      74,1¦      74,1¦         ¦       -15¦      - 15¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦    2911¦      2911¦         ¦     2494¦      2494¦         ¦      85,7¦      85,7¦         ¦      -417¦     - 417¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦    2911¦      2911¦         ¦     2494¦      2494¦         ¦      85,7¦      85,7¦         ¦      -417¦     - 417¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦      19¦        19¦         ¦        7¦         7¦         ¦      36,8¦      36,8¦         ¦       -12¦      - 12¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     487¦       487¦         ¦      340¦       340¦         ¦      69,8¦      69,8¦         ¦      -147¦     - 147¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦      57¦        57¦         ¦       27¦        27¦         ¦      47,4¦      47,4¦         ¦       -30¦      - 30¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     429¦       429¦         ¦      373¦       373¦         ¦      86,9¦      86,9¦         ¦       -56¦      - 56¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦      84¦        84¦         ¦       61¦        61¦         ¦      72,6¦      72,6¦         ¦       -23¦      - 23¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.2.5.   ¦Прочие текущие  расходы на¦        ¦       ¦       ¦       ¦111000  ¦   24284¦     24284¦         ¦    24554¦     24554¦         ¦     101,1¦     101,1¦         ¦       270¦       270¦         ¦
¦           ¦закупки товаров  и  оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦     221¦       221¦         ¦      201¦       201¦         ¦      91,0¦      91,0¦         ¦       -20¦      - 20¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦      42¦        42¦         ¦       33¦        33¦         ¦      78,6¦      78,6¦         ¦        -9¦       - 9¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦     437¦       437¦         ¦      579¦       579¦         ¦     132,5¦     132,5¦         ¦       142¦       142¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦       9¦         9¦         ¦        9¦         9¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие   текущие   расходы¦        ¦       ¦       ¦       ¦111040  ¦   23626¦     23626¦         ¦    23774¦     23774¦         ¦     100,6¦     100,6¦         ¦       148¦       148¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦на осуществление отдельных¦        ¦       ¦       ¦       ¦        ¦      88¦        88¦         ¦      100¦       100¦         ¦     113,6¦     113,6¦         ¦        12¦        12¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦на  программу  по созданию¦        ¦       ¦       ¦       ¦        ¦   13092¦     13092¦         ¦    13092¦     13092¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦информационной     системы¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦администрации города      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦на освещение  деятельности¦        ¦       ¦       ¦       ¦        ¦    7000¦      7000¦         ¦     7000¦      7000¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦городской      Думы      и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦администрации города      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.2.6.   ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    5154¦      5154¦         ¦     5171¦      5171¦         ¦     100,3¦     100,3¦         ¦        17¦        17¦         ¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦     520¦       520¦         ¦      758¦       758¦         ¦     145,8¦     145,8¦         ¦       238¦       238¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений - всего:       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦на осуществление отдельных¦        ¦       ¦       ¦       ¦        ¦     420¦       420¦         ¦      585¦       585¦         ¦     139,3¦     139,3¦         ¦       165¦       165¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    4634¦      4634¦         ¦     4413¦      4413¦         ¦      95,2¦      95,2¦         ¦      -221¦      -221¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦     114¦       114¦         ¦      112¦       112¦         ¦      98,2¦      98,2¦         ¦        -2¦        -2¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Итого по  функционированию¦0100    ¦000    ¦000    ¦000    ¦000000  ¦  265182¦    265182¦         ¦   264120¦    264120¦         ¦      99,6¦      99,6¦         ¦     -1062¦     -1062¦         ¦
¦           ¦органов           местного¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦самоуправления            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦    6065¦      6065¦         ¦     5841¦      5841¦         ¦      96,3¦      96,3¦         ¦      -224¦      -224¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦  154743¦    154743¦         ¦   159262¦    159262¦         ¦     102,9¦     102,9¦         ¦      4519¦      4519¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦    3197¦      3197¦         ¦     3083¦      3083¦         ¦      96,4¦      96,4¦         ¦      -114¦      -114¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Начисления на  фонд оплаты¦        ¦       ¦       ¦       ¦110200  ¦   55398¦     55398¦         ¦    49103¦     49103¦         ¦      88,6¦      88,6¦         ¦     -6295¦     -6295¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное  страхование от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных   случаев    на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том       числе:      на¦        ¦       ¦       ¦       ¦        ¦    1144¦      1144¦         ¦     1103¦      1103¦         ¦      96,4¦      96,4¦         ¦       -41¦       -41¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    9247¦      9247¦         ¦     9463¦      9463¦         ¦     102,3¦     102,3¦         ¦       216¦       216¦         ¦
¦           ¦снабжения   и    расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦    3983¦      3983¦         ¦     4233¦      4233¦         ¦     106,3¦     106,3¦         ¦       250¦       250¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    5264¦      5264¦         ¦     5230¦      5230¦         ¦      99,4¦      99,4¦         ¦       -34¦       -34¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦     624¦       624¦         ¦      498¦       498¦         ¦      79,8¦      79,8¦         ¦      -126¦      -126¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦    1282¦      1282¦         ¦     1723¦      1723¦         ¦     134,4¦     134,4¦         ¦       441¦       441¦         ¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦      80¦        80¦         ¦       51¦        51¦         ¦      63,8¦      63,8¦         ¦       -29¦       -29¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110630  ¦    5459¦      5459¦         ¦     4944¦      4944¦         ¦      90,6¦      90,6¦         ¦      -515¦      -515¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦     129¦       129¦         ¦      129¦       129¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата коммунальных  услуг¦        ¦       ¦       ¦       ¦110700  ¦    7740¦      7740¦         ¦     8025¦      8025¦         ¦     103,7¦     103,7¦         ¦       285¦       285¦         ¦
¦           ¦- всего                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦содержание помещений      ¦        ¦       ¦       ¦       ¦110710  ¦    3913¦      3913¦         ¦     4818¦      4818¦         ¦     123,1¦     123,1¦         ¦       905¦       905¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦      58¦        58¦         ¦       43¦        43¦         ¦      74,1¦      74,1¦         ¦       -15¦       -15¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦    2911¦      2911¦         ¦     2494¦      2494¦         ¦      85,7¦      85,7¦         ¦      -417¦      -417¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦    2911¦      2911¦         ¦     2494¦      2494¦         ¦      85,7¦      85,7¦         ¦      -417¦      -417¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦      19¦        19¦         ¦        7¦         7¦         ¦      36,8¦      36,8¦         ¦       -12¦       -12¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     487¦       487¦         ¦      340¦       340¦         ¦      69,8¦      69,8¦         ¦      -147¦      -147¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦      57¦        57¦         ¦       27¦        27¦         ¦      47,4¦      47,4¦         ¦       -30¦       -30¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     429¦       429¦         ¦      373¦       373¦         ¦      86,9¦      86,9¦         ¦       -56¦       -56¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦      84¦        84¦         ¦       61¦        61¦         ¦      72,6¦      72,6¦         ¦       -23¦       -23¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   26159¦     26159¦         ¦    26429¦     26429¦         ¦     101,0¦     101,0¦         ¦       270¦       270¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦     221¦       221¦         ¦      201¦       201¦         ¦      91,0¦      91,0¦         ¦       -20¦       -20¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦      42¦        42¦         ¦       33¦        33¦         ¦      78,6¦      78,6¦         ¦        -9¦        -9¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦     437¦       437¦         ¦      579¦       579¦         ¦     132,5¦     132,5¦         ¦       142¦       142¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦       9¦         9¦         ¦        9¦         9¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦   25501¦     25501¦         ¦    25649¦     25649¦         ¦     100,6¦     100,6¦         ¦       148¦       148¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦      88¦        88¦         ¦      100¦       100¦         ¦     113,6¦     113,6¦         ¦        12¦        12¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    5154¦      5154¦         ¦     5171¦      5171¦         ¦     100,3¦     100,3¦         ¦        17¦        17¦         ¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦     520¦       520¦         ¦      758¦       758¦         ¦     145,8¦     145,8¦         ¦       238¦       238¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений - всего:       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦     420¦       420¦         ¦      585¦       585¦         ¦     139,3¦     139,3¦         ¦       165¦       165¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    4634¦      4634¦         ¦     4413¦      4413¦         ¦      95,2¦      95,2¦         ¦      -221¦      -221¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том      числе:       на¦        ¦       ¦       ¦       ¦        ¦     114¦       114¦         ¦      112¦       112¦         ¦      98,2¦      98,2¦         ¦        -2¦        -2¦         ¦
¦           ¦осуществление    отдельных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦государственных полномочий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ПРАВООХРАНИТЕЛЬНАЯ        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ДЕЯТЕЛЬНОСТЬ И ОБЕСПЕЧЕНИЕ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦БЕЗОПАСНОСТИ ГОРОДА       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.1.       ¦Содержание                ¦0501    ¦188    ¦601    ¦075    ¦000000  ¦   10057¦     10057¦         ¦    10051¦     10051¦         ¦      99,9¦      99,9¦         ¦        -6¦        -6¦         ¦
¦           ¦подведомственных  структур¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.1.1.     ¦Прочие текущие расходы    ¦0501    ¦188    ¦601    ¦075    ¦111040  ¦   10057¦     10057¦         ¦    10051¦     10051¦         ¦      99,9¦      99,9¦         ¦        -6¦        -6¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ПРОМЫШЛЕННОСТЬ, ЭНЕРГЕТИКА¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦И СТРОИТЕЛЬСТВО           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.1.       ¦Топливно-энергетический   ¦0701    ¦000    ¦000    ¦000    ¦000000  ¦    3328¦      3328¦         ¦     3328¦      3328¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦комплекс                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.1.1.     ¦Муниципальная    поддержка¦0701    ¦020    ¦293    ¦000    ¦000000  ¦    3328¦      3328¦         ¦     3328¦      3328¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦энергетики               и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦электрификации   субъектов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Российской Федерации      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.1.1.1.   ¦Целевые субсидии         и¦0701    ¦020    ¦293    ¦290    ¦000000  ¦    3328¦      3328¦         ¦     3328¦      3328¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦субвенции                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие субсидии           ¦0701    ¦020    ¦293    ¦290    ¦130140  ¦    3328¦      3328¦         ¦     3328¦      3328¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.2.       ¦Строительство            и¦0707    ¦000    ¦000    ¦000    ¦000000  ¦  375512¦    375512¦         ¦   373542¦    373542¦         ¦      99,5¦      99,5¦         ¦     -1970¦     -1970¦         ¦
¦           ¦архитектура               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.2.1.     ¦Государственные           ¦0707    ¦000    ¦313    ¦000    ¦000000  ¦  375512¦    375512¦         ¦   373542¦    373542¦         ¦      99,5¦      99,5¦         ¦     -1970¦     -1970¦         ¦
¦           ¦капитальные     вложения -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ 3.2.1.1.  ¦Государственные           ¦0707    ¦000    ¦313    ¦197    ¦000000  ¦    9926¦      9926¦         ¦    15245¦     15245¦         ¦     153,6¦     153,6¦         ¦      5319¦      5319¦         ¦
¦           ¦капитальные   вложения  на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возвратной основе         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦жилищное строительство    ¦0707    ¦000    ¦313    ¦197    ¦240210  ¦    9926¦      9926¦         ¦    15245¦     15245¦         ¦     153,6¦     153,6¦         ¦      5319¦      5319¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.2.1.2.   ¦Государственные           ¦0707    ¦000    ¦313    ¦198    ¦000000  ¦  365586¦    365586¦         ¦   358297¦    358297¦         ¦      98,0¦      98,0¦         ¦     -7289¦     -7289¦         ¦
¦           ¦капитальные   вложения  на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦безвозвратной    основе  -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.2.1.2.1. ¦жилищное строительство    ¦0707    ¦000    ¦313    ¦198    ¦240210  ¦   40598¦     40598¦         ¦    35279¦     35279¦         ¦      86,9¦      86,9¦         ¦     -5319¦     -5319¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.2.1.2.2. ¦строительство     объектов¦0707    ¦000    ¦313    ¦198    ¦240230  ¦  324988¦    324988¦         ¦   323018¦    323018¦         ¦      99,4¦      99,4¦         ¦     -1970¦     -1970¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦назначения                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦градостроительное         ¦        ¦       ¦       ¦       ¦        ¦    3450¦      3450¦         ¦     1480¦      1480¦         ¦      42,9¦      42,9¦         ¦     -1970¦     -1970¦         ¦
¦           ¦планирование,  развитие  и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦регулирование             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦использование   территории¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦проектирование            ¦        ¦       ¦       ¦       ¦        ¦     500¦       500¦         ¦      500¦       500¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦троллейбусной линии       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦на           строительство¦        ¦       ¦       ¦       ¦        ¦     500¦       500¦         ¦      500¦       500¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦универсального            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦спортивно -               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦демонстрационного         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦зала    с    искусственным¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦льдом  и   трибунами   для¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦зрителей  г.  Иркутска (за¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦счет субвенции)           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Итого по   промышленности,¦0700    ¦000    ¦000    ¦000    ¦000000  ¦  378840¦    378840¦         ¦   376870¦    376870¦         ¦      99,5¦      99,5¦         ¦     -1970¦     -1970¦         ¦
¦           ¦энергетике и строительству¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Субсидии  и   субвенции - ¦        ¦       ¦       ¦       ¦130100  ¦    3328¦      3328¦         ¦     3328¦      3328¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие субсидии           ¦        ¦       ¦       ¦       ¦130140  ¦    3328¦      3328¦         ¦     3328¦      3328¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальное  строительство¦        ¦       ¦       ¦       ¦240200  ¦  375512¦    375512¦         ¦   373542¦    373542¦         ¦      99,5¦      99,5¦         ¦     -1970¦     -1970¦         ¦
¦           ¦- всего:                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦жилищное строительство    ¦        ¦       ¦       ¦       ¦240210  ¦   50524¦     50524¦         ¦    50524¦     50524¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦строительство     объектов¦        ¦       ¦       ¦       ¦240230  ¦  324988¦    324988¦         ¦   323018¦    323018¦         ¦      99,4¦      99,4¦         ¦     -1970¦     -1970¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦назначения                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦СЕЛЬСКОЕ ХОЗЯЙСТВО       И¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦РЫБОЛОВСТВО               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.1.       ¦Земельные ресурсы         ¦0802    ¦000    ¦000    ¦000    ¦000000  ¦    2338¦      2338¦         ¦     1864¦      1864¦         ¦      79,7¦      79,7¦         ¦      -474¦      -474¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.1.1.     ¦Мероприятия по   улучшению¦0802    ¦071    ¦344    ¦212    ¦000000  ¦    2338¦      2338¦         ¦     1864¦      1864¦         ¦      79,7¦      79,7¦         ¦      -474¦      -474¦         ¦
¦           ¦землеустройства          и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦землепользования          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.1.1.1.   ¦Прочие текущие расходы    ¦0802    ¦071    ¦344    ¦212    ¦111040  ¦    2338¦      2338¦         ¦     1864¦      1864¦         ¦      79,7¦      79,7¦         ¦      -474¦      -474¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ОХРАНА          ОКРУЖАЮЩЕЙ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ПРИРОДНОЙ      СРЕДЫ     И¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ПРИРОДНЫХ        РЕСУРСОВ,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ГИДРОМЕТЕОРОЛОГИЯ,        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦КАРТОГРАФИЯ И ГЕОДЕЗИЯ    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.1.       ¦Прочие расходы  в  области¦0906    ¦000    ¦362    ¦397    ¦000000  ¦   21781¦     21781¦         ¦    20256¦     20256¦         ¦      93,0¦      93,0¦         ¦     -1525¦     -1525¦         ¦
¦           ¦охраны          окружающей¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦природной     среды      и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦природных ресурсов        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.1.1.     ¦Прочие текущие расходы    ¦0906    ¦000    ¦362    ¦397    ¦111040  ¦   21781¦     21781¦         ¦    20256¦     20256¦         ¦      93,0¦      93,0¦         ¦     -1525¦     -1525¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ТРАНСПОРТ, СВЯЗЬ         И¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ИНФОРМАТИКА               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.1.       ¦Муниципальная    поддержка¦1001    ¦104    ¦372    ¦000    ¦000000  ¦  157630¦    157630¦         ¦   158001¦    158001¦         ¦     100,2¦     100,2¦         ¦       371¦       371¦         ¦
¦           ¦автомобильного транспорта ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.1.1.     ¦Целевые субсидии         и¦1001    ¦104    ¦372    ¦290    ¦130130  ¦  157630¦    157630¦         ¦   158001¦    158001¦         ¦     100,2¦     100,2¦         ¦       371¦       371¦         ¦
¦           ¦субвенции                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.1.1.1.   ¦Субсидии на       покрытие¦1001    ¦104    ¦372    ¦290    ¦130130  ¦  104474¦    104474¦         ¦   104860¦    104860¦         ¦     100,4¦     100,4¦         ¦       386¦       386¦         ¦
¦           ¦убытков       организаций,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возникающих  при   продаже¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаров (работ и услуг)   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.1.1.2.   ¦Прочие субсидии      (кап.¦1001    ¦104    ¦372    ¦290    ¦130130  ¦   53156¦     53156¦         ¦    53141¦     53141¦         ¦     100,0¦     100,0¦         ¦       -15¦       -15¦         ¦
¦           ¦ремонт    и   приобретение¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦транспортных средств)     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный         ремонт¦        ¦       ¦       ¦       ¦        ¦     956¦       956¦         ¦      956¦       956¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦автобусов                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение автобусов    ¦        ¦       ¦       ¦       ¦        ¦   52200¦     52200¦         ¦    52185¦     52185¦         ¦     100,0¦     100,0¦         ¦       -15¦       -15¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.2.       ¦Муниципальная    поддержка¦1005    ¦104    ¦380    ¦000    ¦000000  ¦   55332¦     55332¦         ¦    55476¦     55476¦         ¦     100,3¦     100,3¦         ¦       144¦       144¦         ¦
¦           ¦других   видов  транспорта¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(горэлектротранс)         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.2.1.     ¦Целевые субсидии         и¦1005    ¦104    ¦380    ¦290    ¦130130  ¦   55332¦     55332¦         ¦    55476¦     55476¦         ¦     100,3¦     100,3¦         ¦       144¦       144¦         ¦
¦           ¦субвенции                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.2.1.1.   ¦Субсидии на       покрытие¦1005    ¦104    ¦380    ¦290    ¦130130  ¦   42110¦     42110¦         ¦    42254¦     42254¦         ¦     100,3¦     100,3¦         ¦       144¦       144¦         ¦
¦           ¦убытков       организаций,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возникающих  при   продаже¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаров (работ и услуг)   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.2.1.2.   ¦Прочие субсидии      (кап.¦1005    ¦104    ¦380    ¦290    ¦130130  ¦   13222¦     13222¦         ¦    13222¦     13222¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦ремонт    и   приобретение¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦транспортных средств)     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный         ремонт¦        ¦       ¦       ¦       ¦        ¦    5827¦      5827¦         ¦     5827¦      5827¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦электротранспорта         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦        ¦    7395¦      7395¦         ¦     7395¦      7395¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦электротранспорта         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Итого по транспорту       ¦1000    ¦000    ¦000    ¦000    ¦000000  ¦  212962¦    212962¦         ¦   213477¦    213477¦         ¦     100,2¦     100,2¦         ¦       515¦       515¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Субвенции  и   субсидии - ¦        ¦       ¦       ¦       ¦130100  ¦  212962¦    212962¦         ¦   213477¦    213477¦         ¦     100,2¦     100,2¦         ¦       515¦       515¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦субсидии на       покрытие¦        ¦       ¦       ¦       ¦130130  ¦  212962¦    212962¦         ¦   213477¦    213477¦         ¦     100,2¦     100,2¦         ¦       515¦       515¦         ¦
¦           ¦убытков       организаций,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возникающих  при   продаже¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаров (работ и услуг)   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦РАЗВИТИЕ          РЫНОЧНОЙ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ИНФРАСТРУКТУРЫ            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦7.1.       ¦Прочие мероприятия      по¦1102    ¦092    ¦000    ¦000    ¦000000  ¦    3340¦      3340¦         ¦     1471¦      1471¦         ¦      44,0¦      44,0¦         ¦     -1869¦     -1869¦         ¦
¦           ¦развитию          рыночной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦инфраструктуры  (поддержка¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦и      развитие     малого¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦предпринимательства      в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутске)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦7.1.1.     ¦Прочие расходы,         не¦1102    ¦092    ¦515    ¦397    ¦000000  ¦    3340¦      3340¦         ¦     1471¦      1471¦         ¦      44,0¦      44,0¦         ¦     -1869¦     -1869¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦7.1.1.1.   ¦Прочие текущие расходы    ¦1102    ¦092    ¦515    ¦397    ¦111040  ¦    3340¦      3340¦         ¦     1471¦      1471¦         ¦      44,0¦      44,0¦         ¦     -1869¦     -1869¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ЖИЛИЩНО-КОММУНАЛЬНОЕ      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ХОЗЯЙСТВО                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Жилищное хозяйство        ¦1201    ¦133    ¦000    ¦000    ¦000000  ¦  204906¦    204906¦         ¦   208904¦    208904¦         ¦     102,0¦     102,0¦         ¦      3998¦      3998¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.       ¦Муниципальная    поддержка¦1201    ¦133    ¦310    ¦000    ¦000000  ¦  204906¦    204906¦         ¦   208904¦    208904¦         ¦     102,0¦     102,0¦         ¦      3998¦      3998¦         ¦
¦           ¦жилищного хозяйства       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.1.     ¦Целевые субсидии         и¦1201    ¦133    ¦310    ¦290    ¦000000  ¦   56423¦     56423¦         ¦    55719¦     55719¦         ¦      98,8¦      98,8¦         ¦      -704¦      -704¦         ¦
¦           ¦субвенции                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.1.1.   ¦Субсидии на       покрытие¦1201    ¦133    ¦310    ¦290    ¦130130  ¦   56423¦     56423¦         ¦    55719¦     55719¦         ¦      98,8¦      98,8¦         ¦      -704¦      -704¦         ¦
¦           ¦убытков       организаций,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возникающих  при   продаже¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаров  (работ и услуг) -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- муниципальным   жилищным¦        ¦       ¦       ¦       ¦        ¦   51356¦     51356¦         ¦    51009¦     51009¦         ¦      99,3¦      99,3¦         ¦      -347¦      -347¦         ¦
¦           ¦предприятиям              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- жилому             фонду¦        ¦       ¦       ¦       ¦        ¦    3390¦      3390¦         ¦     3390¦      3390¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦находящемуся             в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦доверительном управлении  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- жилому фонду,  принятому¦        ¦       ¦       ¦       ¦        ¦    1677¦      1677¦         ¦     1320¦      1320¦         ¦      78,7¦      78,7¦         ¦      -357¦      -357¦         ¦
¦           ¦от ведомств               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.2.     ¦Прочие расходы,         не¦1201    ¦133    ¦310    ¦397    ¦000000  ¦   39905¦     39905¦         ¦    40014¦     40014¦         ¦     100,3¦     100,3¦         ¦       109¦       109¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.2.1.   ¦Капитальный ремонт  жилого¦1201    ¦133    ¦310    ¦397    ¦240310  ¦   29453¦     29453¦         ¦    29701¦     29701¦         ¦     100,8¦     100,8¦         ¦       248¦       248¦         ¦
¦           ¦фонда - всего:            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- муниципального    жилого¦        ¦       ¦       ¦       ¦        ¦   28482¦     28482¦         ¦    28752¦     28752¦         ¦     100,9¦     100,9¦         ¦       270¦       270¦         ¦
¦           ¦фонда                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- жилого            фонда,¦        ¦       ¦       ¦       ¦        ¦     675¦       675¦         ¦      675¦       675¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦находящегося             в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦доверительном управлении  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- жилого  фонда, принятого¦        ¦       ¦       ¦       ¦        ¦     296¦       296¦         ¦      274¦       274¦         ¦      92,6¦      92,6¦         ¦       -22¦       -22¦         ¦
¦           ¦от ведомств               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.2.2.   ¦Прочий         капитальный¦1201    ¦133    ¦310    ¦397    ¦240330  ¦   10452¦     10452¦         ¦    10313¦     10313¦         ¦      98,7¦      98,7¦         ¦      -139¦      -139¦         ¦
¦           ¦ремонт - всего            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- реставрация    домов   -¦        ¦       ¦       ¦       ¦        ¦    3952¦      3952¦         ¦     3952¦      3952¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦памятников   культуры    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦истории                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- капитальный       ремонт¦        ¦       ¦       ¦       ¦        ¦    6500¦      6500¦         ¦     6361¦      6361¦         ¦      97,9¦      97,9¦         ¦      -139¦      -139¦         ¦
¦           ¦нежилых помещений         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.3.     ¦Расходы бюджетов субъектов¦1201    ¦133    ¦352    ¦356    ¦000000  ¦  108578¦    108578¦         ¦   113171¦    113171¦         ¦     104,2¦     104,2¦         ¦      4593¦      4593¦         ¦
¦           ¦Российской   Федерации   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦муниципальных  образований¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦по          предоставлению¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦населению   субсидий    на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оплату       жилья       и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦коммунальных услуг        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.3.1.   ¦Субсидии и   субвенции   -¦1201    ¦133    ¦352    ¦356    ¦130100  ¦  108578¦    108578¦         ¦   113171¦    113171¦         ¦     104,2¦     104,2¦         ¦      4593¦      4593¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Субсидии     муниципальным¦1201    ¦133    ¦352    ¦356    ¦130110  ¦  108578¦    108578¦         ¦   113171¦    113171¦         ¦     104,2¦     104,2¦         ¦      4593¦      4593¦         ¦
¦           ¦организациям             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организациям  других  форм¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦собственности             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦за счет  средств   бюджета¦        ¦       ¦       ¦       ¦        ¦   88800¦     88800¦         ¦    89249¦     89249¦         ¦     100,5¦     100,5¦         ¦       449¦       449¦         ¦
¦           ¦города                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦за счет            средств¦        ¦       ¦       ¦       ¦        ¦   19778¦     19778¦         ¦    19779¦     19779¦         ¦     100,0¦     100,0¦         ¦         1¦         1¦         ¦
¦           ¦передаваемых            из¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦федерального бюджета      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦за счет            средств¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦     4143¦      4143¦         ¦          ¦          ¦         ¦      4143¦      4143¦         ¦
¦           ¦передаваемых из областного¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦бюджета                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Коммунальное хозяйство    ¦1202    ¦133    ¦000    ¦000    ¦000000  ¦  480286¦    480286¦         ¦   483427¦    483427¦         ¦     100,7¦     100,7¦         ¦      3141¦      3141¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.       ¦Муниципальная    поддержка¦1202    ¦133    ¦311    ¦000    ¦000000  ¦  480286¦    480286¦         ¦   483427¦    483427¦         ¦     100,7¦     100,7¦         ¦      3141¦      3141¦         ¦
¦           ¦коммунального хозяйства   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.1.     ¦Субсидии на        услуги,¦1202    ¦133    ¦311    ¦440    ¦000000  ¦  301077¦    301077¦         ¦   284068¦    284068¦         ¦      94,4¦      94,4¦         ¦    -17009¦    -17009¦         ¦
¦           ¦оказываемые      населению¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦электро-                 и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦теплоснабжающими          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организациями             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.1.1.   ¦Субсидии на       покрытие¦1202    ¦133    ¦311    ¦440    ¦130110  ¦  301077¦    301077¦         ¦   284068¦    284068¦         ¦      94,4¦      94,4¦         ¦    -17009¦    -17009¦         ¦
¦           ¦убытков       организаций,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возникающих  при   продаже¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаров  (работ  и  услуг)¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(возмещение   разницы    в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифах     на    тепловую¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦энергию) - всего          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- муниципальным   жилищным¦        ¦       ¦       ¦       ¦        ¦  213152¦    213152¦         ¦   211081¦    211081¦         ¦      99,0¦      99,0¦         ¦     -2071¦     -2071¦         ¦
¦           ¦предприятиям              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- жилому            фонду,¦        ¦       ¦       ¦       ¦        ¦   73820¦     73820¦         ¦    62987¦     62987¦         ¦      85,3¦      85,3¦         ¦    -10833¦    -10833¦         ¦
¦           ¦находящемуся             в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦доверительном управлении  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- жилому  фонду  принятому¦        ¦       ¦       ¦       ¦        ¦   14105¦     14105¦         ¦    10000¦     10000¦         ¦      70,9¦      70,9¦         ¦     -4105¦     -4105¦         ¦
¦           ¦от ведомств               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.2.     ¦Расходы на благоустройство¦1202    ¦133    ¦311    ¦443    ¦000000  ¦  153937¦    153937¦         ¦   153379¦    153379¦         ¦      99,6¦      99,6¦         ¦      -558¦      -558¦         ¦
¦           ¦- всего                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.2.1.   ¦Субсидии     муниципальным¦1202    ¦133    ¦311    ¦443    ¦130110  ¦  153937¦    153937¦         ¦   153379¦    153379¦         ¦      99,6¦      99,6¦         ¦      -558¦      -558¦         ¦
¦           ¦организациям             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организациям  других  форм¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦собственности             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦текущее         содержание¦        ¦       ¦       ¦       ¦        ¦   39401¦     39401¦         ¦    38967¦     38967¦         ¦      98,9¦      98,9¦         ¦      -434¦      -434¦         ¦
¦           ¦уличного освещения        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦текущее содержание дорог и¦        ¦       ¦       ¦       ¦        ¦   78602¦     78602¦         ¦    78602¦     78602¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦площадей, приобретение урн¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦текущее содержание зеленых¦        ¦       ¦       ¦       ¦        ¦   15167¦     15167¦         ¦    15849¦     15849¦         ¦     104,5¦     104,5¦         ¦       682¦       682¦         ¦
¦           ¦насаждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦содержание, текущий ремонт¦        ¦       ¦       ¦       ¦        ¦   12528¦     12528¦         ¦    12528¦     12528¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦и обследование мостов     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦текущее         содержание¦        ¦       ¦       ¦       ¦        ¦     695¦       695¦         ¦      653¦       653¦         ¦      94,0¦      94,0¦         ¦       -42¦       -42¦         ¦
¦           ¦закрытых  кладбищ  и вывоз¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦мусора                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦погребение умерших       и¦        ¦       ¦       ¦       ¦        ¦    3147¦      3147¦         ¦     2392¦      2392¦         ¦      76,0¦      76,0¦         ¦      -755¦      -755¦         ¦
¦           ¦погибших,    не    имеющих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦родственников             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦содержание      пешеходных¦        ¦       ¦       ¦       ¦        ¦    2800¦      2800¦         ¦     2791¦      2791¦         ¦      99,7¦      99,7¦         ¦        -9¦        -9¦         ¦
¦           ¦мостов и лестниц          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦содержание скотомогильника¦        ¦       ¦       ¦       ¦        ¦    1597¦      1597¦         ¦     1597¦      1597¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦и отлов бродячих животных ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.3.     ¦Прочие расходы,         не¦1202    ¦133    ¦311    ¦397    ¦000000  ¦   25272¦     25272¦         ¦    45980¦     45980¦         ¦     181,9¦     181,9¦         ¦     20708¦     20708¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.3.1.   ¦Прочий капитальный  ремонт¦1202    ¦133    ¦311    ¦397    ¦240350  ¦   25272¦     25272¦         ¦    45980¦     45980¦         ¦     181,9¦     181,9¦         ¦     20708¦     20708¦         ¦
¦           ¦- всего                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- капитальный ремонт  бань¦        ¦       ¦       ¦       ¦        ¦    2437¦      2437¦         ¦     2433¦      2433¦         ¦      99,8¦      99,8¦         ¦        -4¦        -4¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- капитальный       ремонт¦        ¦       ¦       ¦       ¦        ¦    8514¦      8514¦         ¦     8331¦      8331¦         ¦      97,9¦      97,9¦         ¦      -183¦      -183¦         ¦
¦           ¦наружного освещения       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- ремонт          покрытия¦        ¦       ¦       ¦       ¦        ¦    2572¦      2572¦         ¦     2572¦      2572¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦тротуаров                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- капитальный       ремонт¦        ¦       ¦       ¦       ¦        ¦    2214¦      2214¦         ¦     2214¦      2214¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зеленых насаждений        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- ремонт пешеходных мостов¦        ¦       ¦       ¦       ¦        ¦    3190¦      3190¦         ¦     3184¦      3184¦         ¦      99,8¦      99,8¦         ¦        -6¦        -6¦         ¦
¦           ¦и лестниц                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- расширение              ¦        ¦       ¦       ¦       ¦        ¦     500¦       500¦         ¦      500¦       500¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Александровского кладбища ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- ремонт   улично-дорожной¦        ¦       ¦       ¦       ¦        ¦    5845¦      5845¦         ¦    26746¦     26746¦         ¦     457,6¦     457,6¦         ¦     20901¦     20901¦         ¦
¦           ¦сети                      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.3.       ¦Прочие структуры         и¦1203    ¦133    ¦312    ¦000    ¦000000  ¦   79592¦     79592¦         ¦    78375¦     78375¦         ¦      98,5¦      98,5¦         ¦     -1217¦     -1217¦         ¦
¦           ¦мероприятия      жилищно -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦коммунального хозяйства   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.3.1.     ¦Субсидии  и   субвенции  -¦1203    ¦133    ¦312    ¦444    ¦000000  ¦   19804¦     19804¦         ¦    18694¦     18694¦         ¦      94,4¦      94,4¦         ¦     -1110¦     -1110¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.3.1.1.   ¦Субсидии на       покрытие¦1203    ¦133    ¦312    ¦444    ¦130130  ¦    6254¦      6254¦         ¦     6245¦      6245¦         ¦      99,9¦      99,9¦         ¦        -9¦        -9¦         ¦
¦           ¦убытков       организаций,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возникающих  при   продаже¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаров  (работ  и  услуг)¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(расходы по баням)        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.3.1.2.   ¦Прочие субсидии   (расходы¦1203    ¦133    ¦312    ¦444    ¦130140  ¦   13550¦     13550¦         ¦    12449¦     12449¦         ¦      91,9¦      91,9¦         ¦     -1101¦     -1101¦         ¦
¦           ¦на  выполнение мероприятий¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦по энергоресурсосбережению¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.3.2.     ¦Прочие расходы,         не¦1203    ¦133    ¦312    ¦397    ¦000000  ¦   59788¦     59788¦         ¦    59681¦     59681¦         ¦      99,8¦      99,8¦         ¦      -107¦      -107¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.3.2.1.   ¦Прочий капитальный  ремонт¦1203    ¦133    ¦312    ¦397    ¦240350  ¦   59788¦     59788¦         ¦    59681¦     59681¦         ¦      99,8¦      99,8¦         ¦      -107¦      -107¦         ¦
¦           ¦(капитальный  ремонт сетей¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦теплоснабжения,           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦водоснабжения            и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦канализования) - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- муниципальных  сетей   и¦        ¦       ¦       ¦       ¦        ¦   16366¦     16366¦         ¦    16364¦     16364¦         ¦     100,0¦     100,0¦         ¦        -2¦        -2¦         ¦
¦           ¦систем                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- переданных             в¦        ¦       ¦       ¦       ¦        ¦   22083¦     22083¦         ¦    22034¦     22034¦         ¦      99,8¦      99,8¦         ¦       -49¦       -49¦         ¦
¦           ¦муниципальную             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦собственность от ведомств ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦- подготовка    к     зиме¦        ¦       ¦       ¦       ¦        ¦   21339¦     21339¦         ¦    21283¦     21283¦         ¦      99,7¦      99,7¦         ¦       -56¦       -56¦         ¦
¦           ¦жилищно-коммунального     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦хозяйства                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Итого                   по¦1200    ¦000    ¦000    ¦000    ¦000000  ¦  764784¦    764784¦         ¦   770706¦    770706¦         ¦     100,8¦     100,8¦         ¦      5922¦      5922¦         ¦
¦           ¦жилищно-коммунальному     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦хозяйству                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Субвенции  и   субсидии  -¦        ¦       ¦       ¦       ¦130100  ¦  639819¦    639819¦         ¦   625031¦    625031¦         ¦      97,7¦      97,7¦         ¦    -14788¦    -14788¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦субсидии     муниципальным¦        ¦       ¦       ¦       ¦130110  ¦  563592¦    563592¦         ¦   550618¦    550618¦         ¦      97,7¦      97,7¦         ¦    -12974¦    -12974¦         ¦
¦           ¦организациям             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организациям  других  форм¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦собственности             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦субсидии на       покрытие¦        ¦       ¦       ¦       ¦130130  ¦   62677¦     62677¦         ¦    61964¦     61964¦         ¦      98,9¦      98,9¦         ¦      -713¦      -713¦         ¦
¦           ¦убытков       организаций,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦возникающих  при   продаже¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаров (работ и услуг)   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие субсидии           ¦        ¦       ¦       ¦       ¦130140  ¦   13550¦     13550¦         ¦    12449¦     12449¦         ¦      91,9¦      91,9¦         ¦     -1101¦     -1101¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальный       ремонт -¦        ¦       ¦       ¦       ¦240300  ¦  124965¦    124965¦         ¦   145675¦    145675¦         ¦     116,6¦     116,6¦         ¦     20710¦     20710¦         ¦
¦           ¦всего:                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт  жилого¦        ¦       ¦       ¦       ¦240310  ¦   29453¦     29453¦         ¦    29701¦     29701¦         ¦     100,8¦     100,8¦         ¦       248¦       248¦         ¦
¦           ¦фонда                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный         ремонт¦        ¦       ¦       ¦       ¦240330  ¦   10452¦     10452¦         ¦    10313¦     10313¦         ¦      98,7¦      98,7¦         ¦      -139¦      -139¦         ¦
¦           ¦объектов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦назначения                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочий капитальный  ремонт¦        ¦       ¦       ¦       ¦240350  ¦   85060¦     85060¦         ¦   105661¦    105661¦         ¦     124,2¦     124,2¦         ¦     20601¦     20601¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ПРЕДУПРЕЖДЕНИЕ           И¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ЛИКВИДАЦИЯ     ПОСЛЕДСТВИЙ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ЧРЕЗВЫЧАЙНЫХ  СИТУАЦИЙ   И¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦СТИХИЙНЫХ БЕДСТВИЙ        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦9.1.       ¦Мероприятия по гражданской¦1302    ¦177    ¦601    ¦075    ¦000000  ¦    6891¦      6891¦         ¦     6880¦      6880¦         ¦      99,8¦      99,8¦         ¦       -11¦       -11¦         ¦
¦           ¦обороне   (МУП "Аварийно -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦спасательная служба")     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦9.1.1.     ¦Прочие расходы,         не¦1302    ¦177    ¦601    ¦075    ¦000000  ¦    6891¦      6891¦         ¦     6880¦      6880¦         ¦      99,8¦      99,8¦         ¦       -11¦       -11¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦9.1.1.1.   ¦Прочие текущие расходы  на¦1302    ¦177    ¦601    ¦075    ¦111040  ¦    6891¦      6891¦         ¦     6880¦      6880¦         ¦      99,8¦      99,8¦         ¦       -11¦       -11¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ОБРАЗОВАНИЕ               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.      ¦Ведомственные  расходы  на¦1401    ¦075    ¦400    ¦000    ¦000000  ¦  244959¦    244959¦         ¦   252813¦    252795¦       18¦     103,2¦     103,2¦         ¦      7854¦      7836¦       18¦
¦           ¦дошкольное образование    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.    ¦Детские         дошкольные¦1401    ¦075    ¦400    ¦259    ¦000000  ¦  244959¦    244959¦         ¦   252813¦    252795¦       18¦     103,2¦     103,2¦         ¦      7854¦      7836¦       18¦
¦           ¦учреждения                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦  133489¦    133489¦         ¦   140770¦    140763¦        7¦     105,5¦     105,4¦         ¦      7281¦      7274¦        7¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦   47789¦     47789¦         ¦    49387¦     49385¦        2¦     103,3¦     103,3¦         ¦      1598¦      1596¦        2¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦   12281¦     12281¦         ¦    13581¦     13575¦        6¦     110,6¦     110,5¦         ¦      1300¦      1294¦        6¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦     141¦       141¦         ¦      141¦       141¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦     220¦       220¦         ¦      220¦       220¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦   11583¦     11583¦         ¦    12810¦     12810¦         ¦     110,6¦     110,6¦         ¦      1227¦      1227¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     337¦       337¦         ¦      410¦       404¦        6¦     121,7¦     119,9¦         ¦        73¦        67¦        6¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     626¦       626¦         ¦      460¦       460¦         ¦      73,5¦      73,5¦         ¦      -166¦      -166¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     350¦       350¦         ¦      346¦       346¦         ¦      98,9¦      98,9¦         ¦        -4¦        -4¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦   38369¦     38369¦         ¦    36265¦     36265¦         ¦      94,5¦      94,5¦         ¦     -2104¦     -2104¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    3306¦      3306¦         ¦     3398¦      3398¦         ¦     102,8¦     102,8¦         ¦        92¦        92¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦   23099¦     23099¦         ¦    20944¦     20944¦         ¦      90,7¦      90,7¦         ¦     -2155¦     -2155¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦   22779¦     22779¦         ¦    20624¦     20624¦         ¦      90,5¦      90,5¦         ¦     -2155¦     -2155¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110723  ¦     320¦       320¦         ¦      320¦       320¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦котельно-печного топлива  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦    1830¦      1830¦         ¦     1839¦      1839¦         ¦     100,5¦     100,5¦         ¦         9¦         9¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦   10134¦     10134¦         ¦    10084¦     10084¦         ¦      99,5¦      99,5¦         ¦       -50¦       -50¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦    6284¦      6284¦         ¦     6274¦      6271¦        3¦      99,8¦      99,8¦         ¦       -10¦       -13¦        3¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦     652¦       652¦         ¦      652¦       652¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    3936¦      3936¦         ¦     3930¦      3930¦         ¦      99,8¦      99,8¦         ¦        -6¦        -6¦         ¦
¦           ¦зданий    и   сооружений -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    1696¦      1696¦         ¦     1692¦      1689¦        3¦      99,8¦      99,6¦         ¦        -4¦        -7¦        3¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.8.  ¦Прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦    2825¦      2825¦         ¦     2824¦      2824¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦           ¦населению    (приобретение¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦методической литературы)  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.9.  ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦     342¦       342¦         ¦      342¦       342¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.1.10. ¦Капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    2604¦      2604¦         ¦     2564¦      2564¦         ¦      98,5¦      98,5¦         ¦       -40¦       -40¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.      ¦Ведомственные расходы   на¦1402    ¦000    ¦400    ¦000    ¦000000  ¦  747154¦    744214¦     2940¦   770465¦    768293¦     2172¦     103,1¦     103,2¦     73,9¦     23311¦     24079¦     -768¦
¦           ¦общее образование         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.    ¦Школы-детские  сады, школы¦1402    ¦075    ¦400    ¦260    ¦000000  ¦  526414¦    524180¦     2234¦   546376¦    544713¦     1663¦     103,8¦     103,9¦     74,4¦     19962¦     20533¦     -571¦
¦           ¦начальные,        неполные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦средние и средние         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦  313429¦    313033¦      396¦   329596¦    329357¦      239¦     105,2¦     105,2¦     60,4¦     16167¦     16324¦     -157¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦  112209¦    112066¦      143¦   116284¦    116198¦       86¦     103,6¦     103,7¦     60,1¦      4075¦      4132¦      -57¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    4946¦      3515¦     1431¦     4841¦      3562¦     1279¦      97,9¦     101,3¦     89,4¦      -105¦        47¦     -152¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦      59¦        59¦         ¦       59¦        59¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦       1¦          ¦        1¦         ¦          ¦         ¦          ¦          ¦         ¦        -1¦          ¦       -1¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦    3686¦      2544¦     1114¦     3601¦      2487¦     1114¦      97,7¦      97,8¦     97,5¦       -85¦       -57¦      -28¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     112¦        12¦      100¦       83¦        12¦       71¦      74,1¦     100,0¦     71,0¦       -29¦          ¦      -29¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    1088¦       900¦      188¦     1098¦      1004¦       49¦     100,9¦     111,6¦     50,0¦        10¦       104¦      -94¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     551¦       550¦        1¦      372¦       372¦         ¦      67,5¦      67,6¦         ¦      -179¦      -178¦       -1¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     500¦       430¦       70¦      427¦       424¦        3¦      85,4¦      98,6¦      4,3¦       -73¦        -6¦      -67¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦   56488¦     56482¦        6¦    56383¦     56383¦         ¦      99,8¦      99,8¦         ¦      -105¦       -99¦       -6¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    4837¦      4831¦        6¦     4895¦      4895¦         ¦     101,2¦     101,3¦         ¦        58¦        64¦       -6¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦   40139¦     40139¦         ¦    39630¦     39630¦         ¦      98,7¦      98,7¦         ¦      -509¦      -509¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦   40139¦     40139¦         ¦    39630¦     39630¦         ¦      98,7¦      98,7¦         ¦      -509¦      -509¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦    2636¦      2636¦         ¦     2633¦      2633¦         ¦      99,9¦      99,9¦         ¦        -3¦        -3¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦    8876¦      8876¦         ¦     8847¦      8847¦         ¦      99,7¦      99,7¦         ¦       -29¦       -29¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие коммунальные услуги¦        ¦       ¦       ¦       ¦110770  ¦        ¦          ¦         ¦      378¦       378¦         ¦          ¦          ¦         ¦       378¦       378¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦    7220¦      7038¦      182¦     7475¦      7419¦       56¦     103,5¦     105,4¦     30,8¦       255¦       381¦     -126¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦      45¦        32¦       13¦       63¦        60¦        3¦     140,0¦     187,5¦     23,1¦        18¦        28¦      -10¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    3926¦      3905¦       21¦     4265¦      4262¦        3¦     108,6¦     109,1¦     14,3¦       339¦       357¦      -18¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    3249¦      3101¦      148¦     3147¦      3097¦       50¦      96,9¦      99,9¦     33,8¦      -102¦        -4¦      -98¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.8.  ¦Прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦   28448¦     28448¦         ¦    28396¦     28396¦         ¦      99,8¦      99,8¦         ¦       -52¦       -52¦         ¦
¦           ¦населению - всего         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦питание школьников        ¦        ¦       ¦       ¦       ¦        ¦   22138¦     22138¦         ¦    22119¦     22119¦         ¦      99,9¦      99,9¦         ¦       -19¦       -19¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение  методической¦        ¦       ¦       ¦       ¦        ¦    6310¦      6310¦         ¦     6277¦      6277¦         ¦      99,5¦      99,5¦         ¦       -33¦       -33¦         ¦
¦           ¦литературы                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.1.9.  ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    2623¦      2618¦        5¦     2602¦      2602¦         ¦      99,2¦      99,4¦         ¦       -21¦       -16¦       -5¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦     103¦        98¦        5¦       98¦        98¦         ¦      95,1¦     100,0¦         ¦        -5¦          ¦       -5¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    2520¦      2520¦         ¦     2504¦      2504¦         ¦      99,4¦      99,4¦         ¦       -16¦       -16¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.    ¦Вечерние и заочные средние¦1402    ¦075    ¦400    ¦262    ¦000000  ¦    9007¦      9007¦         ¦     9023¦      9023¦         ¦     100,2¦     100,2¦         ¦        16¦        16¦         ¦
¦           ¦образовательные школы     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    5750¦      5750¦         ¦     5783¦      5783¦         ¦     100,6¦     100,6¦         ¦        33¦        33¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    2058¦      2058¦         ¦     2041¦      2041¦         ¦      99,2¦      99,2¦         ¦       -17¦       -17¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦      19¦        19¦         ¦       19¦        19¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦       4¦         4¦         ¦        4¦         4¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦      15¦        15¦         ¦       15¦        15¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.4.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦       9¦         9¦         ¦        9¦         9¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.5.  ¦Оплата коммунальных  услуг¦        ¦       ¦       ¦       ¦110700  ¦     882¦       882¦         ¦      882¦       882¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦- всего                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦      75¦        75¦         ¦       75¦        75¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     662¦       662¦         ¦      662¦       662¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     662¦       662¦         ¦      662¦       662¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      39¦        39¦         ¦       39¦        39¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦      48¦        48¦         ¦       48¦        48¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦      58¦        58¦         ¦       58¦        58¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.6.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦      83¦        83¦         ¦       83¦        83¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦       2¦         2¦         ¦        2¦         2¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦      43¦        43¦         ¦       43¦        43¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зданий    и   сооружений -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦      38¦        38¦         ¦       38¦        38¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.7.  ¦Прочие           трасферты¦        ¦       ¦       ¦       ¦130330  ¦     152¦       152¦         ¦      152¦       152¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению - всего         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦питание школьников        ¦        ¦       ¦       ¦       ¦        ¦      62¦        62¦         ¦       62¦        62¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение  методической¦        ¦       ¦       ¦       ¦        ¦      90¦        90¦         ¦       90¦        90¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦литературы                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.2.8.  ¦Капитальный ремонт        ¦        ¦       ¦       ¦       ¦        ¦      54¦        54¦         ¦       54¦        54¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.    ¦Школы-интернаты           ¦1402    ¦075    ¦400    ¦263    ¦000000  ¦   99479¦     99479¦         ¦   102486¦    102486¦         ¦     103,0¦     103,0¦         ¦      3007¦      3007¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   50149¦     50149¦         ¦    52058¦     52058¦         ¦     103,8¦     103,8¦         ¦      1909¦      1909¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦   17953¦     17953¦         ¦    18519¦     18519¦         ¦     103,2¦     103,2¦         ¦       566¦       566¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦   15137¦     15137¦         ¦    15760¦     15760¦         ¦     104,1¦     104,1¦         ¦       623¦       623¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦     163¦       163¦         ¦      163¦       163¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦    1474¦      1474¦         ¦     1474¦      1474¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦   12558¦     12558¦         ¦    12769¦     12769¦         ¦     101,7¦     101,7¦         ¦       211¦       211¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     245¦       245¦         ¦      245¦       245¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     697¦       697¦         ¦     1109¦      1109¦         ¦     159,1¦     159,1¦         ¦       412¦       412¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     317¦       317¦         ¦      323¦       323¦         ¦     101,9¦     101,9¦         ¦         6¦         6¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      68¦        68¦         ¦       73¦        73¦         ¦     107,4¦     107,4¦         ¦         5¦         5¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦   12418¦     12418¦         ¦    12293¦     12293¦         ¦      99,0¦      99,0¦         ¦      -125¦      -125¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    1286¦      1286¦         ¦     1437¦      1437¦         ¦     111,7¦     111,7¦         ¦       151¦       151¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦    8742¦      8742¦         ¦     8496¦      8496¦         ¦      97,2¦      97,2¦         ¦      -246¦      -246¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦    8342¦      8342¦         ¦     8342¦      8342¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110723  ¦     400¦       400¦         ¦      154¦       154¦         ¦      38,5¦      38,5¦         ¦      -246¦      -246¦         ¦
¦           ¦котельно-печного топлива  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     539¦       539¦         ¦      541¦       541¦         ¦     100,4¦     100,4¦         ¦         2¦         2¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦    1851¦      1851¦         ¦     1819¦      1819¦         ¦      98,3¦      98,3¦         ¦       -32¦       -32¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦    1663¦      1663¦         ¦     1692¦      1692¦         ¦     101,7¦     101,7¦         ¦        29¦        29¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦     177¦       177¦         ¦      207¦       207¦         ¦     116,9¦     116,9¦         ¦        30¦        30¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦     879¦       879¦         ¦      879¦       879¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зданий   и    сооружений -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦     607¦       607¦         ¦      606¦       606¦         ¦      99,8¦      99,8¦         ¦        -1¦        -1¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.8.  ¦Прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦    1048¦      1048¦         ¦     1043¦      1043¦         ¦      99,5¦      99,5¦         ¦        -5¦        -5¦         ¦
¦           ¦населению - всего         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на           вывод¦        ¦       ¦       ¦       ¦        ¦     152¦       152¦         ¦      152¦       152¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦детей-сирот               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение  методической¦        ¦       ¦       ¦       ¦        ¦     896¦       896¦         ¦      891¦       891¦         ¦      99,4¦      99,4¦         ¦        -5¦        -5¦         ¦
¦           ¦литературы                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.9.  ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      97¦        97¦         ¦       96¦        96¦         ¦      99,0¦      99,0¦         ¦        -1¦        -1¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.3.10. ¦Капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦     629¦       629¦         ¦      629¦       629¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.    ¦Учреждения по  внешкольной¦1402    ¦075    ¦400    ¦264    ¦000000  ¦   46356¦     46321¦       35¦    45775¦     45755¦       20¦      98,7¦      98,8¦     57,1¦      -581¦      -566¦      -15¦
¦           ¦работе с детьми           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   30446¦     30446¦         ¦    30337¦     30337¦         ¦      99,6¦      99,6¦         ¦      -109¦      -109¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦   10900¦     10900¦         ¦    10660¦     10660¦         ¦      97,8¦      97,8¦         ¦      -240¦      -240¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     136¦       101¦       35¦      121¦       101¦       20¦      89,0¦     100,0¦     57,1¦       -15¦          ¦      -15¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦      14¦        14¦         ¦       14¦        14¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     122¦        87¦       35¦      107¦        87¦       20¦      87,7¦     100,0¦     57,1¦       -15¦          ¦      -15¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.4.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     101¦       101¦         ¦      100¦       100¦         ¦      99,0¦      99,0¦         ¦        -1¦        -1¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.5.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    3706¦      3706¦         ¦     3498¦      3498¦         ¦      94,4¦      94,4¦         ¦      -208¦      -208¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     549¦       549¦         ¦      547¦       547¦         ¦      99,6¦      99,6¦         ¦        -2¦        -2¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦    2250¦      2250¦         ¦     2115¦      2115¦         ¦      94,0¦      94,0¦         ¦      -135¦      -135¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦    1974¦      1974¦         ¦     1839¦      1839¦         ¦      93,2¦      93,2¦         ¦      -135¦      -135¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110723  ¦     276¦       276¦         ¦      276¦       276¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦котельно-печного топлива  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     147¦       147¦         ¦      132¦       132¦         ¦      89,8¦      89,8¦         ¦       -15¦       -15¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     398¦       398¦         ¦      349¦       349¦         ¦      87,7¦      87,7¦         ¦       -49¦       -49¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦     362¦       362¦         ¦      355¦       355¦         ¦      98,1¦      98,1¦         ¦        -7¦        -7¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.6.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦     332¦       332¦         ¦      331¦       331¦         ¦      99,7¦      99,7¦         ¦        -1¦        -1¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата  текущего   ремонта¦        ¦       ¦       ¦       ¦111020  ¦       3¦         3¦         ¦        3¦         3¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦      95¦        95¦         ¦       95¦        95¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зданий   и    сооружений -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие   расходы -¦        ¦       ¦       ¦       ¦111040  ¦     234¦       234¦         ¦      233¦       233¦         ¦      99,6¦      99,6¦         ¦        -1¦        -1¦         ¦
¦           ¦всего:                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.4.7.  ¦Прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦     735¦       735¦         ¦      728¦       728¦         ¦      99,0¦      99,0¦         ¦        -7¦        -7¦         ¦
¦           ¦населению    (приобретение¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦методической литературы)  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.5.    ¦Учреждения по  внешкольной¦1402    ¦056    ¦400    ¦264    ¦000000  ¦   36880¦     36354¦      526¦    38011¦     37574¦      437¦     103,1¦     103,4¦     83,1¦      1131¦      1220¦      -89¦
¦           ¦работе       с      детьми¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(музыкальные             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦художественные школы)     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.5.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   25130¦     24751¦      379¦    26058¦     25742¦      316¦     103,7¦     104,0¦     83,4¦       928¦       991¦      -63¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.5.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    8993¦      8861¦      132¦     9208¦      9090¦      118¦     102,4¦     102,6¦     89,4¦       215¦       229¦      -14¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.5.3.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦      71¦        56¦       15¦       59¦        56¦        3¦      83,1¦     100,0¦     20,0¦       -12¦          ¦      -12¦
¦           ¦закупку  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата  текущего   ремонта¦        ¦       ¦       ¦       ¦111020  ¦       3¦          ¦        3¦         ¦          ¦         ¦          ¦          ¦         ¦        -3¦          ¦       -3¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦      68¦        56¦       12¦       59¦        56¦        3¦      86,8¦     100,0¦     25,0¦        -9¦          ¦       -9¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.5.4.  ¦Прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦     447¦       447¦         ¦      447¦       447¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению    (приобретение¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦методической литературы)  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.5.5.  ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    2239¦      2239¦         ¦     2239¦      2239¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    2239¦      2239¦         ¦     2239¦      2239¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.    ¦Детские дома              ¦1402    ¦075    ¦400    ¦265    ¦000000  ¦   29018¦     28873¦      145¦    28794¦     28742¦       52¦      99,2¦      99,5¦     35,9¦      -224¦      -131¦      -93¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   12128¦     12070¦       58¦    12544¦     12535¦        9¦     103,4¦     103,9¦     15,5¦       416¦       465¦      -49¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    4342¦      4321¦       21¦     4442¦      4438¦        4¦     102,3¦     102,7¦     19,0¦       100¦       117¦      -17¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    7954¦      7937¦       17¦     7565¦      7553¦       12¦      95,1¦      95,2¦     70,6¦      -389¦      -384¦       -5¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦     107¦        90¦       17¦      102¦        90¦       12¦      95,3¦     100,0¦     70,6¦        -5¦          ¦       -5¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦    1958¦      1958¦         ¦     1958¦      1958¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦    5569¦      5569¦         ¦     5185¦      5185¦         ¦      93,1¦      93,1¦         ¦      -384¦      -384¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     174¦       174¦         ¦      174¦       174¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     146¦       146¦         ¦      146¦       146¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦      69¦        69¦         ¦       69¦        69¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      21¦        21¦         ¦       21¦        21¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    3831¦      3831¦         ¦     3505¦      3505¦         ¦      91,5¦      91,5¦         ¦      -326¦      -326¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     335¦       335¦         ¦      357¦       357¦         ¦     106,6¦     106,6¦         ¦        22¦        22¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦    3109¦      3109¦         ¦     2765¦      2765¦         ¦      88,9¦      88,9¦         ¦      -344¦      -344¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦    3109¦      3109¦         ¦     2765¦      2765¦         ¦      88,9¦      88,9¦         ¦      -344¦      -344¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     187¦       187¦         ¦      175¦       175¦         ¦      93,6¦      93,6¦         ¦       -12¦       -12¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     200¦       200¦         ¦      208¦       208¦         ¦     104,0¦     104,0¦         ¦         8¦         8¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦     316¦       267¦       49¦      294¦       267¦       27¦      93,0¦     100,0¦     55,1¦       -22¦          ¦      -22¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦      30¦        30¦         ¦       30¦        30¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦      66¦        66¦         ¦       66¦        66¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зданий   и    сооружений -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦     220¦       171¦       49¦      198¦       171¦       27¦      90,0¦     100,0¦     55,1¦       -22¦          ¦      -22¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.8.  ¦Прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦     327¦       327¦         ¦      324¦       324¦         ¦      99,1¦      99,1¦         ¦        -3¦        -3¦         ¦
¦           ¦населению - всего         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на           вывод¦        ¦       ¦       ¦       ¦        ¦     160¦       160¦         ¦      160¦       160¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦детей-сирот               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение  методической¦        ¦       ¦       ¦       ¦        ¦     167¦       167¦         ¦      164¦       164¦         ¦      98,2¦      98,2¦         ¦        -3¦        -3¦         ¦
¦           ¦литературы                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.6.9.  ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      30¦        30¦         ¦       30¦        30¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.      ¦Ведомственные расходы   на¦1404    ¦054    ¦400    ¦000    ¦000000  ¦   10565¦      7565¦     3000¦    10901¦      7717¦     3184¦     103,2¦     102,0¦    106,1¦       336¦       152¦      184¦
¦           ¦среднее   профессиональное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦образование               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.    ¦Средние        специальные¦1404    ¦054    ¦400    ¦268    ¦000000  ¦   10565¦      7565¦     3000¦    10901¦      7717¦     3184¦     103,2¦     102,0¦    106,1¦       336¦       152¦      184¦
¦           ¦учебные          заведения¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(медицинский колледж)     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    6092¦      4592¦     1500¦     6310¦      4760¦     1550¦     103,6¦     103,7¦    103,3¦       218¦       168¦       50¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    2177¦      1644¦      533¦     2234¦      1670¦      564¦     102,6¦     101,6¦    105,8¦        57¦        26¦       31¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     244¦          ¦      244¦      329¦          ¦      329¦     134,8¦          ¦    134,8¦        85¦          ¦       85¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦      10¦          ¦       10¦       15¦          ¦       15¦     150,0¦          ¦    150,0¦         5¦          ¦        5¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦      45¦          ¦       45¦       50¦          ¦       50¦     111,1¦          ¦    111,1¦         5¦          ¦        5¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     189¦          ¦      189¦      264¦          ¦       26¦     139,7¦          ¦    139,7¦        75¦          ¦       75¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.4.  ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦      40¦          ¦       40¦         ¦          ¦         ¦          ¦          ¦         ¦       -40¦          ¦      -40¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.5.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦       5¦          ¦        5¦        5¦          ¦        5¦     100,0¦          ¦    100,0¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.6.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      40¦        39¦        1¦       42¦        39¦        3¦     105,0¦     100,0¦    300,0¦         2¦          ¦        2¦
¦           ¦                          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.7.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦     538¦          ¦      538¦      515¦          ¦      515¦      95,7¦          ¦     95,7¦       -23¦          ¦      -23¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦  110710¦      78¦          ¦       78¦       76¦          ¦       76¦      97,4¦          ¦     97,4¦        -2¦          ¦       -2¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     376¦          ¦      376¦      362¦          ¦      362¦      96,3¦          ¦     96,3¦       -14¦          ¦      -14¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     376¦          ¦      376¦      362¦          ¦      362¦      96,3¦          ¦     96,3¦       -14¦          ¦      -14¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      52¦          ¦       52¦       51¦          ¦       51¦      98,1¦          ¦     98,1¦        -1¦          ¦       -1¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦      26¦          ¦       26¦       20¦          ¦       20¦      76,9¦          ¦     76,9¦        -6¦          ¦       -6¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦       6¦          ¦        6¦        6¦          ¦        6¦     100,0¦          ¦    100,0¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.8.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦     164¦        39¦      125¦      245¦        39¦      206¦     149,4¦     100,0¦    164,8¦        81¦          ¦       81¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата  текущего   ремонта¦        ¦       ¦       ¦       ¦111020  ¦       8¦          ¦        8¦        8¦          ¦        8¦     100,0¦          ¦    100,0¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦      17¦          ¦       17¦         ¦          ¦         ¦          ¦          ¦         ¦       -17¦          ¦      -17¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦     139¦        39¦      100¦      237¦        39¦      198¦     170,5¦     100,0¦    198,0¦        98¦          ¦       98¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.1.9.  ¦Трансферты населению      ¦        ¦       ¦       ¦       ¦130300  ¦    1265¦      1251¦       14¦     1221¦      1209¦       12¦      96,5¦      96,6¦     85,7¦       -44¦       -42¦       -2¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦стипендии                 ¦        ¦       ¦       ¦       ¦130320  ¦     643¦       633¦       10¦      643¦       633¦       10¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦     622¦       618¦        4¦      578¦       576¦        2¦      92,9¦      93,2¦     50,0¦       -44¦       -42¦       -2¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦питание учащихся          ¦        ¦       ¦       ¦       ¦        ¦     137¦       137¦         ¦      137¦       137¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦пособия детям-сиротам     ¦        ¦       ¦       ¦       ¦        ¦     408¦       408¦         ¦      370¦       370¦         ¦      90,7¦      90,7¦         ¦       -38¦       -38¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение  методической¦        ¦       ¦       ¦       ¦        ¦      77¦        73¦        4¦       71¦        69¦        2¦      92,2¦      94,5¦     50,0¦        -6¦        -4¦       -2¦
¦           ¦литературы                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.      ¦Прочие       ведомственные¦1407    ¦075    ¦400    ¦000    ¦000000  ¦   95623¦     94853¦      770¦    98029¦     97311¦      718¦     102,5¦     102,6¦     93,2¦      2406¦      2458¦      -52¦
¦           ¦расходы      в     области¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦образования               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.    ¦Прочие учреждения        и¦1407    ¦075    ¦400    ¦272    ¦000000  ¦   95623¦     94853¦      770¦    98029¦     97311¦      718¦     102,5¦     102,6¦     93,2¦      2406¦      2458¦      -52¦
¦           ¦мероприятия    в   области¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦образования               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   13963¦     13859¦      104¦    15439¦     15429¦       10¦     110,6¦     111,3¦      9,6¦      1476¦      1570¦      -94¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    4999¦      4962¦       37¦     5162¦      5158¦        4¦     103,3¦     104,0¦     10,8¦       163¦       196¦      -33¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    1168¦       998¦      170¦     1158¦       996¦      162¦      99,1¦      99,8¦     95,3¦       -10¦        -2¦       -8¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦       6¦         6¦         ¦        6¦         6¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     599¦       555¦       44¦      595¦       555¦       40¦      99,3¦     100,0¦     90,9¦        -4¦          ¦       -4¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     563¦       437¦      126¦      557¦       435¦      122¦      98,9¦      99,5¦     96,8¦        -6¦        -2¦       -4¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     218¦       218¦         ¦      218¦       218¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.4.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     185¦       170¦       15¦      174¦       169¦        5¦      94,1¦      99,4¦     33,3¦       -11¦        -1¦      -10¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.5.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦     432¦       427¦        5¦      426¦       426¦         ¦      98,6¦      99,8¦         ¦        -6¦        -1¦       -5¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     119¦       119¦         ¦      118¦       118¦         ¦      99,2¦      99,2¦         ¦        -1¦        -1¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     250¦       250¦         ¦      250¦       250¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     250¦       250¦         ¦      250¦       250¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      29¦        29¦         ¦       29¦        29¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦      29¦        29¦         ¦       29¦        29¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦       5¦          ¦        5¦         ¦          ¦         ¦          ¦          ¦         ¦        -5¦          ¦       -5¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.6.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   26534¦     26276¦      258¦    26145¦     25793¦      352¦      98,5¦      98,2¦    136,4¦      -389¦      -483¦       94¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата  текущего   ремонта¦        ¦       ¦       ¦       ¦111020  ¦     154¦       104¦       50¦      107¦       104¦        3¦      69,5¦     100,0¦      6,0¦       -47¦          ¦      -47¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    5201¦      5037¦      164¦     5257¦      5036¦      221¦     101,1¦     100,0¦    134,8¦        56¦        -1¦       57¦
¦           ¦зданий    и   сооружений -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦подготовка к зиме         ¦        ¦       ¦       ¦       ¦        ¦    2910¦      2910¦         ¦     2909¦      2909¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие  текущие  расходы -¦        ¦       ¦       ¦       ¦111040  ¦   21179¦     21135¦       44¦    20781¦     20653¦      128¦      98,1¦      97,7¦    290,9¦      -398¦      -482¦       84¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе программы:    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Внешкольная      занятость¦        ¦       ¦       ¦       ¦        ¦    4780¦      4780¦         ¦     4780¦      4780¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦детей   и   подростков   в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦городе Иркутске           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Развитие одаренных детей в¦        ¦       ¦       ¦       ¦        ¦    1190¦      1190¦         ¦     1190¦      1190¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦городе Иркутске           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Информатизация            ¦        ¦       ¦       ¦       ¦        ¦    4970¦      4970¦         ¦     4970¦      4970¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦муниципальных             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦образовательных учреждений¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦и    управления   системой¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦образования в г.  Иркутске¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦на 2000 - 2006 гг.        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Комплексная программа   по¦        ¦       ¦       ¦       ¦        ¦    2920¦      2920¦         ¦     2491¦      2491¦         ¦      85,3¦      85,3¦         ¦      -429¦      -429¦         ¦
¦           ¦оздоровлению    школьников¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска  на     2001 -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦2005 гг.                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Программа развития    базы¦        ¦       ¦       ¦       ¦        ¦    1100¦      1100¦         ¦     1100¦      1100¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦трудового    обучения    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦воспитания учащихся в  МОУ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска  на     2002 -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦2006 гг.                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие     расходы¦        ¦       ¦       ¦       ¦        ¦    6219¦      6175¦       44¦     6250¦      6122¦      128¦     100,5¦      99,1¦    290,9¦        31¦       -53¦       84¦
¦           ¦(всего)                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том     числе     охрана¦        ¦       ¦       ¦       ¦        ¦    5574¦      5574¦         ¦     4904¦      4904¦         ¦      88,0¦      88,0¦         ¦      -670¦      -670¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.7.  ¦Трансферты     населению -¦        ¦       ¦       ¦       ¦130300  ¦   47437¦     47437¦         ¦    47437¦     47437¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦всего:                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦пособия детям  находящимся¦        ¦       ¦       ¦       ¦130310  ¦   47400¦     47400¦         ¦    47400¦     47400¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦под   опекой    (за   счет¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦субвенции)                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение  методической¦        ¦       ¦       ¦       ¦130330  ¦      37¦        37¦         ¦       37¦        37¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦литературы                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.8.  ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦     494¦       313¦      181¦     1677¦      1492¦      185¦     339,5¦     476,7¦    102,2¦      1183¦      1179¦        4¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.1.9.  ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦     193¦       193¦         ¦      193¦       193¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ИТОГО ПО ОБРАЗОВАНИЮ      ¦1400    ¦000    ¦000    ¦000    ¦000000  ¦ 1098301¦   1091591¦     6710¦  1132208¦   1126116¦     6092¦     103,1¦     103,2¦     90,8¦     33907¦     34525¦     -618¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦  590576¦    588139¦     2437¦   618895¦    616764¦     2131¦     104,8¦     104,9¦     87,4¦     28319¦     28625¦     -306¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦  211420¦    210554¦      866¦   217937¦    217159¦      778¦     103,1¦     103,1¦     89,8¦      6517¦      6605¦      -88¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦   41885¦     39988¦     1897¦    43374¦     41566¦     1808¦     103,6¦     103,9¦     95,3¦      1489¦      1578¦      -89¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦     494¦       477¦       17¦      489¦       477¦       12¦      99,0¦     100,0¦     70,6¦        -5¦          ¦       -5¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦    3663¦      3652¦       11¦     3667¦      3652¦       15¦     100,1¦     100,0¦    136,4¦         4¦          ¦        4¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦   33396¦     32254¦     1142¦    34365¦     33251¦     1114¦     102,9¦     103,1¦     97,5¦       969¦       997¦      -28¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦    1175¦       986¦      189¦     1147¦       986¦      161¦      97,6¦     100,0¦     85,2¦       -28¦          ¦      -28¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    3157¦      2619¦      538¦     3706¦      3200¦      506¦     117,4¦     122,2¦     94,1¦       549¦       581¦      -32¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦      40¦          ¦       40¦         ¦          ¦         ¦          ¦          ¦         ¦       -40¦          ¦      -40¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦    1786¦      1780¦        6¦     1447¦      1442¦        5¦      81,0¦      81,0¦     83,3¦      -339¦      -338¦       -1¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦    1274¦      1188¦       86¦     1192¦      1181¦       11¦      93,6¦      99,4¦     12,8¦       -82¦        -7¦      -75¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦  116664¦    116115¦      549¦   113767¦    113252¦      515¦      97,5¦      97,5¦     93,8¦     -2897¦     -2863¦      -34¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦   10585¦     10501¦       84¦    10903¦     10827¦       76¦     103,0¦     103,1¦     90,5¦       318¦       326¦       -8¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦   78627¦     78251¦      376¦    75224¦     74862¦      362¦      95,7¦      95,7¦     96,3¦     -3403¦     -3389¦      -14¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦   77631¦     77255¦      376¦    74474¦     74112¦      362¦      95,9¦      95,9¦     96,3¦     -3157¦     -3143¦      -14¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110723  ¦     996¦       996¦         ¦      750¦       750¦         ¦      75,3¦      75,3¦         ¦      -246¦      -246¦         ¦
¦           ¦котельно-печного топлива  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦    5459¦      5407¦       52¦     5439¦      5388¦       51¦      99,6¦      99,6¦     98,1¦       -20¦       -19¦       -1¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦   21562¦     21536¦       26¦    21404¦     21384¦       20¦      99,3¦      99,3¦     76,9¦      -158¦      -152¦       -6¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦     431¦       420¦       11¦      419¦       413¦        6¦      97,2¦      98,3¦     54,5¦       -12¦        -7¦       -5¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие коммунальные услуги¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦      378¦       378¦         ¦          ¦          ¦         ¦       378¦       378¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   42667¦     42038¦      629¦    42598¦     41951¦      647¦      99,8¦      99,8¦    102,9¦       -69¦       -87¦       18¦
¦           ¦закупку  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата  текущего   ремонта¦        ¦       ¦       ¦       ¦111020  ¦    1074¦      1000¦       74¦     1072¦      1058¦       14¦      99,8¦     105,8¦     18,9¦        -2¦        58¦      -60¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦   14163¦     13961¦      202¦    14535¦     14311¦      224¦     102,6¦     102,5¦    110,9¦       372¦       350¦       22¦
¦           ¦зданий    и   сооружений -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦подготовка к зиме         ¦        ¦       ¦       ¦       ¦        ¦    2910¦      2910¦         ¦     2909¦      2909¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие  текущие  расходы -¦        ¦       ¦       ¦       ¦111040  ¦   27430¦     27077¦      353¦    26991¦     26582¦      409¦      98,4¦      98,2¦    115,9¦      -439¦      -495¦       56¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе программы:    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Внешкольная      занятость¦        ¦       ¦       ¦       ¦        ¦    4780¦      4780¦         ¦     4780¦      4780¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦детей   и   подростков   в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦городе Иркутске           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Развитие одаренных детей в¦        ¦       ¦       ¦       ¦        ¦    1190¦      1190¦         ¦     1190¦      1190¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦городе Иркутске           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Информатизация            ¦        ¦       ¦       ¦       ¦        ¦    4970¦      4970¦         ¦     4970¦      4970¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦муниципальных             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦образовательных учреждений¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦и    управления   системой¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦образования в г.  Иркутске¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦на 2000 - 2006 гг.        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Комплексная программа   по¦        ¦       ¦       ¦       ¦        ¦    2920¦      2920¦         ¦     2491¦      2491¦         ¦      85,3¦      85,3¦         ¦      -429¦      -429¦         ¦
¦           ¦оздоровлению    школьников¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска  на     2001 -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦2005 гг.                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Программа развития    базы¦        ¦       ¦       ¦       ¦        ¦    1100¦      1100¦         ¦     1100¦      1100¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦трудового    обучения    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦воспитания учащихся в  МОУ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска  на     2002 -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦2006 гг.                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦   12470¦     12117¦      353¦    12460¦     12051¦      409¦      99,9¦      99,5¦    115,9¦       -10¦       -66¦       56¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Трансферты     населению -¦        ¦       ¦       ¦       ¦130300  ¦   82684¦     82670¦       14¦    82572¦     82560¦       12¦      99,9¦      99,9¦     85,7¦      -112¦      -110¦       -2¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦пособия детям  находящимся¦        ¦       ¦       ¦       ¦130310  ¦   47400¦     47400¦         ¦    47400¦     47400¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦под    опекой   (за   счет¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦субвенции)                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦стипендии                 ¦        ¦       ¦       ¦       ¦130320  ¦     643¦       633¦       10¦      643¦       633¦       10¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦   34641¦     34637¦        4¦    34529¦     34527¦        2¦      99,7¦      99,7¦     50,0¦      -112¦      -110¦       -2¦
¦           ¦населению - всего         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на           вывод¦        ¦       ¦       ¦       ¦        ¦     720¦       720¦         ¦      682¦       682¦         ¦      94,7¦      94,7¦         ¦       -38¦       -38¦         ¦
¦           ¦детей-сирот               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦питание школьников        ¦        ¦       ¦       ¦       ¦        ¦   22337¦     22337¦         ¦    22318¦     22318¦         ¦      99,9¦      99,9¦         ¦       -19¦       -19¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение  методической¦        ¦       ¦       ¦       ¦        ¦   11584¦     11580¦        4¦    11529¦     11527¦        2¦      99,5¦      99,5¦     50,0¦       -55¦       -53¦       -2¦
¦           ¦литературы                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    9305¦      9119¦      186¦    10426¦     10241¦      185¦     112,0¦     112,3¦     99,5¦      1121¦      1122¦       -1¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦    1066¦       880¦      186¦     2243¦      2058¦      185¦     210,4¦     233,9¦     99,5¦      1177¦      1178¦       -1¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    8239¦      8239¦         ¦     8183¦      8183¦         ¦      99,3¦      99,3¦         ¦       -56¦       -56¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦КУЛЬТУРА, ИСКУССТВО      И¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦КИНЕМАТОГРАФИЯ            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.      ¦Ведомственные расходы   на¦1501    ¦056    ¦410    ¦000    ¦000000  ¦   18395¦     17607¦      788¦    19451¦     18243¦     1208¦     105,7¦     103,6¦    153,3¦      1056¦       636¦      420¦
¦           ¦культуру и искусство      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.    ¦Музей истории города      ¦1501    ¦056    ¦410    ¦283    ¦000000  ¦    2128¦      2068¦       60¦     2296¦      2216¦       80¦     107,9¦     107,2¦    133,3¦       168¦       148¦       20¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    1004¦       994¦       10¦     1054¦      1044¦       10¦     105,0¦     105,0¦    100,0¦        50¦        50¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦     359¦       356¦        3¦      377¦       374¦        3¦     105,0¦     105,1¦    100,0¦        18¦        18¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     102¦        78¦       24¦      110¦        78¦       32¦     107,8¦     100,0¦    133,3¦         8¦          ¦        8¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦      18¦        18¦         ¦       19¦        18¦        1¦     105,6¦     100,0¦         ¦         1¦          ¦        1¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦      84¦        60¦       24¦       91¦        60¦       31¦     108,3¦     100,0¦    129,2¦         7¦          ¦        7¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦       8¦          ¦        8¦       13¦          ¦       13¦     162,5¦          ¦    162,5¦         5¦          ¦        5¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      16¦        15¦        1¦       16¦        15¦        1¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦     281¦       281¦         ¦      232¦       232¦         ¦      82,6¦      82,6¦         ¦       -49¦       -49¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦      90¦        90¦         ¦       90¦        90¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     144¦       144¦         ¦      104¦       104¦         ¦      72,2¦      72,2¦         ¦       -40¦       -40¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     144¦       144¦         ¦      104¦       104¦         ¦      72,2¦      72,2¦         ¦       -40¦       -40¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      35¦        35¦         ¦       26¦        26¦         ¦      74,3¦      74,3¦         ¦        -9¦        -9¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦      12¦        12¦         ¦       12¦        12¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.1.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦     358¦       344¦       14¦      494¦       473¦       21¦     138,0¦     137,5¦    150,0¦       136¦       129¦        7¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦        ¦          ¦         ¦      129¦       129¦         ¦          ¦          ¦         ¦       129¦       129¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦     358¦       344¦       14¦      365¦       344¦       21¦     102,0¦     100,0¦    150,0¦         7¦          ¦        7¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.    ¦Библиотеки                ¦1501    ¦056    ¦410    ¦284    ¦000000  ¦   13923¦     13497¦      426¦    14416¦     13894¦      522¦     103,5¦     102,9¦    122,5¦       493¦       397¦       96¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    7306¦      7268¦       38¦     7590¦      7561¦       29¦     103,9¦     104,0¦     76,3¦       284¦       293¦       -9¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    2616¦      2603¦       13¦     2717¦      2708¦        9¦     103,9¦     104,0¦     69,2¦       101¦       105¦       -4¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     202¦        71¦      131¦      242¦        71¦      171¦     119,8¦     100,0¦    130,5¦        40¦          ¦       40¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     202¦        71¦      131¦      242¦        71¦      171¦     119,8¦     100,0¦    130,5¦        40¦          ¦       40¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.4.  ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦       1¦          ¦        1¦        1¦          ¦        1¦     100,0¦          ¦    100,0¦          ¦          ¦         ¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.5.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦      10¦        10¦         ¦       10¦        10¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.6.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     108¦        98¦       10¦      126¦       123¦        3¦     116,7¦     125,5¦     30,0¦        18¦        25¦       -7¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.7.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    1629¦      1629¦         ¦     1604¦      1603¦        1¦      98,5¦      98,4¦         ¦       -25¦       -26¦        1¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     614¦       614¦         ¦      615¦       614¦        1¦     100,2¦     100,0¦         ¦         1¦          ¦        1¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     828¦       828¦         ¦      818¦       818¦         ¦      98,8¦      98,8¦         ¦       -10¦       -10¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     828¦       828¦         ¦      818¦       818¦         ¦      98,8¦      98,8¦         ¦       -10¦       -10¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      89¦        89¦         ¦       73¦        73¦         ¦      82,0¦      82,0¦         ¦       -16¦       -16¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦      56¦        56¦         ¦       56¦        56¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦      42¦        42¦         ¦       42¦        42¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.8.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦    1734¦      1557¦      177¦     1762¦      1557¦      205¦     101,6¦     100,0¦    115,8¦        28¦          ¦       28¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата  текущего   ремонта¦        ¦       ¦       ¦       ¦111020  ¦      18¦         3¦       15¦       20¦         6¦       14¦     111,1¦     200,0¦     93,3¦         2¦         3¦       -1¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦      12¦         6¦        6¦       14¦        12¦        2¦     116,7¦     200,0¦     33,3¦         2¦         6¦       -4¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    1704¦      1548¦      156¦     1728¦      1539¦      189¦     101,4¦      99,4¦    121,2¦        24¦        -9¦       33¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.1.2.9.  ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦     317¦       261¦       56¦      364¦       261¦      103¦     114,8¦     100,0¦    183,9¦        47¦          ¦       47¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      56¦          ¦       56¦      103¦          ¦      103¦     183,9¦          ¦    183,9¦        47¦          ¦       47¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦     261¦       261¦         ¦      261¦       261¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.      ¦Муниципальная    поддержка¦1501    ¦056    ¦411    ¦000    ¦000000  ¦    2344¦      2042¦      302¦     2739¦      2133¦      606¦     116,9¦     104,5¦    200,7¦       395¦        91¦      304¦
¦           ¦театров,        концертных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организаций    и    других¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организаций               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦исполнительских искусств  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.    ¦Театры,         концертные¦1501    ¦056    ¦411    ¦281    ¦000000  ¦    2344¦      2042¦      302¦     2739¦      2133¦      606¦     116,9¦     104,5¦    200,7¦       395¦        91¦      304¦
¦           ¦организации    и    другие¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организации               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦исполнительских   искусств¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(театр народной драмы)    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    1519¦      1504¦       15¦     1678¦      1571¦      107¦     110,5¦     104,5¦    713,3¦       159¦        67¦       92¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦     544¦       538¦        6¦      587¦       562¦       25¦     107,9¦     104,5¦    416,7¦        43¦        24¦       19¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦      91¦          ¦       91¦      111¦          ¦      111¦     122,0¦          ¦    122,0¦        20¦          ¦       20¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦      55¦          ¦       55¦       36¦          ¦       36¦      65,5¦          ¦     65,5¦       -19¦          ¦      -19¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦      36¦          ¦       36¦       75¦          ¦       75¦     208,3¦          ¦    208,3¦        39¦          ¦       39¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.4.  ¦Командировочные          и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦       13¦          ¦       13¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦служебные разъезды        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.5.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦        ¦          ¦         ¦        5¦          ¦        5¦          ¦          ¦         ¦         5¦          ¦        5¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.6.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      10¦          ¦       10¦         ¦          ¦         ¦          ¦          ¦         ¦       -10¦          ¦      -10¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.7.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦      84¦          ¦       84¦       64¦          ¦       64¦      76,2¦          ¦     76,2¦       -20¦          ¦      -20¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦  110710¦        ¦          ¦         ¦        3¦          ¦        3¦          ¦          ¦         ¦         3¦          ¦        3¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      76¦          ¦       76¦       58¦          ¦       58¦      76,3¦          ¦     76,3¦       -18¦          ¦      -18¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦       8¦          ¦        8¦        3¦          ¦        3¦      37,5¦          ¦     37,5¦        -5¦          ¦       -5¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.8.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦      96¦          ¦       96¦      256¦          ¦      256¦     266,7¦          ¦    266,7¦       160¦          ¦      160¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата  текущего   ремонта¦        ¦       ¦       ¦       ¦111020  ¦        ¦          ¦         ¦        2¦          ¦        2¦          ¦          ¦         ¦         2¦          ¦        2¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦      96¦          ¦       96¦      254¦          ¦      254¦     264,6¦          ¦    264,6¦       158¦          ¦      158¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.2.1.9.  ¦приобретение              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦       25¦          ¦       25¦          ¦          ¦         ¦        25¦          ¦       25¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.      ¦Прочие       ведомственные¦1501    ¦056    ¦412    ¦000    ¦000000  ¦   18413¦     18160¦      253¦    18261¦     18123¦      138¦      99,2¦      99,8¦     54,5¦      -152¦       -37¦     -115¦
¦           ¦расходы в области культуры¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦и искусства               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.    ¦Прочие учреждения        в¦1501    ¦056    ¦412    ¦287    ¦000000  ¦    1034¦       781¦      253¦      965¦       827¦      138¦      93,3¦     105,9¦     54,5¦       -69¦        46¦     -115¦
¦           ¦области     культуры     и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦искусства                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦     353¦       232¦      121¦      342¦       266¦       76¦      96,9¦     114,7¦     62,8¦       -11¦        34¦      -45¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦     125¦        83¦       42¦      125¦        95¦       30¦     100,0¦     114,5¦     71,4¦          ¦        12¦      -12¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦      56¦          ¦       56¦       23¦          ¦       23¦      41,1¦          ¦     41,1¦       -33¦          ¦      -33¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦      56¦          ¦       56¦       23¦          ¦       23¦      41,1¦          ¦     41,1¦       -33¦          ¦      -33¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦       5¦          ¦        5¦        2¦          ¦        2¦      40,0¦          ¦     40,0¦        -3¦          ¦       -3¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦     466¦       466¦         ¦      466¦       466¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     466¦       466¦         ¦      466¦       466¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.1.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦      29¦          ¦       29¦        7¦          ¦        7¦      24,1¦          ¦     24,1¦       -22¦          ¦      -22¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦      29¦          ¦       29¦        7¦          ¦        7¦      24,1¦          ¦     24,1¦       -22¦          ¦      -22¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.3.2.    ¦Прочие мероприятия       в¦        ¦       ¦       ¦       ¦111040  ¦   17379¦     17379¦         ¦    17296¦     17296¦         ¦      99,5¦      99,5¦         ¦       -83¦       -83¦         ¦
¦           ¦области     культуры     и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦искусства                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Воскресный бульвар        ¦        ¦       ¦       ¦       ¦        ¦     278¦       278¦         ¦      278¦       278¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Содержание      кинотеатра¦        ¦       ¦       ¦       ¦        ¦     690¦       690¦         ¦      690¦       690¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Пионер                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Содержание      кинотеатра¦        ¦       ¦       ¦       ¦        ¦     775¦       775¦         ¦      775¦       775¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦России                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Программа        городской¦        ¦       ¦       ¦       ¦        ¦    7500¦      7500¦         ¦     7500¦      7500¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦кинотеатр                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том  числе   капитальный¦        ¦       ¦       ¦       ¦        ¦    7000¦      7000¦         ¦     7000¦      7000¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦ремонт                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Программа       "Городская¦        ¦       ¦       ¦       ¦        ¦    2306¦      2306¦         ¦     2305¦      2305¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦           ¦библиотека" - всего       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том  числе   капитальный¦        ¦       ¦       ¦       ¦        ¦    1500¦      1500¦         ¦     1667¦      1667¦         ¦     111,1¦     111,1¦         ¦       167¦       167¦         ¦
¦           ¦ремонт                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие мероприятия - всего¦        ¦       ¦       ¦       ¦        ¦    4950¦      4950¦         ¦     4949¦      4949¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Финансовая          помощь¦        ¦       ¦       ¦       ¦        ¦     880¦       880¦         ¦      799¦       799¦         ¦      90,8¦      90,8¦         ¦       -81¦       -81¦         ¦
¦           ¦творческим коллективам    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ИТОГО ПО КУЛЬТУРЕ         ¦1500    ¦000    ¦000    ¦000    ¦000000  ¦   36808¦     35767¦     1041¦    37712¦     36366¦     1346¦     102,5¦     101,7¦    129,3¦       904¦       599¦      305¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   10182¦      9998¦      184¦    10664¦     10442¦      222¦     104,7¦     104,4¦    120,7¦       482¦       444¦       38¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    3644¦      3580¦       64¦     3806¦      3739¦       67¦     104,4¦     104,4¦    104,7¦       162¦       159¦        3¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     451¦       149¦      302¦      486¦       149¦      337¦     107,8¦     100,0¦    111,6¦        35¦          ¦       35¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦      73¦        18¦       55¦       55¦        18¦       37¦      75,3¦     100,0¦     67,3¦       -18¦          ¦      -18¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     378¦       131¦      247¦      431¦       131¦      300¦     114,0¦     100,0¦    121,5¦        53¦          ¦       53¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Командировочные          и¦        ¦       ¦       ¦       ¦110400  ¦       1¦          ¦        1¦       14¦          ¦       14¦          ¦          ¦         ¦        13¦          ¦       13¦
¦           ¦служебные разъезды        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦      18¦        10¦        8¦       28¦        10¦       18¦     155,6¦     100,0¦    225,0¦        10¦          ¦       10¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     139¦       113¦       26¦      144¦       138¦        6¦     103,6¦     122,1¦     23,1¦         5¦        25¦      -20¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    2460¦      2376¦       84¦     2366¦      2301¦       65¦      96,2¦      96,8¦     77,4¦       -94¦       -75¦      -19¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    1170¦      1170¦         ¦     1174¦      1170¦        4¦     100,3¦     100,0¦         ¦         4¦          ¦        4¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     972¦       972¦         ¦      922¦       922¦         ¦      94,9¦      94,9¦         ¦       -50¦       -50¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     972¦       972¦         ¦      922¦       922¦         ¦      94,9¦      94,9¦         ¦       -50¦       -50¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     200¦       124¦       76¦      157¦        99¦       58¦      78,5¦      79,8¦     76,3¦       -43¦       -25¦      -18¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦      76¦        68¦        8¦       71¦        68¦        3¦      93,4¦     100,0¦     37,5¦        -5¦          ¦       -5¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦      42¦        42¦         ¦       42¦        42¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   19596¦     19280¦      316¦    19815¦     19326¦      489¦     101,1¦     100,2¦    154,7¦       219¦        46¦      173¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата   текущего  ремонта¦        ¦       ¦       ¦       ¦111020  ¦      18¦         3¦       15¦       22¦         6¦       16¦     122,2¦     200,0¦    106,7¦         4¦         3¦        1¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦      12¦         6¦        6¦      143¦       141¦        2¦    1191,7¦    2350,0¦     33,3¦       131¦       135¦       -4¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦   19566¦     19271¦      295¦    19650¦     19179¦      471¦     100,4¦      99,5¦    159,7¦        84¦       -92¦      176¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦     317¦       261¦       56¦      389¦       261¦      128¦     122,7¦     100,0¦    228,6¦        72¦          ¦       72¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      56¦          ¦       56¦      128¦          ¦      128¦     228,6¦          ¦    228,6¦        72¦          ¦       72¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦     261¦       261¦         ¦      261¦       261¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ЗДРАВООХРАНЕНИЕ          И¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ФИЗИЧЕСКАЯ КУЛЬТУРА       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.        ¦Здравоохранение           ¦1701    ¦000    ¦000    ¦000    ¦000000  ¦  615464¦    538629¦    76835¦   629701¦    557453¦    72248¦     102,3¦     103,5¦     94,0¦     14237¦     18824¦    -4587¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.      ¦Ведомственные расходы   на¦1701    ¦054    ¦430    ¦000    ¦000000  ¦  615464¦    538629¦    76835¦   629701¦    557453¦    72248¦     102,3¦     103,5¦     94,0¦     14237¦     18824¦    -4587¦
¦           ¦здравоохранение           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.    ¦Больницы, родильные  дома,¦1701    ¦054    ¦430    ¦300    ¦000000  ¦  308219¦    274676¦    33543¦   318127¦    283907¦    34220¦     103,2¦     103,4¦    102,0¦      9908¦      9231¦      677¦
¦           ¦клиники, госпитали        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦  112472¦    101713¦    10759¦   115304¦    104399¦    10905¦     102,5¦     102,6¦    101,4¦      2832¦      2686¦      146¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦   40269¦     36413¦     3856¦    41281¦     37272¦     4009¦     102,5¦     102,4¦    104,0¦      1012¦       859¦      153¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦   57734¦     48957¦     8777¦    57893¦     48840¦     9053¦     100,3¦      99,8¦    103,1¦       159¦      -117¦      276¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦   32768¦     29322¦     3446¦    32883¦     29052¦     3831¦     100,4¦      99,1¦    111,2¦       115¦      -270¦      385¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том   числе   бесплатный¦        ¦       ¦       ¦       ¦110312  ¦    8607¦      8607¦         ¦     8337¦      8337¦         ¦      96,9¦      96,9¦         ¦      -270¦      -270¦         ¦
¦           ¦отпуск лекарств           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦    2954¦       796¦     2158¦     2072¦       804¦     1268¦      70,1¦     101,0¦     58,8¦      -882¦         8¦     -890¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦   12513¦     12151¦      362¦    12463¦     12183¦      280¦      99,6¦     100,3¦     77,3¦       -50¦        32¦      -82¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦    2643¦      2392¦      251¦     2569¦      2364¦      205¦      97,2¦      98,8¦     81,7¦       -74¦       -28¦      -46¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    6856¦      4296¦     2560¦     7906¦      4437¦     3469¦     115,3¦     103,3¦    135,5¦      1050¦       141¦      909¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.4.  ¦Командировочные          и¦        ¦       ¦       ¦       ¦110400  ¦     242¦          ¦      242¦       94¦          ¦       94¦      38,8¦          ¦     38,8¦      -148¦          ¦     -148¦
¦           ¦служебные разъезды        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.5.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦    4154¦      3969¦      185¦     4161¦      3893¦      268¦     100,2¦      98,1¦    144,9¦         7¦       -76¦       83¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.6.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦    1515¦      1378¦      137¦     1469¦      1374¦       95¦      97,0¦      99,7¦     69,3¦       -46¦        -4¦      -42¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.7.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦   37391¦     36672¦      719¦    35057¦     34530¦      527¦      93,8¦      94,2¦     73,3¦     -2334¦     -2142¦     -192¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    8635¦      8427¦      208¦     8554¦      8426¦      128¦      99,1¦     100,0¦     61,5¦       -81¦        -1¦      -80¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦   21331¦     21224¦      107¦    19561¦     19465¦       96¦      91,7¦      91,7¦     89,7¦     -1770¦     -1759¦      -11¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦   20887¦     20780¦      107¦    19117¦     19021¦       96¦      91,5¦      91,5¦     89,7¦     -1770¦     -1759¦      -11¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110723  ¦     444¦       444¦         ¦      444¦       444¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦котельно-печного топлива  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦    2876¦      2528¦      348¦     2682¦      2388¦      294¦      93,3¦      94,5¦     84,5¦      -194¦      -140¦      -54¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦    4549¦      4493¦       56¦     4260¦      4251¦        9¦      93,6¦      94,6¦     16,1¦      -289¦      -242¦      -47¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.8.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   20140¦     16523¦     3617¦    21206¦     16574¦     4632¦     105,3¦     100,3¦    128,1¦      1066¦        51¦     1015¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦    5468¦      4860¦      608¦     5480¦      4797¦      683¦     100,2¦      98,7¦    112,3¦        12¦       -63¦       75¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    5406¦      4505¦      901¦     5739¦      4514¦     1225¦     106,2¦     100,2¦    136,0¦       333¦         9¦      324¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦подготовка к зиме         ¦        ¦       ¦       ¦       ¦        ¦    1450¦      1450¦         ¦     1450¦      1450¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    9266¦      7158¦     2108¦     9987¦      7263¦     2724¦     107,8¦     101,5¦    129,2¦       721¦       105¦      616¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.1.9.  ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦   34302¦     29051¦     5251¦    41662¦     37025¦     4637¦     121,5¦     127,4¦     88,3¦      7360¦      7974¦     -614¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦   16921¦     11670¦     5251¦    23381¦     18744¦     4637¦     138,2¦     160,6¦     88,3¦      6460¦      7074¦     -614¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦   17381¦     17381¦         ¦    18281¦     18281¦         ¦     105,2¦     105,2¦         ¦       900¦       900¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.    ¦Поликлиники, амбулатории  ¦1701    ¦054    ¦430    ¦301    ¦000000  ¦  106533¦     65982¦    40551¦   103940¦     68736¦    35204¦      97,6¦     104,2¦     86,8¦     -2593¦      2754¦    -5347¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   35453¦     22112¦    13341¦    34664¦     22623¦    12041¦      97,8¦     102,3¦     90,3¦      -789¦       511¦    -1300¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦   12791¦      7917¦     4874¦    12356¦      8090¦     4266¦      96,6¦     102,2¦     87,5¦      -435¦       173¦     -608¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦   25922¦     17681¦     8241¦    24225¦     16624¦     7601¦      93,5¦      94,0¦     92,2¦     -1697¦     -1057¦     -640¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦   19141¦     15307¦     3834¦    18673¦     14313¦     4360¦      97,6¦      93,5¦    113,7¦      -468¦      -994¦      526¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том   числе   бесплатный¦        ¦       ¦       ¦       ¦110312  ¦   13683¦     13683¦         ¦    12751¦     12751¦         ¦      93,2¦      93,2¦         ¦      -932¦      -932¦         ¦
¦           ¦отпуск лекарств           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦     835¦        80¦      755¦      321¦        80¦      241¦      38,4¦     100,0¦     31,9¦      -514¦          ¦     -514¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦     725¦       638¦       87¦      642¦       597¦       45¦      88,6¦      93,6¦     51,7¦       -83¦       -41¦      -42¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     888¦       763¦      125¦      781¦       741¦       40¦      88,0¦      97,1¦     32,0¦      -107¦       -22¦      -85¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    4333¦       893¦     3440¦     3808¦       893¦     2915¦      87,9¦     100,0¦     84,7¦      -525¦          ¦     -525¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.4.  ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦     607¦          ¦      607¦      229¦          ¦      229¦      37,7¦          ¦     37,7¦      -378¦          ¦     -378¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.5.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦    4515¦      4076¦      439¦     4150¦      3903¦      247¦      91,9¦      95,8¦     56,3¦      -365¦      -173¦     -192¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.6.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     631¦       504¦      127¦      588¦       498¦       90¦      93,2¦      98,8¦     70,9¦       -43¦        -6¦      -37¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.7.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    6781¦      6517¦      264¦     6382¦      6239¦      143¦      94,1¦      95,7¦     54,2¦      -399¦      -278¦     -121¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    1645¦      1569¦       76¦     1592¦      1547¦       45¦      96,8¦      98,6¦     59,2¦       -53¦       -22¦      -31¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦    3326¦      3242¦       84¦     3115¦      3090¦       25¦      93,7¦      95,3¦     29,8¦      -211¦      -152¦      -59¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦    3326¦      3242¦       84¦     3115¦      3090¦       25¦      93,7¦      95,3¦     29,8¦      -211¦      -152¦      -59¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     467¦       418¦       49¦      420¦       402¦       18¦      89,9¦      96,2¦     36,7¦       -47¦       -16¦      -31¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦    1075¦      1060¦       15¦      987¦       972¦       15¦      91,8¦      91,7¦    100,0¦       -88¦       -88¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦     268¦       228¦       40¦      268¦       228¦       40¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.8.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   10951¦      6615¦     4336¦    11928¦      7224¦     4704¦     108,9¦     109,2¦    108,5¦       977¦       609¦      368¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦    1949¦      1519¦      430¦     1751¦      1519¦      232¦      89,8¦     100,0¦     54,0¦      -198¦          ¦     -198¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    3406¦      2021¦     1385¦     3691¦      2364¦     1327¦     108,4¦     117,0¦     95,8¦       285¦       343¦      -58¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦подготовка к зиме         ¦        ¦       ¦       ¦       ¦        ¦    1181¦      1181¦         ¦     1181¦      1181¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    5596¦      3075¦     2521¦     6486¦      3341¦     3145¦     115,9¦     108,7¦    124,8¦       890¦       266¦      624¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.2.9.  ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦  240000¦    8882¦       560¦     8322¦     9418¦      3535¦     5883¦     106,0¦     631,3¦     70,7¦       536¦      2975¦    -2439¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦    8882¦       560¦     8322¦     9418¦      3535¦     5883¦     106,0¦     631,3¦     70,7¦       536¦      2975¦    -2439¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.    ¦Дома ребенка              ¦1701    ¦054    ¦430    ¦304    ¦000000  ¦   42222¦     42222¦         ¦    43761¦     43761¦         ¦     103,6¦     103,6¦         ¦      1539¦      1539¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   23699¦     23699¦         ¦    25115¦     25115¦         ¦     106,0¦     106,0¦         ¦      1416¦      1416¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    8483¦      8483¦         ¦     8991¦      8991¦         ¦     106,0¦     106,0¦         ¦       508¦       508¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    5556¦      5556¦         ¦     5525¦      5525¦         ¦      99,4¦      99,4¦         ¦       -31¦       -31¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦     754¦       754¦         ¦      754¦       754¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦     230¦       230¦         ¦      230¦       230¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦    4025¦      4025¦         ¦     4025¦      4025¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     140¦       140¦         ¦      109¦       109¦         ¦      77,9¦      77,9¦         ¦       -31¦       -31¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     407¦       407¦         ¦      407¦       407¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     641¦       641¦         ¦      513¦       513¦         ¦      80,0¦      80,0¦         ¦      -128¦      -128¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      58¦        58¦         ¦       58¦        58¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    2133¦      2133¦         ¦     2011¦      2011¦         ¦      94,3¦      94,3¦         ¦      -122¦      -122¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     246¦       246¦         ¦      246¦       246¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦    1074¦      1074¦         ¦      953¦       953¦         ¦      88,7¦      88,7¦         ¦      -121¦      -121¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦    1074¦      1074¦         ¦      953¦       953¦         ¦      88,7¦      88,7¦         ¦      -121¦      -121¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     187¦       187¦         ¦      186¦       186¦         ¦      99,5¦      99,5¦         ¦        -1¦        -1¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     626¦       626¦         ¦      626¦       626¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦    1559¦      1559¦         ¦     1455¦      1455¦         ¦      93,3¦      93,3¦         ¦      -104¦      -104¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦     177¦       177¦         ¦      177¦       177¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦     230¦       230¦         ¦      230¦       230¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦подготовка к зиме         ¦        ¦       ¦       ¦       ¦        ¦     130¦       130¦         ¦      130¦       130¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    1152¦      1152¦         ¦     1048¦      1048¦         ¦      91,0¦      91,0¦         ¦      -104¦      -104¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.3.8.  ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦      93¦        93¦         ¦       93¦        93¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      93¦        93¦         ¦       93¦        93¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.    ¦Станция скорой           и¦1701    ¦054    ¦430    ¦305    ¦000000  ¦   52869¦     52869¦         ¦    55155¦     55135¦       20¦     104,3¦     104,3¦         ¦      2286¦      2266¦       20¦
¦           ¦неотложной помощи         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   34585¦     34585¦         ¦    36495¦     36495¦         ¦     105,5¦     105,5¦         ¦      1910¦      1910¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦   12382¦     12382¦         ¦    13065¦     13065¦         ¦     105,5¦     105,5¦         ¦       683¦       683¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    3671¦      3671¦         ¦     3689¦      3671¦       18¦     100,5¦     100,0¦         ¦        18¦          ¦       18¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦    3301¦      3301¦         ¦     3301¦      3301¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦     100¦       100¦         ¦      100¦       100¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     270¦       270¦         ¦      288¦       270¦       18¦     106,7¦     100,0¦         ¦        18¦          ¦       18¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     333¦       333¦         ¦      333¦       333¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦     324¦       324¦         ¦      324¦       324¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦     981¦       981¦         ¦      738¦       738¦         ¦      75,2¦      75,2¦         ¦      -243¦      -243¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     324¦       324¦         ¦      324¦       324¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     538¦       538¦         ¦      338¦       338¦         ¦      62,8¦      62,8¦         ¦      -200¦      -200¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     538¦       538¦         ¦      338¦       338¦         ¦      62,8¦      62,8¦         ¦      -200¦      -200¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      82¦        82¦         ¦       56¦        56¦         ¦      68,3¦      68,3¦         ¦       -26¦       -26¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦      37¦        37¦         ¦       20¦        20¦         ¦      54,1¦      54,1¦         ¦       -17¦       -17¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.4.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦     593¦       593¦         ¦      511¦       509¦        2¦      86,2¦      85,8¦         ¦       -82¦       -84¦        2¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦     104¦       104¦         ¦      104¦       104¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦      50¦        50¦         ¦       50¦        50¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦подготовка к зиме         ¦        ¦       ¦       ¦       ¦        ¦      50¦        50¦         ¦       50¦        50¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦     439¦       439¦         ¦      357¦       355¦        2¦      81,3¦      80,9¦         ¦       -82¦       -84¦        2¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.    ¦Прочие учреждения        и¦1701    ¦054    ¦430    ¦310    ¦000000  ¦  105621¦    102880¦     2741¦   108718¦    105914¦     2804¦     102,9¦     102,9¦    102,3¦      3097¦      3034¦       63¦
¦           ¦мероприятия    в   области¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦здравоохранения           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦   25299¦     25299¦         ¦    26881¦     26881¦         ¦     106,3¦     106,3¦         ¦      1582¦      1582¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    9057¦      9057¦         ¦     9623¦      9623¦         ¦     106,2¦     106,2¦         ¦       566¦       566¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦   26312¦     25974¦      338¦    28134¦     27853¦      281¦     106,9¦     107,2¦     83,1¦      1822¦      1879¦      -57¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦    1006¦      1006¦         ¦     2885¦      2885¦         ¦     286,8¦     286,8¦         ¦      1879¦      1879¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том   числе   бесплатный¦        ¦       ¦       ¦       ¦        ¦    1000¦      1000¦         ¦     2879¦      2879¦         ¦     287,9¦     287,9¦         ¦      1879¦      1879¦         ¦
¦           ¦отпуск медикаментов       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦      20¦          ¦       20¦       20¦          ¦       20¦     100,0¦          ¦    100,0¦          ¦          ¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦   10149¦     10054¦       95¦    10056¦     10054¦        2¦      99,1¦     100,0¦      2,1¦       -93¦          ¦      -93¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том   числе   бесплатные¦        ¦       ¦       ¦       ¦110332  ¦    9865¦      9865¦         ¦     9865¦      9865¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦молочные смеси            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦   13329¦     13325¦        4¦    13329¦     13325¦        4¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    1808¦      1589¦      219¦     1844¦      1589¦      255¦     102,0¦     100,0¦    116,4¦        36¦          ¦       36¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦      91¦        51¦       40¦       91¦        51¦       40¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      66¦        46¦       20¦       46¦        43¦        3¦      69,7¦      93,5¦     15,0¦       -20¦        -3¦      -17¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    1224¦      1184¦       40¦     1087¦      1047¦       40¦      88,8¦      88,4¦    100,0¦      -137¦      -137¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦      89¦        49¦       40¦       89¦        49¦       40¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     633¦       633¦         ¦      632¦       632¦         ¦      99,8¦      99,8¦         ¦        -1¦        -1¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     633¦       633¦         ¦      632¦       632¦         ¦      99,8¦      99,8¦         ¦        -1¦        -1¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     217¦       217¦         ¦      205¦       205¦         ¦      94,5¦      94,5¦         ¦       -12¦       -12¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     197¦       197¦         ¦      161¦       161¦         ¦      81,7¦      81,7¦         ¦       -36¦       -36¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦      88¦        88¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦       -88¦       -88¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   43522¦     41269¦     2253¦    42813¦     40416¦     2397¦      98,4¦      97,9¦    106,4¦      -709¦      -853¦      144¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦     190¦        90¦      100¦      200¦        90¦      110¦     105,3¦     100,0¦    110,0¦        10¦          ¦       10¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    1150¦      1000¦      150¦     1184¦      1044¦      140¦     103,0¦     104,4¦     93,3¦        34¦        44¦      -10¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦   42182¦     40179¦     2003¦    41429¦     39282¦     2147¦      98,2¦      97,8¦    107,2¦      -753¦      -897¦      144¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе программы:    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Профилактика и меры борьбы¦        ¦       ¦       ¦       ¦        ¦    3218¦      3218¦         ¦     3200¦      3200¦         ¦      99,4¦      99,4¦         ¦       -18¦       -18¦         ¦
¦           ¦с    туберкулезом        в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутске  на     2003 -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦2005 гг.                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Обеспечение               ¦        ¦       ¦       ¦       ¦        ¦    2195¦      2195¦         ¦     2195¦      2195¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦санитарно -               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦эпидемиологического       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦благополучия     населения¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(Вакцинопрофилактика)     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Совершенствование         ¦        ¦       ¦       ¦       ¦        ¦    4453¦      4453¦         ¦     4453¦      4453¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦организации         скорой¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦медицинской         помощи¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦населению г. Иркутска     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Сахарный диабет           ¦        ¦       ¦       ¦       ¦        ¦   18733¦     18733¦         ¦    18733¦     18733¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Меры       противодействия¦        ¦       ¦       ¦       ¦        ¦    1182¦      1182¦         ¦     1182¦      1182¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦распространению          в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутске наркомании   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ВИЧ-инфекций              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Бронхиальная         астма¦        ¦       ¦       ¦       ¦        ¦    6429¦      6429¦         ¦     6429¦      6429¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Лечение, профилактика     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Профилактика и    лечение.¦        ¦       ¦       ¦       ¦        ¦     302¦       302¦         ¦      302¦       302¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦артериальной  гипертонии в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутске               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦        ¦    5670¦      3667¦     2003¦     4935¦      2788¦     2147¦      87,0¦      76,0¦    107,2¦      -735¦      -879¦      144¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.5.8.  ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      50¦          ¦       50¦       43¦          ¦       43¦      86,0¦          ¦     86,0¦        -7¦          ¦       -7¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.2.      ¦Физическая культура      и¦1703    ¦000    ¦000    ¦000    ¦000000  ¦    6605¦      6605¦         ¦     6605¦      6605¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦спорт                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.2.1.    ¦Ведомственные расходы   на¦1703    ¦164    ¦434    ¦000    ¦000000  ¦    6605¦      6605¦         ¦     6605¦      6605¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦физическую    культуру   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦спорт                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.2.1.1.  ¦Прочие          учреждения¦1703    ¦164    ¦434    ¦314    ¦111040  ¦    6665¦      6605¦         ¦     6605¦      6605¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦мероприятия    в   области¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦физической   культуры    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦спорта                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦физкультурно-спортивные   ¦        ¦       ¦       ¦       ¦        ¦    2150¦      2150¦         ¦     2150¦      2150¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦мероприятия               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦финансовая помощь  детским¦        ¦       ¦       ¦       ¦        ¦    4455¦      4455¦         ¦     4455¦      4455¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦командам,       спортивным¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организациям              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.3.      ¦Расходы на    обязательное¦1704    ¦054    ¦428    ¦316    ¦000000  ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦медицинское    страхование¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦неработающего   населения,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦отнесенные              на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦территориальный       фонд¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦обязательного медицинского¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦страхования               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.3.1.    ¦Субсидии, субвенции      и¦1704    ¦054    ¦428    ¦316    ¦000000  ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦текущие трансферты        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Трансферты    неприбыльным¦1704    ¦054    ¦428    ¦316    ¦130220  ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦организациям              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ИТОГО по здравоохранению и¦1700    ¦000    ¦000    ¦000    ¦000000  ¦  713791¦    636956¦    76835¦   728028¦    655780¦    72248¦     102,0¦     103,0¦     94,0¦     14237¦     18824¦    -4587¦
¦           ¦физической    культуре   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦спорту                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦  231508¦    207408¦    24100¦   238459¦    215513¦    22946¦     103,0¦     103,9¦     95,2¦      6951¦      8105¦    -1154¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦   82982¦     74252¦     8730¦    85316¦     77041¦     8275¦     102,8¦     103,8¦     94,8¦      2334¦      2789¦     -455¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦  119195¦    101839¦    17356¦   119466¦    102513¦    16953¦     100,2¦     100,7¦     97,7¦       271¦       674¦     -403¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦   56970¦     49690¦     7280¦    58496¦     50305¦     8191¦     102,7¦     101,2¦    112,5¦      1526¦       615¦      911¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦бесплатный          отпуск¦        ¦       ¦       ¦       ¦        ¦   23290¦     23290¦         ¦    23967¦     23967¦         ¦     102,9¦     102,9¦         ¦       677¦       677¦         ¦
¦           ¦медикаментов              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦    4139¦      1206¦     2933¦     2743¦      1214¦     1529¦      66,3¦     100,7¦     52,1¦     -1396¦         8¦    -1404¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦   27412¦     26868¦      544¦    27186¦     26859¦      327¦      99,2¦     100,0¦     60,1¦      -226¦        -9¦     -217¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том   числе   бесплатные¦        ¦       ¦       ¦       ¦        ¦    9865¦      9865¦         ¦     9865¦      9865¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦молочные смеси            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦   17000¦     16620¦      380¦    16788¦     16539¦      249¦      98,8¦      99,5¦     65,5¦      -212¦       -81¦     -131¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦   13674¦      7455¦     6219¦    14253¦      7596¦     6657¦     104,2¦     101,9¦    107,0¦       579¦       141¦      438¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦     849¦          ¦      849¦      323¦          ¦      323¦      38,0¦          ¦     38,0¦      -526¦          ¦     -526¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦    9734¦      9070¦      664¦     9248¦      8693¦      555¦      95,0¦      95,8¦     83,6¦      -486¦      -377¦     -109¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦    2594¦      2310¦      284¦     2485¦      2297¦      188¦      95,8¦      99,4¦     66,2¦      -109¦       -13¦      -96¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦   48510¦     47487¦     1023¦    45275¦     44565¦      710¦      93,3¦      93,8¦     69,4¦     -3235¦     -2922¦     -313¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦   10939¦     10615¦      324¦    10805¦     10592¦      213¦      98,8¦      99,8¦     65,7¦      -134¦       -23¦     -111¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦   26902¦     26711¦      191¦    24599¦     24478¦      121¦      91,4¦      91,6¦     63,4¦     -2303¦     -2233¦      -70¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦   26458¦     26267¦      191¦    24155¦     24034¦      121¦      91,3¦      91,5¦     63,4¦     -2303¦     -2233¦      -70¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110723  ¦     444¦       444¦         ¦      444¦       444¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦котельно-печного топлива  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦    3829¦      3432¦      397¦     3549¦      3237¦      312¦      92,7¦      94,3¦     78,6¦      -280¦      -195¦      -85¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦    6484¦      6413¦       71¦     6054¦      6030¦       24¦      93,4¦      94,0¦     33,8¦      -430¦      -383¦      -47¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата аренды помещений   ¦        ¦       ¦       ¦       ¦110750  ¦     356¦       316¦       40¦      268¦       228¦       40¦      75,3¦      72,2¦    100,0¦       -88¦       -88¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦   83370¦     73164¦    10206¦    84518¦     72783¦    11735¦     101,4¦      99,5¦    115,0¦      1148¦      -381¦     1529¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦    7888¦      6750¦     1138¦     7712¦      6687¦     1025¦      97,8¦      99,1¦     90,1¦      -176¦       -63¦     -113¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦   10242¦      7806¦     2436¦    10894¦      8202¦     2692¦     106,4¦     105,1¦    110,5¦       652¦       396¦      256¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них подготовка к зиме  ¦        ¦       ¦       ¦       ¦        ¦    2811¦      2811¦         ¦     2811¦      2811¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие   расходы -¦        ¦       ¦       ¦       ¦111040  ¦   65240¦     58608¦     6632¦    65912¦     57894¦     8018¦     101,0¦      98,8¦    120,9¦       672¦      -714¦     1386¦
¦           ¦всего:                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе программы:    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Профилактика и меры борьбы¦        ¦       ¦       ¦       ¦        ¦    3218¦      3218¦         ¦     3200¦      3200¦         ¦      99,4¦      99,4¦         ¦       -18¦       -18¦         ¦
¦           ¦с    туберкулезом        в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутске  на     2003 -¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦2005 гг.                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Обеспечение               ¦        ¦       ¦       ¦       ¦        ¦    2195¦      2195¦         ¦     2195¦      2195¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦санитарно -               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦эпидемиологического       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦благополучия     населения¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(Вакцинопрофилактика)     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Совершенствование         ¦        ¦       ¦       ¦       ¦        ¦    4453¦      4453¦         ¦     4453¦      4453¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦организации         скорой¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦медицинской         помощи¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦населению г. Иркутска     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Сахарный диабет           ¦        ¦       ¦       ¦       ¦        ¦   18733¦     18733¦         ¦    18733¦     18733¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Меры       противодействия¦        ¦       ¦       ¦       ¦        ¦    1182¦      1182¦         ¦     1182¦      1182¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦распространению          в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутске наркомании   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ВИЧ-инфекций              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Бронхиальная        астма.¦        ¦       ¦       ¦       ¦        ¦    6429¦      6429¦         ¦     6429¦      6429¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Лечение, профилактика     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Профилактика и     лечение¦        ¦       ¦       ¦       ¦        ¦     302¦       302¦         ¦      302¦       302¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦артериальной гипертонии  в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутске               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Трансферты    неприбыльным¦        ¦       ¦       ¦       ¦130220  ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦организациям              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦   43327¦     29704¦    13623¦    51216¦     40653¦    10563¦     118,2¦     136,9¦     77,5¦      7889¦     10949¦    -3060¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦   25946¦     12323¦    13623¦    32935¦     22372¦    10563¦     126,9¦     181,5¦     77,5¦      6989¦     10049¦    -3060¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦   17381¦     17381¦         ¦    18281¦     18281¦         ¦     105,2¦     105,2¦         ¦       900¦       900¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦СОЦИАЛЬНАЯ ПОЛИТИКА       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Учреждения     социального¦1801    ¦000    ¦000    ¦000    ¦000000  ¦   29478¦     29388¦       90¦    28426¦     28317¦      109¦      96,4¦      96,4¦    121,1¦     -1052¦     -1071¦       19¦
¦           ¦обеспечения               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.      ¦Ведомственные расходы    в¦1801    ¦148    ¦440    ¦000    ¦000000  ¦   29478¦     29388¦       90¦    28426¦     28317¦      109¦      96,4¦      96,4¦    121,1¦     -1052¦     -1071¦       19¦
¦           ¦области        социального¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦обеспечения               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.    ¦Территориальные центры   и¦1801    ¦148    ¦440    ¦318    ¦000000  ¦    6890¦      6800¦       90¦     6658¦      6549¦      109¦      96,6¦      96,3¦    121,1¦      -232¦      -251¦       19¦
¦           ¦отделения         оказания¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальной помощи на дому ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    4483¦      4444¦       39¦     4391¦      4339¦       52¦      97,9¦      97,6¦    133,3¦       -92¦      -105¦       13¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    1608¦      1591¦       17¦     1549¦      1532¦       17¦      96,3¦      96,3¦    100,0¦       -59¦       -59¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     304¦       304¦         ¦      245¦       245¦         ¦      80,6¦      80,6¦         ¦       -59¦       -59¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦       1¦         1¦         ¦        1¦         1¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦     120¦       120¦         ¦      128¦       128¦         ¦     106,7¦     106,7¦         ¦         8¦         8¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     118¦       118¦         ¦       44¦        44¦         ¦      37,3¦      37,3¦         ¦       -74¦       -74¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦      65¦        65¦         ¦       72¦        72¦         ¦     110,8¦     110,8¦         ¦         7¦         7¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.4.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦      17¦         2¦       15¦       15¦         2¦       13¦      88,2¦     100,0¦     86,7¦        -2¦          ¦       -2¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.5.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦       4¦         4¦         ¦        2¦         2¦         ¦      50,0¦      50,0¦         ¦        -2¦        -2¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.6.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦      42¦        42¦         ¦       21¦        21¦         ¦      50,0¦      50,0¦         ¦       -21¦       -21¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦       9¦         9¦         ¦        6¦         6¦         ¦      66,7¦      66,7¦         ¦        -3¦        -3¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      29¦        29¦         ¦       12¦        12¦         ¦      41,4¦      41,4¦         ¦       -17¦       -17¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦       4¦         4¦         ¦        3¦         3¦         ¦      75,0¦      75,0¦         ¦        -1¦        -1¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.1.7.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦     432¦       413¦       19¦      435¦       408¦       27¦     100,7¦      98,8¦    142,1¦         3¦        -5¦        8¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦      10¦        10¦         ¦       10¦        10¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦     100¦       100¦         ¦       95¦        95¦         ¦      95,0¦      95,0¦         ¦        -5¦        -5¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦     322¦       303¦       19¦      330¦       303¦       27¦     102,5¦     100,0¦    142,1¦         8¦          ¦        8¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.    ¦Прочие учреждения        и¦1801    ¦148    ¦440    ¦323    ¦000000  ¦   22588¦     22588¦         ¦    21768¦     21768¦         ¦      96,4¦      96,4¦         ¦      -820¦      -820¦         ¦
¦           ¦мероприятия    в   области¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальной        политике¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦(социальные   приюты   для¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦детей   и   подростков   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социально-реабилитационные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦центры                 для¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несовершеннолетних)       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.1.  ¦Оплата труда муниципальных¦        ¦       ¦       ¦       ¦110100  ¦    9262¦      9262¦         ¦     8918¦      8918¦         ¦      96,3¦      96,3¦         ¦      -344¦      -344¦         ¦
¦           ¦и государственных служащих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    3316¦      3316¦         ¦     3129¦      3129¦         ¦      94,4¦      94,4¦         ¦      -187¦      -187¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    4356¦      4356¦         ¦     4358¦      4358¦         ¦     100,0¦     100,0¦         ¦         2¦         2¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦      85¦        85¦         ¦       84¦        84¦         ¦      98,8¦      98,8¦         ¦        -1¦        -1¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦    1107¦      1107¦         ¦     1102¦      1102¦         ¦      99,5¦      99,5¦         ¦        -5¦        -5¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦    2073¦      2073¦         ¦     2059¦      2059¦         ¦      99,3¦      99,3¦         ¦       -14¦       -14¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦      83¦        83¦         ¦       83¦        83¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    1008¦      1008¦         ¦     1030¦      1030¦         ¦     102,2¦     102,2¦         ¦        22¦        22¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.4.  ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦      30¦        30¦         ¦       24¦        24¦         ¦      80,0¦      80,0¦         ¦        -6¦        -6¦         ¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.5.  ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     256¦       256¦         ¦      232¦       232¦         ¦      90,6¦      90,6¦         ¦       -24¦       -24¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.6.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      50¦        50¦         ¦       50¦        50¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.7.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦     856¦       856¦         ¦      572¦       572¦         ¦      66,8¦      66,8¦         ¦      -284¦      -284¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦      99¦        99¦         ¦       66¦        66¦         ¦      66,7¦      66,7¦         ¦       -33¦       -33¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     544¦       544¦         ¦      388¦       388¦         ¦      71,3¦      71,3¦         ¦      -156¦      -156¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     544¦       544¦         ¦      388¦       388¦         ¦      71,3¦      71,3¦         ¦      -156¦      -156¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦      86¦        86¦         ¦       40¦        40¦         ¦      46,5¦      46,5¦         ¦       -46¦       -46¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     127¦       127¦         ¦       78¦        78¦         ¦      61,4¦      61,4¦         ¦       -49¦       -49¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.8.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦     649¦       649¦         ¦      562¦       562¦         ¦      86,6¦      86,6¦         ¦       -87¦       -87¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦      27¦        27¦         ¦       17¦        17¦         ¦      63,0¦      63,0¦         ¦       -10¦       -10¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦     287¦       287¦         ¦      287¦       287¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦     335¦       335¦         ¦      258¦       258¦         ¦      77,0¦      77,0¦         ¦       -77¦       -77¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.9.  ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦     813¦       813¦         ¦      923¦       923¦         ¦     113,5¦     113,5¦         ¦       110¦       110¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.1.2.10. ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    3000¦      3000¦         ¦     3000¦      3000¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.2.      ¦Социальная помощь         ¦1802    ¦000    ¦000    ¦000    ¦000000  ¦    7753¦      7753¦         ¦     6776¦      6776¦         ¦      87,4¦      87,4¦         ¦      -977¦      -977¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.2.1.    ¦Пособия и       социальная¦1802    ¦148    ¦440    ¦322    ¦000000  ¦    1261¦      1261¦         ¦     1220¦      1220¦         ¦      96,7¦      96,7¦         ¦       -41¦       -41¦         ¦
¦           ¦помощь (ФЗ "О погребении и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦похоронном деле") (за счет¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦субвенции)                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.2.1.1.  ¦Субсидии, субвенции      и¦1802    ¦148    ¦440    ¦322    ¦130000  ¦    1261¦      1261¦         ¦     1220¦      1220¦         ¦      96,7¦      96,7¦         ¦       -41¦       -41¦         ¦
¦           ¦текущие трансферты        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦выплата пенсий и пособий  ¦1802    ¦148    ¦440    ¦322    ¦130310  ¦    1261¦      1261¦         ¦     1220¦      1220¦         ¦      96,7¦      96,7¦         ¦       -41¦       -41¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.2.2.    ¦Выплата пенсий  и  пособий¦1802    ¦148    ¦442    ¦326    ¦000000  ¦    2052¦      2052¦         ¦     1123¦      1123¦         ¦      54,7¦      54,7¦         ¦      -929¦      -929¦         ¦
¦           ¦другим категориям граждан ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.2.2.1.  ¦Трансферты населению      ¦1802    ¦148    ¦442    ¦326    ¦130300  ¦    2052¦      2052¦         ¦     1123¦      1123¦         ¦      54,7¦      54,7¦         ¦      -929¦      -929¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦выплата пенсий и пособий  ¦1802    ¦148    ¦442    ¦326    ¦130310  ¦    2052¦      2052¦         ¦     1123¦      1123¦         ¦      54,7¦      54,7¦         ¦      -929¦      -929¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.2.3.    ¦Финансирование мероприятий¦1802    ¦148    ¦445    ¦319    ¦000000  ¦    4440¦      4440¦         ¦     4433¦      4433¦         ¦      99,8¦      99,8¦         ¦        -7¦        -7¦         ¦
¦           ¦по             организации¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оздоровительной   кампании¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦детей и подростков        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.2.3.1.  ¦Субсидии, субвенции      и¦1802    ¦148    ¦445    ¦319    ¦130000  ¦    4440¦      4440¦         ¦     4433¦      4433¦         ¦      99,8¦      99,8¦         ¦        -7¦        -7¦         ¦
¦           ¦текущие трансферты        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1802    ¦148    ¦445    ¦319    ¦130330  ¦    4440¦      4440¦         ¦     4433¦      4433¦         ¦      99,8¦      99,8¦         ¦        -7¦        -7¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.3.      ¦Молодежная политика       ¦1803    ¦000    ¦000    ¦000    ¦000000  ¦    4498¦      4498¦         ¦     4497¦      4497¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.3.1.    ¦Прочие учреждения        и¦1803    ¦148    ¦446    ¦323    ¦000000  ¦    4498¦      4498¦         ¦     4497¦      4497¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦           ¦мероприятия    в   области¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальной политики       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦1803    ¦148    ¦446    ¦323    ¦111040  ¦    4498¦      4498¦         ¦     4497¦      4497¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.      ¦Прочие мероприятия       в¦1806    ¦000    ¦000    ¦000    ¦000000  ¦  256232¦    256232¦         ¦   259972¦    259972¦         ¦     101,5¦     101,5¦         ¦      3740¦      3740¦         ¦
¦           ¦области         социальной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦политики                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.1.    ¦Фонд компенсаций  (ФЗ   "О¦1806    ¦148    ¦489    ¦000    ¦000000  ¦   46440¦     46440¦         ¦    46440¦     46440¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦социальной          защите¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦инвалидов в РФ") (за  счет¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦субсидии)                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.1.1.  ¦Расходы на оплату  проезда¦1806    ¦148    ¦489    ¦333    ¦000000  ¦    1365¦      1365¦         ¦     1365¦      1365¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦ветеранов и инвалидов     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦489    ¦333    ¦130330  ¦    1365¦      1365¦         ¦     1365¦      1365¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.1.2.  ¦Расходы на          оплату¦1806    ¦148    ¦489    ¦334    ¦000000  ¦    5534¦      5534¦         ¦     5534¦      5534¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦установки   и  пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦телефоном   ветеранам    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦инвалидам                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦489    ¦334    ¦130330  ¦    5534¦      5534¦         ¦     5534¦      5534¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.1.3.  ¦Расходы на     обеспечение¦1806    ¦148    ¦489    ¦348    ¦000000  ¦   34009¦     34009¦         ¦    34009¦     34009¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦лекарственными  средствами¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦инвалидов и ветеранов     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦489    ¦348    ¦130330  ¦   34009¦     34009¦         ¦    34009¦     34009¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.1.4.  ¦Прочие расходы,         не¦1806    ¦148    ¦489    ¦397    ¦000000  ¦    4800¦      4800¦         ¦     4800¦      4800¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов    (расходы    на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦изготовление    и   ремонт¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦зубных протезов)          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦489    ¦397    ¦130330  ¦    4800¦      4800¦         ¦     4800¦      4800¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.1.5.  ¦Расходы на     обеспечение¦1806    ¦148    ¦489    ¦347    ¦000000  ¦     732¦       732¦         ¦      732¦       732¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦инвалидов    транспортными¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦средствами или компенсация¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов  на  транспортное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦обслуживание        вместо¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦получения    транспортного¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦средства                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦489    ¦347    ¦130330  ¦     732¦       732¦         ¦      732¦       732¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.2.    ¦Расходы на  реализацию  ФЗ¦1806    ¦148    ¦489    ¦558    ¦000000  ¦    1202¦      1202¦         ¦     1148¦      1148¦         ¦      95,5¦      95,5¦         ¦       -54¦       -54¦         ¦
¦           ¦"О    социальной    защите¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦граждан,      подвергшихся¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦воздействию       радиации¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦вследствие  катастрофы  на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Чернобыльской    АЭС"    с¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦изменениями и дополнениями¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦к     нему,    Федеральных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦законов   "О    социальной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦защите            граждан,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦подвергшихся радиационному¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦воздействию     вследствие¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ядерных    испытаний    на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Семипалатинском  полигоне"¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦и  "О  социальной   защите¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦граждан         Российской¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Федерации,    подвергшихся¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦воздействию       радиации¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦вследствие аварии  в  1957¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦году  на  производственном¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦объединении    "Маяк"    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦сбросов      радиоактивных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦отходов в реку "Теча"  (за¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦счет субсидии)            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.2.1.  ¦Субсидии, субвенции      и¦1806    ¦148    ¦489    ¦558    ¦130000  ¦    1202¦      1202¦         ¦     1148¦      1148¦         ¦      95,5¦      95,5¦         ¦       -54¦       -54¦         ¦
¦           ¦текущие трансферты        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие субсидии           ¦1806    ¦148    ¦489    ¦558    ¦130140  ¦    1202¦      1202¦         ¦     1148¦      1148¦         ¦      95,5¦      95,5¦         ¦       -54¦       -54¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.3.    ¦Расходы, связанные       с¦1806    ¦148    ¦351    ¦290    ¦000000  ¦      53¦        53¦         ¦       45¦        45¦         ¦      84,9¦      84,9¦         ¦        -8¦        -8¦         ¦
¦           ¦исполнением  Закона  РФ "О¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦статусе Героев  Советского¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Союза,  Героев  Российской¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Федерации     и     полных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦кавалеров ордена Славы"   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.3.1.  ¦Трансферты населению      ¦1806    ¦148    ¦351    ¦290    ¦130300  ¦      53¦        53¦         ¦       45¦        45¦         ¦      84,9¦      84,9¦         ¦        -8¦        -8¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦351    ¦290    ¦130330  ¦      53¦        53¦         ¦       45¦        45¦         ¦      84,9¦      84,9¦         ¦        -8¦        -8¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.4.    ¦Расходы на      реализацию¦1806    ¦148    ¦498    ¦000    ¦000000  ¦  118536¦    118536¦         ¦   118536¦    118536¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦льгот, установленных ФЗ "О¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ветеранах"     в     части¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦полномочий       субъектов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Российской Федерации      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.4.1.  ¦Расходы   на        оплату¦1806    ¦148    ¦498    ¦345    ¦000000  ¦   56523¦     56523¦         ¦    56523¦     56523¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦жилищно-коммунальных услуг¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ветеранам и инвалидам     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦498    ¦345    ¦130330  ¦   56523¦     56523¦         ¦    56523¦     56523¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.4.2.  ¦Расходы на приобретение  и¦1806    ¦148    ¦498    ¦346    ¦000000  ¦    3950¦      3950¦         ¦     3950¦      3950¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦доставку топлива ветеранам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦и инвалидам               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦498    ¦346    ¦130330  ¦    3950¦      3950¦         ¦     3950¦      3950¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.4.3.  ¦Расходы на оплату  проезда¦1806    ¦148    ¦498    ¦333    ¦000000  ¦   34120¦     34120¦         ¦    34120¦     34120¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦ветеранов и инвалидов     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦498    ¦333    ¦130330  ¦   34120¦     34120¦         ¦    34120¦     34120¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.4.4.  ¦Расходы на     обеспечение¦1806    ¦148    ¦498    ¦348    ¦000000  ¦   14476¦     14476¦         ¦    14476¦     14476¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦лекарственными  средствами¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦инвалидов и ветеранов     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦498    ¦348    ¦130330  ¦   14476¦     14476¦         ¦    14476¦     14476¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.4.5.  ¦Прочие расходы,         не¦1806    ¦148    ¦498    ¦397    ¦000000  ¦    9467¦      9467¦         ¦     9467¦      9467¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов    (расходы    на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦изготовление    и   ремонт¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦зубных     протезов      и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦предоставление 50%  скидки¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦с   оплаты    за    услуги¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦вневедомственной охраны)  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦498    ¦397    ¦130330  ¦    9467¦      9467¦         ¦     9467¦      9467¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.5.    ¦Расходы на  реализацию  ФЗ¦1806    ¦148    ¦489    ¦000    ¦130330  ¦   66889¦     66889¦         ¦    66875¦     66875¦         ¦     100,0¦     100,0¦         ¦       -14¦       -14¦         ¦
¦           ¦"О  внесении  изменений  и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦дополнений  в  Федеральный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦закон      "Об     основах¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦федеральной       жилищной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦политики"     и     другие¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦законодательные       акты¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Российской   Федерации   в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦части    совершенствования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦системы   оплаты  жилья  и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦коммунальных   услуг   (за¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦счет субвенции)           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.5.1.  ¦Расходы на          оплату¦1806    ¦148    ¦489    ¦345    ¦000000  ¦   66392¦     66392¦         ¦    66392¦     66392¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦жилищно-коммунальных услуг¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ветеранам и инвалидам     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦489    ¦345    ¦130330  ¦   66392¦     66392¦         ¦    66392¦     66392¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.5.2.  ¦Расходы на приобретение  и¦1806    ¦148    ¦489    ¦346    ¦000000  ¦     497¦       497¦         ¦      483¦       483¦         ¦      97,2¦      97,2¦         ¦       -14¦       -14¦         ¦
¦           ¦доставку топлива ветеранам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦и инвалидам               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦1806    ¦148    ¦489    ¦346    ¦130330  ¦     497¦       497¦         ¦      483¦       483¦         ¦      97,2¦      97,2¦         ¦       -14¦       -14¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.6.    ¦Расходы на  реализацию ФЗ ¦1806    ¦148    ¦350    ¦290    ¦130330  ¦    3360¦      3360¦         ¦     7817¦      7817¦         ¦     232,6¦     232,6¦         ¦      4457¦      4457¦         ¦
¦           ¦"О    реабилитации   жертв¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦политических репрессий"   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.7.    ¦Прочие расходы,         не¦1806    ¦148    ¦515    ¦397    ¦130330  ¦   16295¦     16295¦         ¦    15654¦     15654¦         ¦      96,1¦      96,1¦         ¦      -641¦      -641¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов - всего          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мероприятия по  социальной¦        ¦       ¦       ¦       ¦        ¦   13567¦     13567¦         ¦    13371¦     13371¦         ¦      98,6¦      98,6¦         ¦      -196¦      -196¦         ¦
¦           ¦поддержке                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦малообеспеченного        и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦слабозащищенного населения¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦города                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мероприятия      городской¦        ¦       ¦       ¦       ¦        ¦     189¦       189¦         ¦      189¦       189¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦комиссии      по     делам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несовершеннолетних       и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦защите их прав            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на  предоставление¦        ¦       ¦       ¦       ¦        ¦     999¦       999¦         ¦      789¦       789¦         ¦      79,0¦      79,0¦         ¦      -210¦      -210¦         ¦
¦           ¦льгот  Почетным  гражданам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оказание финансовой помощи¦        ¦       ¦       ¦       ¦        ¦     426¦       426¦         ¦      409¦       409¦         ¦      96,0¦      96,0¦         ¦       -17¦       -17¦         ¦
¦           ¦городскому          Совету¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ветеранов    и     Советам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦ветеранов, расположенным в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦округах г. Иркутска       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оказание финансовой помощи¦        ¦       ¦       ¦       ¦        ¦     337¦       337¦         ¦      337¦       337¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦городскому Совету женщин и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Советам            женщин,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расположенным в округах   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оказание финансовой помощи¦        ¦       ¦       ¦       ¦        ¦     372¦       372¦         ¦      372¦       372¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Иркутской     общественной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организации      ветеранов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Афганистана               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оказание финансовой помощи¦        ¦       ¦       ¦       ¦        ¦     103¦       103¦         ¦      103¦       103¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Совету ветеранов первичной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦организации  администрации¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦города                    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие          трансферты¦        ¦       ¦       ¦       ¦        ¦     302¦       302¦         ¦       84¦        84¦         ¦      27,8¦      27,8¦         ¦      -218¦      -218¦         ¦
¦           ¦населению         (выплата¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦денежной  компенсации   за¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦наем  (поднаем)  жилья для¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦военнослужащих,  уволенных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦в     запас    (за    счет¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦субвенции))               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.4.8.    ¦Программа   дополнительных¦1806    ¦148    ¦515    ¦397    ¦111040  ¦    3457¦      3457¦         ¦     3457¦      3457¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦мер   по  решению  проблем¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦детской    безнадзорности,¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦беспризорности           и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦правонарушений            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несовершеннолетних      на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦территории г. Иркутска    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.5.      ¦Государственные    пособия¦1807    ¦000    ¦000    ¦000    ¦000000  ¦   58150¦     58150¦         ¦    56452¦     56452¦         ¦      97,1¦      97,1¦         ¦     -1698¦     -1698¦         ¦
¦           ¦гражданам, имеющим детей  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.5.1.    ¦Субсидии, субвенции      и¦1807    ¦000    ¦489    ¦470    ¦130300  ¦   58150¦     58150¦         ¦    56452¦     56452¦         ¦      97,1¦      97,1¦         ¦     -1698¦     -1698¦         ¦
¦           ¦текущие трансферты        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦выплата пенсий и пособий  ¦1807    ¦000    ¦489    ¦470    ¦130310  ¦   58150¦     58150¦         ¦    56452¦     56452¦         ¦      97,1¦      97,1¦         ¦     -1698¦     -1698¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ИТОГО по        социальной¦1800    ¦000    ¦000    ¦000    ¦000000  ¦  356111¦    356021¦       90¦   356123¦    356014¦      109¦     100,0¦     100,0¦    121,1¦        12¦        -7¦       19¦
¦           ¦политике                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата               труда¦        ¦       ¦       ¦       ¦110100  ¦   13745¦     13706¦       39¦    13309¦     13257¦       52¦      96,8¦      96,7¦    133,3¦      -436¦      -449¦       13¦
¦           ¦государственных служащих  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    4924¦      4907¦       17¦     4678¦      4661¦       17¦      95,0¦      95,0¦    100,0¦      -246¦      -246¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦    4660¦      4660¦         ¦     4603¦      4603¦         ¦      98,8¦      98,8¦         ¦       -57¦       -57¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦медикаменты,  перевязочные¦        ¦       ¦       ¦       ¦110310  ¦      85¦        85¦         ¦       84¦        84¦         ¦      98,8¦      98,8¦         ¦        -1¦        -1¦         ¦
¦           ¦средства и прочие лечебные¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходы                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦мягкий инвентарь         и¦        ¦       ¦       ¦       ¦110320  ¦    1108¦      1108¦         ¦     1103¦      1103¦         ¦      99,5¦      99,5¦         ¦        -5¦        -5¦         ¦
¦           ¦обмундирование            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦продукты питания          ¦        ¦       ¦       ¦       ¦110330  ¦    2193¦      2193¦         ¦     2187¦      2187¦         ¦      99,7¦      99,7¦         ¦        -6¦        -6¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     201¦       201¦         ¦      127¦       127¦         ¦      63,2¦      63,2¦         ¦       -74¦       -74¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦    1073¦      1073¦         ¦     1102¦      1102¦         ¦     102,7¦     102,7¦         ¦        29¦        29¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Командировки и   служебные¦        ¦       ¦       ¦       ¦110400  ¦      30¦        30¦         ¦       24¦        24¦         ¦      80,0¦      80,0¦         ¦        -6¦        -6¦         ¦
¦           ¦разъезды                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Транспортные услуги       ¦        ¦       ¦       ¦       ¦110500  ¦     273¦       258¦       15¦      247¦       234¦       13¦      90,5¦      90,7¦     86,7¦       -26¦       -24¦       -2¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      54¦        54¦         ¦       52¦        52¦         ¦      96,3¦      96,3¦         ¦        -2¦        -2¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦     898¦       898¦         ¦      593¦       593¦         ¦      66,0¦      66,0¦         ¦      -305¦      -305¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦     108¦       108¦         ¦       72¦        72¦         ¦      66,7¦      66,7¦         ¦       -36¦       -36¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110720  ¦     544¦       544¦         ¦      388¦       388¦         ¦      71,3¦      71,3¦         ¦      -156¦      -156¦         ¦
¦           ¦тепловой энергии          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦из них:                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата отопления         и¦        ¦       ¦       ¦       ¦110721  ¦     544¦       544¦         ¦      388¦       388¦         ¦      71,3¦      71,3¦         ¦      -156¦      -156¦         ¦
¦           ¦технологических нужд      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     115¦       115¦         ¦       52¦        52¦         ¦      45,2¦      45,2¦         ¦       -63¦       -63¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата       водоснабжения¦        ¦       ¦       ¦       ¦110740  ¦     131¦       131¦         ¦       81¦        81¦         ¦      61,8¦      61,8¦         ¦       -50¦       -50¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦    9036¦      9017¦       19¦     8951¦      8924¦       27¦      99,1¦      99,0¦    142,1¦       -85¦       -93¦        8¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦      37¦        37¦         ¦       27¦        27¦         ¦      73,0¦      73,0¦         ¦       -10¦       -10¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦     387¦       387¦         ¦      382¦       382¦         ¦      98,7¦      98,7¦         ¦        -5¦        -5¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    8612¦      8593¦       19¦     8542¦      8515¦       27¦      99,2¦      99,1¦    142,1¦       -70¦       -78¦        8¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Субсидии, субвенции      и¦        ¦       ¦       ¦       ¦130000  ¦  318678¦    318678¦         ¦   319743¦    319743¦         ¦     100,3¦     100,3¦         ¦      1065¦      1065¦         ¦
¦           ¦текущие трансферты        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие субсидии           ¦        ¦       ¦       ¦       ¦130140  ¦    1202¦      1202¦         ¦     1148¦      1148¦         ¦      95,5¦      95,5¦         ¦       -54¦       -54¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Трансферты     населению -¦        ¦       ¦       ¦       ¦130300  ¦  317476¦    317476¦         ¦   318595¦    318595¦         ¦     100,4¦     100,4¦         ¦      1119¦      1119¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦выплата пенсий и пособий  ¦        ¦       ¦       ¦       ¦130310  ¦   61463¦     61463¦         ¦    58795¦     58795¦         ¦      95,7¦      95,7¦         ¦     -2668¦     -2668¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие          трансферты¦        ¦       ¦       ¦       ¦130330  ¦  256013¦    256013¦         ¦   259800¦    259800¦         ¦     101,5¦     101,5¦         ¦      3787¦      3787¦         ¦
¦           ¦населению                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    3813¦      3813¦         ¦     3923¦      3923¦         ¦     102,9¦     102,9¦         ¦       110¦       110¦         ¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦     813¦       813¦         ¦      923¦       923¦         ¦     113,5¦     113,5¦         ¦       110¦       110¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    3000¦      3000¦         ¦     3000¦      3000¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ОБСЛУЖИВАНИЕ              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦МУНИЦИПАЛЬНОГО ДОЛГА      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦14.1.      ¦Процентные платежи      по¦1901    ¦092    ¦460    ¦000    ¦000000  ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
¦           ¦муниципальному внутреннему¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦долгу                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦14.1.1.    ¦Выплата процентов       за¦1901    ¦092    ¦460    ¦330    ¦000000  ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
¦           ¦пользование кредитами     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦выплаты процентов       по¦1901    ¦092    ¦462    ¦331    ¦120310  ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
¦           ¦кредитам        российских¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦кредитных организаций     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ПРОЧИЕ РАСХОДЫ            ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.1.      ¦Резервные фонды           ¦3001    ¦000    ¦000    ¦000    ¦000000  ¦   85000¦     85000¦         ¦    84764¦     84764¦         ¦      99,7¦      99,7¦         ¦      -236¦      -236¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.1.1.    ¦Формирование    резервного¦3001    ¦000    ¦510    ¦435    ¦000000  ¦   85000¦     85000¦         ¦    84764¦     84764¦         ¦      99,7¦      99,7¦         ¦      -236¦      -236¦         ¦
¦           ¦фонда администрации города¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.1.1.1.  ¦Прочие  текущие  расходы -¦3001    ¦000    ¦510    ¦435    ¦111040  ¦   85000¦     85000¦         ¦    84764¦     84764¦         ¦      99,7¦      99,7¦         ¦      -236¦      -236¦         ¦
¦           ¦всего                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.2.      ¦Бюджетные кредиты         ¦3003    ¦000    ¦000    ¦000    ¦000000  ¦   11408¦     11408¦         ¦     9692¦      9692¦         ¦      85,0¦      85,0¦         ¦     -1716¦     -1716¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.2.1.    ¦Предоставление   бюджетных¦3003    ¦000    ¦514    ¦399    ¦000000  ¦   24660¦     24660¦         ¦    24513¦     24513¦         ¦      99,4¦      99,4¦         ¦      -147¦      -147¦         ¦
¦           ¦кредитов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.2.1.1.  ¦Прочие бюджетные кредиты  ¦3003    ¦000    ¦514    ¦399    ¦380140  ¦   24660¦     24660¦         ¦    24513¦     24513¦         ¦      99,4¦      99,4¦         ¦      -147¦      -147¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦за счет   фонда   развития¦        ¦       ¦       ¦       ¦        ¦   20000¦     20000¦         ¦    19924¦     19924¦         ¦      99,6¦      99,6¦         ¦       -76¦       -76¦         ¦
¦           ¦города Иркутска           ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦за счет фонда  развития  и¦        ¦       ¦       ¦       ¦        ¦    4660¦      4660¦         ¦     4589¦      4589¦         ¦      98,5¦      98,5¦         ¦       -71¦       -71¦         ¦
¦           ¦поддержки           малого¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦предпринимательства       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.2.2.    ¦Возврат бюджетных кредитов¦3003    ¦000    ¦514    ¦399    ¦000000  ¦  -13252¦    -13252¦         ¦   -14821¦    -14821¦         ¦     111,8¦     111,8¦         ¦     -1569¦     -1569¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.2.2.1.  ¦Возврат прочих   бюджетных¦3003    ¦000    ¦514    ¦399    ¦380240  ¦  -13252¦    -13252¦         ¦   -14821¦    -14821¦         ¦     111,8¦     111,8¦         ¦     -1569¦     -1569¦         ¦
¦           ¦кредитов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.      ¦Прочие расходы,         не¦3004    ¦000    ¦000    ¦000    ¦000000  ¦   24555¦     24555¦         ¦    22473¦     22473¦         ¦      91,5¦      91,5¦         ¦     -2082¦     -2082¦         ¦
¦           ¦отнесенные     к    другим¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦подразделам               ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.    ¦Прочие          учреждения¦3004    ¦000    ¦515    ¦397    ¦000000  ¦   12195¦     12195¦         ¦    12161¦     12161¦         ¦      99,7¦      99,7¦         ¦       -34¦       -34¦         ¦
¦           ¦(муниципальные  учреждения¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦по              управлению¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦муниципальными   торговыми¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦имущественными комплексами¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Кировского     района    и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Октябрьского        района¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦г. Иркутска)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.1.  ¦Оплата               труда¦        ¦       ¦       ¦       ¦110100  ¦    3815¦      3815¦         ¦     3815¦      3815¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦государственных служащих  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.2.  ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    1366¦      1366¦         ¦     1349¦      1349¦         ¦      98,8¦      98,8¦         ¦       -17¦       -17¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.3.  ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     649¦       649¦         ¦      649¦       649¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     230¦       230¦         ¦      230¦       230¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     419¦       419¦         ¦      419¦       419¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.4.  ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      18¦        18¦         ¦       10¦        10¦         ¦      55,6¦      55,6¦         ¦        -8¦        -8¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.5.  ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    1756¦      1756¦         ¦     2026¦      2026¦         ¦     115,4¦     115,4¦         ¦       270¦       270¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    1598¦      1598¦         ¦     1848¦      1848¦         ¦     115,6¦     115,6¦         ¦       250¦       250¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     158¦       158¦         ¦      178¦       178¦         ¦     112,7¦     112,7¦         ¦        20¦        20¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.6.  ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦    3137¦      3137¦         ¦     2858¦      2858¦         ¦      91,1¦      91,1¦         ¦      -279¦      -279¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦      50¦        50¦         ¦       46¦        46¦         ¦      92,0¦      92,0¦         ¦        -4¦        -4¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    1145¦      1145¦         ¦      825¦       825¦         ¦      72,1¦      72,1¦         ¦      -320¦      -320¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦    1942¦      1942¦         ¦     1987¦      1987¦         ¦     102,3¦     102,3¦         ¦        45¦        45¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.1.7.  ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    1454¦      1454¦         ¦     1454¦      1454¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      87¦        87¦         ¦       87¦        87¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    1367¦      1367¦         ¦     1367¦      1367¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.2.    ¦Прочие расходы,         не¦3004    ¦000    ¦515    ¦397    ¦111040  ¦   12360¦     12360¦         ¦    10312¦     10312¦         ¦      83,4¦      83,4¦         ¦     -2048¦     -2048¦         ¦
¦           ¦отнесенные  к другим видам¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦расходов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на      выполнение¦        ¦       ¦       ¦       ¦        ¦    4200¦      4200¦         ¦     4000¦      4000¦         ¦      95,2¦      95,2¦         ¦      -200¦      -200¦         ¦
¦           ¦соглашений           между¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦администрацией           и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налоговыми службами       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦членские взносы          в¦        ¦       ¦       ¦       ¦        ¦     308¦       308¦         ¦      307¦       307¦         ¦      99,7¦      99,7¦         ¦        -1¦        -1¦         ¦
¦           ¦Ассоциацию   Сибирских   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Дальневосточных городов   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦членские взносы   в   Союз¦        ¦       ¦       ¦       ¦        ¦     111¦       111¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦      -111¦      -111¦         ¦
¦           ¦Российских городов        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦членские взносы          в¦        ¦       ¦       ¦       ¦        ¦      30¦        30¦         ¦       30¦        30¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Некоммерческое партнерство¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦товаропроизводителей     и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦предпринимателей Иркутской¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦области                   ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦членские взносы          в¦        ¦       ¦       ¦       ¦        ¦     123¦       123¦         ¦      123¦       123¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Международную    Ассамблею¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦столиц и  крупных  городов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦стран СНГ                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦членские взносы в конгресс¦        ¦       ¦       ¦       ¦        ¦      35¦        35¦         ¦       35¦        35¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦муниципальных образований ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦членские взносы          в¦        ¦       ¦       ¦       ¦        ¦      18¦        18¦         ¦       18¦        18¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦Российский            Союз¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦исторических   городов   и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦регионов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦членские взносы          в¦        ¦       ¦       ¦       ¦        ¦     175¦       175¦         ¦      175¦       175¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦ассоциацию  мэров  городов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Иркутской области         ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы по государственной¦        ¦       ¦       ¦       ¦        ¦     275¦       275¦         ¦      303¦       303¦         ¦     110,2¦     110,2¦         ¦        28¦        28¦         ¦
¦           ¦регистрации       правовой¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦муниципальной             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦собственности           на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦недвижимость              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы по государственной¦        ¦       ¦       ¦       ¦        ¦    1000¦      1000¦         ¦      641¦       641¦         ¦      64,1¦      64,1¦         ¦      -359¦      -359¦         ¦
¦           ¦регистрации      договоров¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦аренды земельных участков ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на  организацию  и¦        ¦       ¦       ¦       ¦        ¦      40¦        40¦         ¦       39¦        39¦         ¦      97,5¦      97,5¦         ¦        -1¦        -1¦         ¦
¦           ¦проведение      ежегодного¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦конкурса  в  сфере  охраны¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦труда                     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на      проведение¦        ¦       ¦       ¦       ¦        ¦     356¦       356¦         ¦      356¦       356¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦призыва на военную службу ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы связанные        с¦        ¦       ¦       ¦       ¦        ¦    4089¦      4089¦         ¦     3580¦      3580¦         ¦      87,6¦      87,6¦         ¦      -509¦      -509¦         ¦
¦           ¦международной             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦деятельностью             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы на          оплату¦        ¦       ¦       ¦       ¦        ¦     100¦       100¦         ¦       55¦        55¦         ¦      55,0¦      55,0¦         ¦       -45¦       -45¦         ¦
¦           ¦информационных       услуг¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦Иркутского      областного¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦комитета   государственной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦статистики                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦расходы по   предпродажной¦        ¦       ¦       ¦       ¦        ¦     500¦       500¦         ¦      550¦       550¦         ¦     110,0¦     110,0¦         ¦        50¦        50¦         ¦
¦           ¦подготовке        процесса¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦приватизации              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦премия победителю конкурса¦        ¦       ¦       ¦       ¦        ¦    1000¦      1000¦         ¦      100¦       100¦         ¦      10,0¦      10,0¦         ¦      -900¦      -900¦         ¦
¦           ¦за      звание     "Лучшее¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦муниципальное образование"¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Итого по прочим расходам  ¦3000    ¦000    ¦000    ¦000    ¦000000  ¦  120963¦    120963¦         ¦   116929¦    116929¦         ¦      96,7¦      96,7¦         ¦     -4034¦     -4034¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата               труда¦        ¦       ¦       ¦       ¦110100  ¦    3815¦      3815¦         ¦     3815¦      3815¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦государственных служащих  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Начисления на фонд  оплаты¦        ¦       ¦       ¦       ¦110200  ¦    1366¦      1366¦         ¦     1349¦      1349¦         ¦      98,8¦      98,8¦         ¦       -17¦       -17¦         ¦
¦           ¦труда  (единый  социальный¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦налог   (взнос),   включая¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦тарифы   на   обязательное¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦социальное страхование  от¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦несчастных    случаев   на¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦производстве             и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦профессиональных          ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦заболеваний)              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение     предметов¦        ¦       ¦       ¦       ¦110300  ¦     649¦       649¦         ¦      649¦       649¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦снабжения    и   расходных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦материалов - всего        ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата    горюче-смазочных¦        ¦       ¦       ¦       ¦110340  ¦     230¦       230¦         ¦      230¦       230¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦материалов                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие расходные материалы¦        ¦       ¦       ¦       ¦110350  ¦     419¦       419¦         ¦      419¦       419¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦и предметы снабжения      ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата услуг связи        ¦        ¦       ¦       ¦       ¦110600  ¦      18¦        18¦         ¦       10¦        10¦         ¦      55,6¦      55,6¦         ¦        -8¦        -8¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Оплата        коммунальных¦        ¦       ¦       ¦       ¦110700  ¦    1756¦      1756¦         ¦     2026¦      2026¦         ¦     115,4¦     115,4¦         ¦       270¦       270¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата          содержания¦        ¦       ¦       ¦       ¦110710  ¦    1598¦      1598¦         ¦     1848¦      1848¦         ¦     115,6¦     115,6¦         ¦       250¦       250¦         ¦
¦           ¦помещений                 ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата         потребления¦        ¦       ¦       ¦       ¦110730  ¦     158¦       158¦         ¦      178¦       178¦         ¦     112,7¦     112,7¦         ¦        20¦        20¦         ¦
¦           ¦электрической энергии     ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Прочие текущие расходы  на¦        ¦       ¦       ¦       ¦111000  ¦  100497¦    100497¦         ¦    97934¦     97934¦         ¦      97,4¦      97,4¦         ¦     -2563¦     -2563¦         ¦
¦           ¦закупки  товаров  и оплату¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦услуг - всего             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111020  ¦      50¦        50¦         ¦       46¦        46¦         ¦      92,0¦      92,0¦         ¦        -4¦        -4¦         ¦
¦           ¦оборудования и инвентаря  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦оплата текущего    ремонта¦        ¦       ¦       ¦       ¦111030  ¦    1145¦      1145¦         ¦      825¦       825¦         ¦      72,1¦      72,1¦         ¦      -320¦      -320¦         ¦
¦           ¦зданий и сооружений       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие текущие расходы    ¦        ¦       ¦       ¦       ¦111040  ¦   99302¦     99302¦         ¦    97063¦     97063¦         ¦      97,7¦      97,7¦         ¦     -2239¦     -2239¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Капитальные вложения     в¦        ¦       ¦       ¦       ¦240000  ¦    1454¦      1454¦         ¦     1454¦      1454¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦основные фонды - всего    ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦в том числе:              ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦Приобретение              ¦        ¦       ¦       ¦       ¦240120  ¦      87¦        87¦         ¦       87¦        87¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦           ¦непроизводственного       ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦оборудования  и  предметов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦длительного    пользования¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦для          муниципальных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦учреждений                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦капитальный ремонт        ¦        ¦       ¦       ¦       ¦240330  ¦    1367¦      1367¦         ¦     1367¦      1367¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦прочие бюджетные кредиты  ¦        ¦       ¦       ¦       ¦380140  ¦   24660¦     24660¦         ¦    24513¦     24513¦         ¦      99,4¦      99,4¦         ¦      -147¦      -147¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦возврат прочих   бюджетных¦        ¦       ¦       ¦       ¦380240  ¦  -13252¦    -13252¦         ¦   -14821¦    -14821¦         ¦     111,8¦     111,8¦         ¦     -1569¦     -1569¦         ¦
¦           ¦кредитов                  ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦16.        ¦Расходы целевого фонда  на¦0707    ¦000    ¦313    ¦198    ¦240230  ¦   44250¦     44250¦         ¦    43112¦     43112¦         ¦      97,4¦      97,4¦         ¦     -1138¦     -1138¦         ¦
¦           ¦приобретение,             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦восстановление           и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦содержание        объектов¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦муниципальной             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦собственности             ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦17.        ¦Расходы на    ремонт     и¦3111    ¦092    ¦520    ¦397    ¦130140  ¦   65192¦     65192¦         ¦    42115¦     42115¦         ¦      64,6¦      64,6¦         ¦    -23077¦    -23077¦         ¦
¦           ¦реконструкцию        части¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦автомобильных дорог общего¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦пользования              и¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦искусственных   сооружений¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦на  них,   находящихся   в¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦областной  государственной¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦собственности и проходящих¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦по  территории  населенных¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦пунктов,   в   том   числе¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦улично-дорожной  сети  для¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦проезда        транзитного¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦           ¦транспорта                ¦        ¦       ¦       ¦       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦экологический фонд        ¦3112    ¦092    ¦520    ¦397    ¦130140  ¦   65192¦     6519 ¦         ¦    42115¦     42115¦         ¦      64,6¦      64,6¦         ¦    -23077¦    -23077¦         ¦
+-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦           ¦ВСЕГО РАСХОДОВ:           ¦        ¦       ¦       ¦       ¦        ¦ 4126591¦   4041915¦    84676¦  4121922¦   4042127¦    79795¦      99,9¦     100,0¦     94,2¦     -4669¦       212¦    -4881¦
L-----------+--------------------------+--------+-------+-------+-------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник Главного
финансового управления
А.А.ВАЛИУЛИНА





Приложение N 3
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ РАСХОДОВ БЮДЖЕТА ГОРОДА ИРКУТСКА ЗА 2003 ГОД
ПО ЭКОНОМИЧЕСКОЙ КЛАССИФИКАЦИИ РАСХОДОВ БЮДЖЕТОВ
РОССИЙСКОЙ ФЕДЕРАЦИИ

----------T--------------------------T--------T--------T--------------------T---------T--------------------T----------T--------------------T----------T--------------------¬
¦  N п/п  ¦       Наименование       ¦Код     ¦ Бюджет ¦    в том числе     ¦  Отчет  ¦    в том числе     ¦  Процент ¦    в том числе     ¦  Сумма   ¦    в том числе     ¦
¦         ¦                          ¦экономи-¦   по   +----------T---------+    по   +----------T---------+исполнения+----------T---------+отклонения+----------T---------+
¦         ¦                          ¦ческой  ¦расходам¦за счет   ¦за счет  ¦расходам ¦за счет   ¦за счет  ¦          ¦за счет   ¦за счет  ¦          ¦за счет   ¦за счет  ¦
¦         ¦                          ¦статьи  ¦на 2003 ¦собствен- ¦платных  ¦ за 2003 ¦собствен- ¦платных  ¦          ¦собствен- ¦платных  ¦          ¦собствен- ¦платных  ¦
¦         ¦                          ¦        ¦  год   ¦ных дохо- ¦услуг,   ¦   год   ¦ных дохо- ¦услуг,   ¦          ¦ных дохо- ¦услуг,   ¦          ¦ных дохо- ¦услуг,   ¦
¦         ¦                          ¦        ¦ ВСЕГО  ¦дов бюдже-¦оказывае-¦         ¦дов бюдже-¦оказывае-¦          ¦дов бюдже-¦оказывае-¦          ¦дов бюдже-¦оказывае-¦
¦         ¦                          ¦        ¦        ¦та и фи-  ¦мых бюд- ¦         ¦та и фи-  ¦мых бюд- ¦          ¦та и фи-  ¦мых бюд- ¦          ¦та и фи-  ¦мых бюд- ¦
¦         ¦                          ¦        ¦        ¦нансовой  ¦жетными  ¦         ¦нансовой  ¦жетными  ¦          ¦нансовой  ¦жетными  ¦          ¦нансовой  ¦жетными  ¦
¦         ¦                          ¦        ¦        ¦помощи из ¦учрежде- ¦         ¦помощи из ¦учрежде- ¦          ¦помощи из ¦учрежде- ¦          ¦помощи из ¦учрежде- ¦
¦         ¦                          ¦        ¦        ¦областного¦ниями    ¦         ¦областного¦ниями    ¦          ¦областного¦ниями    ¦          ¦областного¦ниями    ¦
¦         ¦                          ¦        ¦        ¦бюджета   ¦         ¦         ¦бюджета   ¦         ¦          ¦бюджета   ¦         ¦          ¦бюджета   ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.       ¦ТЕКУЩИЕ РАСХОДЫ           ¦100000  ¦ 3518494¦   3447683¦    70811¦  3487014¦   3418095¦    68919¦      99,1¦      99,1¦     97,3¦    -31480¦    -29588¦    -1892¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1      ¦ЗАКУПКИ ТОВАРОВ  И  ОПЛАТА¦110000  ¦ 2067701¦   1996904¦    70797¦  2099334¦   2030427¦    68907¦     101,5¦     101,7¦     97,3¦     31633¦     33523¦    -1890¦
¦         ¦УСЛУГ                     ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.1.   ¦Оплата труда муниципальных¦110100  ¦ 1004569¦    977809¦    26760¦  1044404¦   1019053¦    25351¦     104,0¦     104,2¦     94,7¦     39835¦     41244¦    -1409¦
¦         ¦и государственных служащих¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.2.   ¦Начисления на фонд  оплаты¦110200  ¦  359734¦    350057¦     9677¦   362189¦    353052¦     9137¦     100,7¦     100,9¦     94,4¦      2455¦      2995¦     -540¦
¦         ¦труда  (единый  социальный¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦налог   (взнос),   включая¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦тарифы   на   обязательное¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦социальное страхование  от¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦несчастных    случаев   на¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦производстве             и¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦профессиональных          ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦заболеваний)              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.3.   ¦Приобретение     предметов¦110300  ¦  176087¦    156532¦    19555¦   178041¦    158943¦    19098¦     101,1¦     101,5¦     97,7¦      1954¦      2411¦     -457¦
¦         ¦снабжения    и   расходных¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦материалов - всего        ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в том числе:              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.3.1. ¦медикаменты,  перевязочные¦110310  ¦   57549¦     50252¦     7297¦    59069¦     50866¦     8203¦     102,6¦     101,2¦    112,4¦      1520¦       614¦      906¦
¦         ¦средства и прочие лечебные¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦расходы                   ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в т.ч.  бесплатный  отпуск¦        ¦   23290¦     23290¦         ¦    23967¦     23967¦         ¦     102,9¦     102,9¦         ¦       677¦       677¦         ¦
¦         ¦лекарственных средств     ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.3.2. ¦мягкий инвентарь         и¦110320  ¦    8910¦      5966¦     2944¦     7513¦      5969¦     1544¦      84,3¦     100,1¦     52,4¦     -1397¦         3¦    -1400¦
¦         ¦обмундирование            ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.3.3. ¦продукты питания          ¦110330  ¦   63001¦     61315¦     1686¦    63738¦     62297¦     1441¦     101,2¦     101,6¦     85,5¦       737¦       982¦     -245¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в том числе:              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦прочие расходы          по¦        ¦    9865¦      9865¦         ¦     9865¦      9865¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦         ¦продовольственному        ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦обеспечению      (молочные¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦смеси)                    ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.3.4. ¦оплата    горюче-смазочных¦110340  ¦   22662¦     22038¦      624¦    22580¦     22133¦      447¦      99,6¦     100,4¦     71,6¦       -82¦        95¦     -177¦
¦         ¦материалов                ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.3.5. ¦прочие расходные материалы¦110350  ¦   23965¦     16961¦     7004¦    25141¦     17678¦     7463¦     104,9¦     104,2¦    106,6¦      1176¦       717¦      459¦
¦         ¦и предметы снабжения      ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.4.   ¦Командировки и   служебные¦110400  ¦    2202¦      1312¦      890¦     2084¦      1747¦      337¦      94,6¦     133,2¦     37,9¦      -118¦       435¦     -553¦
¦         ¦разъезды                  ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.5.   ¦Оплата транспортных услуг ¦110500  ¦   11811¦     11118¦      693¦    10970¦     10379¦      591¦      92,9¦      93,4¦     85,3¦      -841¦      -739¦     -102¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.6.   ¦Оплата услуг связи        ¦110600  ¦    9538¦      9142¦      396¦     8827¦      8622¦      205¦      92,5¦      94,3¦     51,8¦      -711¦      -520¦     -191¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.7.   ¦Оплата коммунальных услуг ¦110700  ¦  178028¦    176372¦     1656¦   172052¦    170762¦     1290¦      96,6¦      96,8¦     77,9¦     -5976¦     -5610¦     -366¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в том числе:              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.7.1. ¦оплата          содержания¦110710  ¦   28313¦     27905¦      408¦    29620¦     29327¦      293¦     104,6¦     105,1¦     71,8¦      1307¦      1422¦     -115¦
¦         ¦помещений                 ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.7.2. ¦оплата         потребления¦110720  ¦  109956¦    109389¦      567¦   103627¦    103144¦      483¦      94,2¦      94,3¦     85,2¦     -6329¦     -6245¦      -84¦
¦         ¦тепловой энергии          ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦из них:                   ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦оплата отопления         и¦110721  ¦  108516¦    107949¦      567¦   102433¦    101950¦      483¦      94,4¦      94,4¦     85,2¦     -6083¦     -5999¦      -84¦
¦         ¦технологических нужд      ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦оплата         потребления¦110723  ¦    1440¦      1440¦         ¦     1194¦      1194¦         ¦      82,9¦      82,9¦         ¦      -246¦      -246¦         ¦
¦         ¦котельно-печного топлива  ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.7.3. ¦оплата         потребления¦110730  ¦   10248¦      9723¦      525¦     9715¦      9294¦      421¦      94,8¦      95,6¦     80,2¦      -533¦      -429¦     -104¦
¦         ¦электрической энергии     ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.7.4. ¦оплата       водоснабжения¦110740  ¦   28682¦     28577¦      105¦    27983¦     27936¦       47¦      97,6¦      97,8¦     44,8¦      -699¦      -641¦      -58¦
¦         ¦помещений                 ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.7.5. ¦оплата аренды помещений   ¦110750  ¦     829¦       778¦       51¦      729¦       683¦       46¦      87,9¦      87,8¦     90,2¦      -100¦       -95¦       -5¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.7.6. ¦прочие коммунальные услуги¦110770  ¦        ¦          ¦         ¦      378¦       378¦         ¦          ¦          ¦         ¦       378¦       378¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.8.   ¦Прочие текущие расходы  на¦111000  ¦  325732¦    314562¦    11170¦   320767¦    307869¦    12898¦      98,5¦      97,9¦    115,5¦     -4965¦     -6693¦     1728¦
¦         ¦закупки  товаров  и оплату¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦услуг                     ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в том числе:              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.8.1. ¦оплата текущего    ремонта¦111020  ¦    9288¦      8061¦     1227¦     9080¦      8025¦     1055¦      97,8¦      99,6¦     86,0¦      -208¦       -36¦     -172¦
¦         ¦оборудования и инвентаря  ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.8.2. ¦оплата текущего    ремонта¦111030  ¦   26386¦     23742¦     2644¦    27358¦     24440¦     2918¦     103,7¦     102,9¦    110,4¦       972¦       698¦      274¦
¦         ¦зданий и сооружений       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в том числе:              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦подготовка к          зиме¦111030  ¦    5721¦      5721¦         ¦     5720¦      5720¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦         ¦(социальная сфера)        ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.8.3. ¦прочие текущие расходы    ¦111040  ¦  290058¦    282759¦     7299¦   284329¦    275404¦     8925¦      98,0¦      97,4¦    122,3¦     -5729¦     -7355¦     1626¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.     ¦ВЫПЛАТЫ ПРОЦЕНТОВ         ¦120000  ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.1.   ¦выплаты процентов       по¦120310  ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
¦         ¦кредитам        российских¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦кредитных организаций     ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.     ¦СУБСИДИИ И         ТЕКУЩИЕ¦130000  ¦ 1414385¦   1414371¦       14¦  1377988¦   1377976¦       12¦      97,4¦      97,4¦     85,7¦    -36397¦    -36395¦       -2¦
¦         ¦ТРАНСФЕРТЫ                ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.1.   ¦субсидии и субвенции      ¦130100  ¦  922503¦    922503¦         ¦   885099¦    885099¦         ¦      95,9¦      95,9¦         ¦    -37404¦    -37404¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.1.1. ¦субсидии     муниципальным¦130110  ¦  563592¦    563592¦         ¦   550618¦    550618¦         ¦      97,7¦      97,7¦         ¦    -12974¦    -12974¦         ¦
¦         ¦организациям              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.1.2. ¦убытки        организаций,¦130130  ¦  275639¦    275639¦         ¦   275441¦    275441¦         ¦      99,9¦      99,9¦         ¦      -198¦      -198¦         ¦
¦         ¦возникающие   при  продаже¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦товаров (работ, услуг)    ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.1.3. ¦прочие субсидии           ¦130140  ¦   83272¦     83272¦         ¦    59040¦     59040¦         ¦      70,9¦      70,9¦         ¦    -24232¦    -24232¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в том числе:              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.2.   ¦Трансферты    неприбыльным¦130220  ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦         ¦организациям              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.3.   ¦Трансферты населению      ¦130300  ¦  400160¦    400146¦       14¦   401167¦    401155¦       12¦     100,3¦     100,3¦     85,7¦      1007¦      1009¦       -2¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.3.1. ¦выплаты пенсий и пособий  ¦130310  ¦  108863¦    108863¦         ¦   106195¦    106195¦         ¦      97,5¦      97,5¦         ¦     -2668¦     -2668¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.3.2. ¦стипендии                 ¦130320  ¦     643¦       633¦       10¦      643¦       633¦       10¦     100,0¦     100,0¦    100,0¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.3.3. ¦прочие          трансферты¦130330  ¦  290654¦    290650¦        4¦   294329¦    294327¦        2¦     101,3¦     101,3¦     50,0¦      3675¦      3677¦       -2¦
¦         ¦населению                 ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦в том числе:              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦методическая литература   ¦        ¦   11584¦     11580¦        4¦    11529¦     11527¦        2¦      99,5¦      99,5¦     50,0¦       -55¦       -53¦       -2¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦питание школьников       и¦        ¦   22337¦     22337¦         ¦    22318¦     22318¦         ¦      99,9¦      99,9¦         ¦       -19¦       -19¦         ¦
¦         ¦студентов                 ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦пособие сиротам           ¦        ¦     720¦       720¦         ¦      682¦       682¦         ¦      94,7¦      94,7¦         ¦       -38¦       -38¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.4.     ¦ПРЕДОСТАВЛЕНИЕ   БЮДЖЕТНЫХ¦380000  ¦   11408¦     11408¦         ¦     9692¦      9692¦         ¦      85,0¦      85,0¦         ¦     -1716¦     -1716¦         ¦
¦         ¦КРЕДИТОВ                  ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.4.1.   ¦Предоставление   бюджетных¦380140  ¦   24660¦     24660¦         ¦    24513¦     24513¦         ¦      99,4¦      99,4¦         ¦      -147¦      -147¦         ¦
¦         ¦кредитов                  ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.4.2.   ¦Возврат бюджетных кредитов¦380240  ¦  -13252¦    -13252¦         ¦   -14821¦    -14821¦         ¦     111,8¦     111,8¦         ¦     -1569¦     -1569¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.       ¦КАПИТАЛЬНЫЕ РАСХОДЫ       ¦200000  ¦  608097¦    594232¦    13865¦   634908¦    624032¦    10876¦     104,4¦     105,0¦     78,4¦     26811¦     29800¦    -2989¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.1.     ¦приобретение  оборудования¦240100  ¦   28488¦     14623¦    13865¦    37074¦     26198¦    10876¦     130,1¦     179,2¦     78,4¦      8586¦     11575¦    -2989¦
¦         ¦и   предметов  длительного¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦пользования               ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.1.1.   ¦приобретение              ¦240120  ¦   28488¦     14623¦    13865¦    37074¦     26198¦    10876¦     130,1¦     179,2¦     78,4¦      8586¦     11575¦    -2989¦
¦         ¦непроизводственного       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦оборудования  и  предметов¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦длительного    пользования¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦для          муниципальных¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦учреждений                ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.2.     ¦Капитальное строительство ¦240200  ¦  375512¦    375512¦         ¦   373542¦    373542¦         ¦      99,5¦      99,5¦         ¦     -1970¦     -1970¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.2.1.   ¦Жилищное строительство    ¦240210  ¦   50524¦     50524¦         ¦    50524¦     50524¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.2.2    ¦Строительство     объектов¦240230  ¦  324988¦    324988¦         ¦   323018¦    323018¦         ¦      99,4¦      99,4¦         ¦     -1970¦     -1970¦         ¦
¦         ¦непроизводственного       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦назначения, за исключением¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦жилищного строительства   ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.3.     ¦Капитальный ремонт        ¦240300  ¦  159847¦    159847¦         ¦   181180¦    181180¦         ¦     113,3¦     113,3¦         ¦     21333¦     21333¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.3.1.   ¦Капитальный ремонт  жилого¦240310  ¦   29453¦     29453¦         ¦    29701¦     29701¦         ¦     100,8¦     100,8¦         ¦       248¦       248¦         ¦
¦         ¦фонда                     ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.3.2    ¦Капитальный         ремонт¦240330  ¦   45334¦     45334¦         ¦    45818¦     45818¦         ¦     101,1¦     101,1¦         ¦       484¦       484¦         ¦
¦         ¦объектов                  ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦непроизводственного       ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦назначения, за исключением¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦капитального       ремонта¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦жилого фонда              ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.3.3.   ¦Прочий капитальный ремонт ¦240350  ¦   85060¦     85060¦         ¦   105661¦    105661¦         ¦     124,2¦     124,2¦         ¦     20601¦     20601¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.       ¦Расходы целевого фонда  на¦240230  ¦   44250¦     44250¦         ¦    43112¦     43112¦         ¦      97,4¦      97,4¦         ¦     -1138¦     -1138¦         ¦
¦         ¦приобретение,             ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦восстановление           и¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦содержание        объектов¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦муниципальной             ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦собственности             ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.       ¦Расходы на    ремонт     и¦130140  ¦   65192¦     65192¦         ¦    42115¦     42115¦         ¦      64,6¦      64,6¦         ¦    -23077¦    -23077¦         ¦
¦         ¦реконструкцию        части¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦автомобильных дорог общего¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦пользования              и¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦искусственных   сооружений¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦на   них,   находящихся  в¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦областной  государственной¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦собственности и проходящих¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦по  территории  населенных¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦пунктов,   в   том   числе¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦улично-дорожной  сети  для¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦проезда        транзитного¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦         ¦транспорта                ¦        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦         ¦ИТОГО РАСХОДОВ:           ¦        ¦ 4126591¦   4041915¦    84676¦  4121922¦   4042127¦    79795¦      99,9¦     100,0¦     94,2¦     -4669¦       212¦    -4881¦
L---------+--------------------------+--------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник Главного
финансового управления
А.А.ВАЛИУЛИНА





Приложение N 4
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ РАСХОДОВ БЮДЖЕТА ГОРОДА ИРКУТСКА ЗА 2003 ГОД
ПО РАСПОРЯДИТЕЛЯМ И ПОЛУЧАТЕЛЯМ БЮДЖЕТНЫХ СРЕДСТВ

тыс. руб.
--------T------------------------------T------------T--------T--------------------T---------T--------------------T----------T--------------------T----------T--------------------¬
¦       ¦                              ¦Код раздела,¦ Бюджет ¦    в том числе     ¦  Отчет  ¦    в том числе     ¦  Процент ¦    в том числе     ¦  Сумма   ¦    в том числе     ¦
¦       ¦                              ¦ подраздела ¦   по   +----------T---------+    по   +----------T---------+исполнения+----------T---------+отклонения+----------T---------+
¦       ¦                              ¦            ¦расходам¦за счет   ¦за счет  ¦расходам ¦за счет   ¦за счет  ¦          ¦за счет   ¦за счет  ¦          ¦за счет   ¦за счет  ¦
¦       ¦                              ¦            ¦на 2003 ¦собствен- ¦платных  ¦ за 2003 ¦собствен- ¦платных  ¦          ¦собствен- ¦платных  ¦          ¦собствен- ¦платных  ¦
¦       ¦                              ¦            ¦  год   ¦ных дохо- ¦услуг,   ¦   год   ¦ных дохо- ¦услуг,   ¦          ¦ных дохо- ¦услуг,   ¦          ¦ных дохо- ¦услуг,   ¦
¦       ¦                              ¦            ¦ ВСЕГО  ¦дов бюдже-¦оказывае-¦         ¦дов бюдже-¦оказывае-¦          ¦дов бюдже-¦оказывае-¦          ¦дов бюдже-¦оказывае-¦
¦       ¦                              ¦            ¦        ¦та и фи-  ¦мых бюд- ¦         ¦та и фи-  ¦мых бюд- ¦          ¦та и фи-  ¦мых бюд- ¦          ¦та и фи-  ¦мых бюд- ¦
¦       ¦                              ¦            ¦        ¦нансовой  ¦жетными  ¦         ¦нансовой  ¦жетными  ¦          ¦нансовой  ¦жетными  ¦          ¦нансовой  ¦жетными  ¦
¦       ¦                              ¦            ¦        ¦помощи из ¦учрежде- ¦         ¦помощи из ¦учрежде- ¦          ¦помощи из ¦учрежде- ¦          ¦помощи из ¦учрежде- ¦
¦       ¦                              ¦            ¦        ¦областного¦ниями    ¦         ¦областного¦ниями    ¦          ¦областного¦ниями    ¦          ¦областного¦ниями    ¦
¦       ¦                              ¦            ¦        ¦бюджета   ¦         ¦         ¦бюджета   ¦         ¦          ¦бюджета   ¦         ¦          ¦бюджета   ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.     ¦Хозяйственное       управление¦            ¦  176059¦    176059¦         ¦   167936¦    167936¦         ¦      95,4¦      95,4¦         ¦     -8123¦     -8123¦         ¦
¦       ¦аппарата   мэра  администрации¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦города:                       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.   ¦Содержание органов  городского¦0106        ¦  166693¦    166693¦         ¦   160149¦    160149¦         ¦      96,1¦      96,1¦         ¦     -6544¦     -6544¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.1. ¦- содержание городской Думы   ¦            ¦    3575¦      3575¦         ¦     3753¦      3753¦         ¦     105,0¦     105,0¦         ¦       178¦       178¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦денежное содержание  городской¦            ¦    1400¦      1400¦         ¦     1578¦      1578¦         ¦     112,7¦     112,7¦         ¦       178¦       178¦         ¦
¦       ¦Думы                          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦расходы на          содержание¦            ¦    2175¦      2175¦         ¦     2175¦      2175¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦городской Думы                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.1.2. ¦- содержание     администрации¦            ¦  163118¦    163118¦         ¦   156396¦    156396¦         ¦      95,9¦      95,9¦         ¦     -6722¦     -6722¦         ¦
¦       ¦города                        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦  120252¦    120252¦         ¦   112420¦    112420¦         ¦      93,5¦      93,5¦         ¦     -7832¦     -7832¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦   42866¦     42866¦         ¦    43976¦     43976¦         ¦     102,6¦     102,6¦         ¦      1110¦      1110¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦в том числе:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- освещение       деятельности¦            ¦    7000¦      7000¦         ¦     7000¦      7000¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦городской Думы и администрации¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦города                        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- программа    по     созданию¦            ¦   13092¦     13092¦         ¦    13092¦     13092¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦информационной         системы¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.2.   ¦Ведомственные расходы        в¦1703        ¦    2150¦      2150¦         ¦     2150¦      2150¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦области  физической культуры и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦спорта:                       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие мероприятия в области¦            ¦    2150¦      2150¦         ¦     2150¦      2150¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦физической культуры и спорта  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.3.   ¦Прочие расходы,  не отнесенные¦3004        ¦    5032¦      5032¦         ¦     4410¦      4410¦         ¦      87,6¦      87,6¦         ¦      -622¦      -622¦         ¦
¦       ¦к другим целевым статьям:     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы       в        сфере¦            ¦    4089¦      4089¦         ¦     3580¦      3580¦         ¦      87,6¦      87,6¦         ¦      -509¦      -509¦         ¦
¦       ¦международной деятельности    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата  членских  взносов  в¦            ¦     308¦       308¦         ¦      307¦       307¦         ¦      99,7¦      99,7¦         ¦        -1¦        -1¦         ¦
¦       ¦Ассоциацию     Сибирских     и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Дальневосточных городов       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата  членских  взносов  в¦            ¦     111¦       111¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦      -111¦      -111¦         ¦
¦       ¦Союз Российских городов       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата       взносов       в¦            ¦      30¦        30¦         ¦       30¦        30¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦Некоммерческое     партнерство¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦товаропроизводителей          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата  членских  взносов  в¦            ¦      18¦        18¦         ¦       18¦        18¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦Российский  Союз  исторических¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦городов и регионов            ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата  членских  взносов  в¦            ¦     123¦       123¦         ¦      123¦       123¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦Международную Ассамблею столиц¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦и крупных городов стран СНГ   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата  членских  взносов  в¦            ¦      35¦        35¦         ¦       35¦        35¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦конгресс         муниципальных¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦образований                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата  членских  взносов  в¦            ¦     175¦       175¦         ¦      175¦       175¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦ассоциацию    мэров    городов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Иркутской области             ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- совет  ветеранов   первичной¦            ¦     103¦       103¦         ¦      103¦       103¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦организации      администрации¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы  на  организацию   и¦            ¦      40¦        40¦         ¦       39¦        39¦         ¦      97,5¦      97,5¦         ¦        -1¦        -1¦         ¦
¦       ¦проведение ежегодного конкурса¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦в сфере охраны труда          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.5.   ¦Содержание и  оснащение  войск¦0501        ¦     132¦       132¦         ¦      104¦       104¦         ¦      78,8¦      78,8¦         ¦       -28¦       -28¦         ¦
¦       ¦(органов,               других¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦формирований):                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- текущее           содержание¦            ¦     132¦       132¦         ¦      104¦       104¦         ¦      78,8¦      78,8¦         ¦       -28¦       -28¦         ¦
¦       ¦подведомственных      структур¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(программа "Правопорядок")    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦1.6.   ¦Выплата пенсий    и    пособий¦1802        ¦    2052¦      2052¦         ¦     1123¦      1123¦         ¦      54,7¦      54,7¦         ¦      -929¦      -929¦         ¦
¦       ¦другим    категориям   граждан¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(доплаты       к       пенсиям¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦муниципальным служащим)       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.     ¦Комитет по          управлению¦            ¦   40154¦     40154¦         ¦    39075¦     39075¦         ¦      97,3¦      97,3¦         ¦     -1079¦     -1079¦         ¦
¦       ¦Правобережным          округом¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.1.   ¦Содержание органов  городского¦0106        ¦   15993¦     15993¦         ¦    16245¦     16245¦         ¦     101,6¦     101,6¦         ¦       252¦       252¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦   14315¦     14315¦         ¦    14647¦     14647¦         ¦     102,3¦     102,3¦         ¦       332¦       332¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦    1678¦      1678¦         ¦     1598¦      1598¦         ¦      95,2¦      95,2¦         ¦       -80¦       -80¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.2.   ¦Муниципальная        поддержка¦1201        ¦   17618¦     17618¦         ¦    17925¦     17925¦         ¦     101,7¦     101,7¦         ¦       307¦       307¦         ¦
¦       ¦жилищного хозяйства:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии            жилищным¦            ¦   11028¦     11028¦         ¦    11063¦     11063¦         ¦     100,3¦     100,3¦         ¦        35¦        35¦         ¦
¦       ¦предприятиям                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    6590¦      6590¦         ¦     6862¦      6862¦         ¦     104,1¦     104,1¦         ¦       272¦       272¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦жилого фонда)                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.3.   ¦Муниципальная        поддержка¦1202, 1203  ¦    4938¦      4938¦         ¦     3414¦      3414¦         ¦      69,1¦      69,1¦         ¦     -1524¦     -1524¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии на покрытие убытков¦1202        ¦    1524¦      1524¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦     -1524¦     -1524¦         ¦
¦       ¦организаций,  возникающих  при¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦продаже   товаров   (работ   и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦услуг)  (возмещение  разницы в¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦тарифах на тепловую энергию) -¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦всего                         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии       муниципальным¦1202        ¦     320¦       320¦         ¦      320¦       320¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦организациям   и  организациям¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦других   форм    собственности¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(содержание  пешеходных мостов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦и лестниц)                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1202        ¦     320¦       320¦         ¦      320¦       320¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦пешеходных мостов и лестниц)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1203        ¦    2774¦      2774¦         ¦     2774¦      2774¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов (подготовка к зиме)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦2.4.   ¦Содержание и  оснащение  войск¦0501        ¦    1605¦      1605¦         ¦     1491¦      1491¦         ¦      92,9¦      92,9¦         ¦      -114¦      -114¦         ¦
¦       ¦(органов,               других¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦формирований):                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- текущее           содержание¦            ¦    1605¦      1605¦         ¦     1491¦      1491¦         ¦      92,9¦      92,9¦         ¦      -114¦      -114¦         ¦
¦       ¦подведомственных      структур¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(программа "Правопорядок")    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.     ¦Комитет по          управлению¦            ¦   43675¦     43675¦         ¦    44419¦     44419¦         ¦     101,7¦     101,7¦         ¦       744¦       744¦         ¦
¦       ¦Ленинским              округом¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.1.   ¦Содержание органов  городского¦0106        ¦   15098¦     15098¦         ¦    16417¦     16417¦         ¦     108,7¦     108,7¦         ¦      1319¦      1319¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦   12847¦     12847¦         ¦    14391¦     14391¦         ¦     112,0¦     112,0¦         ¦      1544¦      1544¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦    2251¦      2251¦         ¦     2026¦      2026¦         ¦      90,0¦      90,0¦         ¦      -225¦      -225¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.2.   ¦Муниципальная        поддержка¦1201        ¦   24149¦     24149¦         ¦    23987¦     23987¦         ¦      99,3¦      99,3¦         ¦      -162¦      -162¦         ¦
¦       ¦жилищного хозяйства:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии            жилищным¦            ¦   12279¦     12279¦         ¦    12139¦     12139¦         ¦      98,9¦      98,9¦         ¦      -140¦      -140¦         ¦
¦       ¦предприятиям                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦   11870¦     11870¦         ¦    11848¦     11848¦         ¦      99,8¦      99,8¦         ¦       -22¦       -22¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦жилого фонда)                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.3.   ¦Муниципальная        поддержка¦1202, 1203  ¦    3546¦      3546¦         ¦     3169¦      3169¦         ¦      89,4¦      89,4¦         ¦      -377¦      -377¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии на покрытие убытков¦1202        ¦     371¦       371¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦      -371¦      -371¦         ¦
¦       ¦организаций,  возникающих  при¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦продаже   товаров   (работ   и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦услуг)  (возмещение  разницы в¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦тарифах на тепловую энергию) -¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦всего                         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии       муниципальным¦1202        ¦     150¦       150¦         ¦      150¦       150¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦организациям   и  организациям¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦других   форм    собственности¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(содержание  пешеходных мостов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦и лестниц)                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1202        ¦     250¦       250¦         ¦      244¦       244¦         ¦      97,6¦      97,6¦         ¦        -6¦        -6¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦пешеходных мостов и лестниц)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1203        ¦    2775¦      2775¦         ¦     2775¦      2775¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов (подготовка к зиме)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦3.4.   ¦Содержание и  оснащение  войск¦0501        ¦     882¦       882¦         ¦      846¦       846¦         ¦      95,9¦      95,9¦         ¦       -36¦       -36¦         ¦
¦       ¦(органов,               других¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦формирований):                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- текущее           содержание¦            ¦     882¦       882¦         ¦      846¦       846¦         ¦      95,9¦      95,9¦         ¦       -36¦       -36¦         ¦
¦       ¦подведомственных      структур¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(программа "Правопорядок")    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.     ¦Комитет по          управлению¦            ¦   56529¦     56529¦         ¦    55161¦     55161¦         ¦      97,6¦      97,6¦         ¦     -1368¦     -1368¦         ¦
¦       ¦Октябрьским            округом¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦ 4.1.  ¦Содержание органов  городского¦0106        ¦   14896¦     14896¦         ¦    15807¦     15807¦         ¦     106,1¦     106,1¦         ¦       911¦       911¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦   13398¦     13398¦         ¦    14309¦     14309¦         ¦     106,8¦     106,8¦         ¦       911¦       911¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦    1498¦      1498¦         ¦     1498¦      1498¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.2.   ¦Муниципальная        поддержка¦1201        ¦   21119¦     21119¦         ¦    21047¦     21047¦         ¦      99,7¦      99,7¦         ¦       -72¦       -72¦         ¦
¦       ¦жилищного хозяйства:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии            жилищным¦            ¦   13759¦     13759¦         ¦    13687¦     13687¦         ¦      99,5¦      99,5¦         ¦       -72¦       -72¦         ¦
¦       ¦предприятиям                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    7360¦      7360¦         ¦     7360¦      7360¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦жилого фонда)                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.3.   ¦Муниципальная        поддержка¦1202, 1203  ¦   19685¦     19685¦         ¦    17469¦     17469¦         ¦      88,7¦      88,7¦         ¦     -2216¦     -2216¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии на покрытие убытков¦1202        ¦   12210¦     12210¦         ¦    10000¦     10000¦         ¦      81,9¦      81,9¦         ¦     -2210¦     -2210¦         ¦
¦       ¦организаций,  возникающих  при¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦продаже   товаров   (работ   и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦услуг)  (возмещение  разницы в¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦тарифах на тепловую энергию) -¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦всего                         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии       муниципальным¦1202        ¦     700¦       700¦         ¦      694¦       694¦         ¦      99,1¦      99,1¦         ¦        -6¦        -6¦         ¦
¦       ¦организациям   и  организациям¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦других   форм    собственности¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(содержание  пешеходных мостов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦и лестниц)                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1202        ¦     800¦       800¦         ¦      800¦       800¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦пешеходных мостов и лестниц)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1203        ¦    2775¦      2775¦         ¦     2775¦      2775¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов (подготовка к зиме)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие субсидии (расходы  на¦1203        ¦    3200¦      3200¦         ¦     3200¦      3200¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦выполнение    мероприятий   по¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦энергоресурсосбережению       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска)                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦4.4.   ¦Содержание и  оснащение  войск¦0501        ¦     829¦       829¦         ¦      838¦       838¦         ¦     101,1¦     101,1¦         ¦         9¦         9¦         ¦
¦       ¦(органов,               других¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦формирований):                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- текущее           содержание¦            ¦     829¦       829¦         ¦      838¦       838¦         ¦     101,1¦     101,1¦         ¦         9¦         9¦         ¦
¦       ¦подведомственных      структур¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(программа "Правопорядок")    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.     ¦Комитет по          управлению¦            ¦   50918¦     50918¦         ¦    50685¦     50685¦         ¦      99,5¦      99,5¦         ¦      -233¦      -233¦         ¦
¦       ¦Свердловским           округом¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.1.   ¦Содержание органов  городского¦0106        ¦   15410¦     15410¦         ¦    15815¦     15815¦         ¦     102,6¦     102,6¦         ¦       405¦       405¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦   14499¦     14499¦         ¦    15075¦     15075¦         ¦     104,0¦     104,0¦         ¦       576¦       576¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦     911¦       911¦         ¦      740¦       740¦         ¦      81,2¦      81,2¦         ¦      -171¦      -171¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.2.   ¦Муниципальная        поддержка¦1201        ¦   18925¦     18925¦         ¦    18396¦     18396¦         ¦      97,2¦      97,2¦         ¦      -529¦      -529¦         ¦
¦       ¦жилищного хозяйства:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии            жилищным¦            ¦   15967¦     15967¦         ¦    15440¦     15440¦         ¦      96,7¦      96,7¦         ¦      -527¦      -527¦         ¦
¦       ¦предприятиям                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    2958¦      2958¦         ¦     2956¦      2956¦         ¦      99,9¦      99,9¦         ¦        -2¦        -2¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦жилого фонда)                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.3.   ¦Муниципальная        поддержка¦1202, 1203  ¦   15500¦     15500¦         ¦    15436¦     15436¦         ¦      99,6¦      99,6¦         ¦       -64¦       -64¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субсидии       муниципальным¦1202        ¦    1630¦      1630¦         ¦     1627¦      1627¦         ¦      99,8¦      99,8¦         ¦        -3¦        -3¦         ¦
¦       ¦организациям   и  организациям¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦других   форм    собственности¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(содержание  пешеходных мостов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦и лестниц)                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1202        ¦    1820¦      1820¦         ¦     1820¦      1820¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (капитальный  ремонт¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦пешеходных мостов и лестниц)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦1203        ¦    9650¦      9650¦         ¦     9600¦      9600¦         ¦      99,5¦      99,5¦         ¦       -50¦       -50¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов (подготовка к зиме)  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие субсидии (расходы  на¦1203        ¦    2400¦      2400¦         ¦     2389¦      2389¦         ¦      99,5¦      99,5¦         ¦       -11¦       -11¦         ¦
¦       ¦выполнение    мероприятий   по¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦энергоресурсосбережению       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска)                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦5.4.   ¦Содержание и  оснащение  войск¦0501        ¦    1083¦      1083¦         ¦     1038¦      1038¦         ¦      95,8¦      95,8¦         ¦       -45¦       -45¦         ¦
¦       ¦(органов,               других¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦формирований):                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- текущее           содержание¦            ¦    1083¦      1083¦         ¦     1038¦      1038¦         ¦      95,8¦      95,8¦         ¦       -45¦       -45¦         ¦
¦       ¦подведомственных      структур¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(программа "Правопорядок")    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.     ¦Комитет по          управлению¦            ¦   23115¦     23115¦         ¦    22909¦     22909¦         ¦      99,1¦      99,1¦         ¦      -206¦      -206¦         ¦
¦       ¦муниципальным       имуществом¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.1.   ¦Содержание органов  городского¦0106        ¦   12502¦     12502¦         ¦    13190¦     13190¦         ¦     105,5¦     105,5¦         ¦       688¦       688¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦   11379¦     11379¦         ¦    12054¦     12054¦         ¦     105,9¦     105,9¦         ¦       675¦       675¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦    1123¦      1123¦         ¦     1136¦      1136¦         ¦     101,2¦     101,2¦         ¦        13¦        13¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.2.   ¦Муниципальная        поддержка¦1201        ¦    6500¦      6500¦         ¦     6361¦      6361¦         ¦      97,9¦      97,9¦         ¦      -139¦      -139¦         ¦
¦       ¦жилищного хозяйства:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    6500¦      6500¦         ¦     6361¦      6361¦         ¦      97,9¦      97,9¦         ¦      -139¦      -139¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.3.   ¦Прочие расходы   бюджета,   не¦3004        ¦    1775¦      1775¦         ¦     1494¦      1494¦         ¦      84,2¦      84,2¦         ¦      -281¦      -281¦         ¦
¦       ¦отнесенные  к  другим  целевым¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦статьям:                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы  по  государственной¦            ¦     275¦       275¦         ¦      303¦       303¦         ¦     110,2¦     110,2¦         ¦        28¦        28¦         ¦
¦       ¦регистрации           правовой¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦муниципальной собственности на¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦недвижимость                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы   по   предпродажной¦            ¦     500¦       500¦         ¦      550¦       550¦         ¦     110,0¦     110,0¦         ¦        50¦        50¦         ¦
¦       ¦подготовке            процесса¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦приватизации                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы  по  государственной¦            ¦    1000¦      1000¦         ¦      641¦       641¦         ¦      64,1¦      64,1¦         ¦      -359¦      -359¦         ¦
¦       ¦регистрации  договоров  аренды¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦земельных участков            ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦6.4.   ¦Мероприятия по       улучшению¦0802        ¦    2338¦      2338¦         ¦     1864¦      1864¦         ¦      79,7¦      79,7¦         ¦      -474¦      -474¦         ¦
¦       ¦землеустройства              и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦землепользования:             ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦7.     ¦Главное управление архитектуры¦            ¦   10459¦     10459¦         ¦     9071¦      9071¦         ¦      86,7¦      86,7¦         ¦     -1388¦     -1388¦         ¦
¦       ¦и  градостроительства Комитета¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦по   городскому   обустройству¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦7.1.   ¦Содержание органов  городского¦0106        ¦    7009¦      7009¦         ¦     7591¦      7591¦         ¦     108,3¦     108,3¦         ¦       582¦       582¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦    6084¦      6084¦         ¦     6567¦      6567¦         ¦     107,9¦     107,9¦         ¦       483¦       483¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦     925¦       925¦         ¦     1024¦      1024¦         ¦     110,7¦     110,7¦         ¦        99¦        99¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦7.2.   ¦Расходы на       корректировку¦0707        ¦    3450¦      3450¦         ¦     1480¦      1480¦         ¦      42,9¦      42,9¦         ¦     -1970¦     -1970¦         ¦
¦       ¦генерального плана г. Иркутска¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦и     "Правил        застройки¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска",  на   содержание¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Картографического        фонда¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    3450¦      3450¦         ¦     1480¦      1480¦         ¦      42,9¦      42,9¦         ¦     -1970¦     -1970¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.     ¦Департамент    здравоохранения¦            ¦  622327¦    545492¦    76835¦   636644¦    564396¦    72248¦     102,3¦     103,5¦         ¦     14317¦     18904¦    -4587¦
¦       ¦Комитета   по   делам  горожан¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.1.   ¦Содержание органов  городского¦0106        ¦    6863¦      6863¦         ¦     6943¦      6943¦         ¦     101,2¦     101,2¦         ¦        80¦        80¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦    5873¦      5873¦         ¦     5954¦      5954¦         ¦     101,4¦     101,4¦         ¦        81¦        81¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦     990¦       990¦         ¦      989¦       989¦         ¦      99,9¦      99,9¦         ¦        -1¦        -1¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦8.2.   ¦Ведомственные расходы       на¦1701        ¦  615464¦    538629¦    76835¦   629701¦    557453¦    72248¦     102,3¦     103,5¦     94,0¦     14237¦     18824¦    -4587¦
¦       ¦здравоохранение:              ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- больницы,  родильные   дома,¦            ¦  308219¦    274676¦    33543¦   318127¦    283907¦    34220¦     103,2¦     103,4¦    102,0¦      9908¦      9231¦      677¦
¦       ¦клиники, госпитали            ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- поликлиники, амбулатории    ¦            ¦  106533¦     65982¦    40551¦   103940¦     68736¦    35204¦      97,6¦     104,2¦     86,8¦     -2593¦      2754¦    -5347¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дома ребенка                ¦            ¦   42222¦     42222¦         ¦    43761¦     43761¦         ¦     103,6¦     103,6¦         ¦      1539¦      1539¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- станции скорой и  неотложной¦            ¦   52869¦     52869¦         ¦    55155¦     55135¦       20¦     104,3¦     104,3¦         ¦      2286¦      2266¦       20¦
¦       ¦помощи                        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие     учреждения      и¦            ¦  105621¦    102880¦     2741¦   108718¦    105914¦     2804¦     102,9¦     102,9¦    102,3¦      3097¦      3034¦       63¦
¦       ¦мероприятия      в     области¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦здравоохранения               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦9.     ¦Иркутский               филиал¦1704        ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦территориального         фонда¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦обязательного     медицинского¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦страхования г. Иркутска:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Расходы на        обязательное¦            ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦медицинское        страхование¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦неработающего       населения,¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦отнесеные  на  территориальный¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦фонд             обязательного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦медицинского страхования:     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- трансферты      неприбыльным¦            ¦   91722¦     91722¦         ¦    91722¦     91722¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦организациям                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.    ¦Департамент        образования¦            ¦ 1061574¦   1058390¦     3184¦  1095259¦   1092788¦     2471¦     103,2¦     103,3¦     77,6¦     33685¦     34398¦     -713¦
¦       ¦Комитета   по   делам  горожан¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.1.  ¦Содержание органов  городского¦0106        ¦   10718¦     10718¦         ¦    11963¦     11963¦         ¦     111,6¦     111,6¦         ¦      1245¦      1245¦         ¦
¦       ¦самоуправления:               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежное содержание аппарата¦            ¦   10094¦     10094¦         ¦    11370¦     11370¦         ¦     112,6¦     112,6¦         ¦      1276¦      1276¦         ¦
¦       ¦органов               местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы    на     содержание¦            ¦     624¦       624¦         ¦      593¦       593¦         ¦      95,0¦      95,0¦         ¦       -31¦       -31¦         ¦
¦       ¦аппарата    органов   местного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦самоуправления                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.2.  ¦Ведомственные расходы       на¦1401        ¦  244959¦    244959¦         ¦   252813¦    252795¦       18¦     103,2¦     103,2¦         ¦      7854¦      7836¦       18¦
¦       ¦дошкольное образование:       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- детские           дошкольные¦            ¦  244959¦    244959¦         ¦   252813¦    252795¦       18¦     103,2¦     103,2¦         ¦      7854¦      7836¦       18¦
¦       ¦учреждения                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.3.  ¦Ведомственные расходы на общее¦1402        ¦  710274¦    707860¦     2414¦   732454¦    730719¦     1735¦     103,1¦     103,2¦     71,9¦     22180¦     22859¦     -679¦
¦       ¦образование:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- школы-детские  сады,   школы¦            ¦  526414¦    524180¦     2234¦   546376¦    544713¦     1663¦     103,8¦     103,9¦     74,4¦     19962¦     20533¦     -571¦
¦       ¦начальные,  неполные средние и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦средние                       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- вечерние и  заочные  средние¦            ¦    9007¦      9007¦         ¦     9023¦      9023¦         ¦     100,2¦     100,2¦         ¦        16¦        16¦         ¦
¦       ¦образовательные школы         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- школы-интернаты             ¦            ¦   99479¦     99479¦         ¦   102486¦    102486¦         ¦     103,0¦     103,0¦         ¦      3007¦      3007¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- учреждения  по   внешкольной¦            ¦   46356¦     46321¦       35¦    45775¦     45755¦       20¦      98,7¦      98,8¦     57,1¦      -581¦      -566¦      -15¦
¦       ¦работе с детьми               ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- детские дома                ¦            ¦   29018¦     28873¦      145¦    28794¦     28742¦       52¦      99,2¦      99,5¦     35,9¦      -224¦      -131¦      -93¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦10.4.  ¦Прочие ведомственные расходы в¦1407        ¦   95623¦     94853¦      770¦    98029¦     97311¦      718¦     102,5¦     102,6¦     93,2¦      2406¦      2458¦      -52¦
¦       ¦области образования:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие     учреждения      и¦            ¦   95623¦     94853¦      770¦    98029¦     97311¦      718¦     102,5¦     102,6¦     93,2¦      2406¦      2458¦      -52¦
¦       ¦мероприятия      в     области¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦образования                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦11.    ¦Иркутский базовый  медицинский¦            ¦   10565¦      7565¦     3000¦    10901¦      7717¦     3184¦     103,2¦     102,0¦    106,1¦       336¦       152¦      184¦
¦       ¦колледж:                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Ведомственные расходы       на¦1404        ¦   10565¦      7565¦     3000¦    10901¦      7717¦     3184¦     103,2¦     102,0¦    106,1¦       336¦       152¦      184¦
¦       ¦среднее       профессиональное¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦образование:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- средние специальные  учебные¦            ¦   10565¦      7565¦     3000¦    10901¦      7717¦     3184¦     103,2¦     102,0¦    106,1¦       336¦       152¦      184¦
¦       ¦заведения                     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.    ¦Централизованная   бухгалтерия¦            ¦   64008¦     62791¦     1217¦    65407¦     64077¦     1330¦     102,2¦     102,0¦    109,3¦      1399¦      1286¦      113¦
¦       ¦управления культуры:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.1.  ¦Ведомственные расходы       на¦1501        ¦   26129¦     25438¦      691¦    26607¦     25714¦      893¦     101,8¦     101,1¦    129,2¦       478¦       276¦      202¦
¦       ¦культуру и искусство:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- МУК     "Музей       истории¦            ¦    2128¦      2068¦       60¦     2296¦      2216¦       80¦     107,9¦     107,2¦    133,3¦       168¦       148¦       20¦
¦       ¦г. Иркутска"                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- МУК  "Гуманитарный   центр -¦            ¦    3244¦      3168¦       76¦     3311¦      3242¦       69¦     102,1¦     102,3¦     90,8¦        67¦        74¦       -7¦
¦       ¦библиотека им. семьи Полевых" ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- МУК "Театр народной драмы"  ¦            ¦    2344¦      2042¦      302¦     2739¦      2133¦      606¦     116,9¦     104,5¦    200,7¦       395¦        91¦      304¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие     учреждения      и¦            ¦   18413¦     18160¦      253¦    18261¦     18123¦      138¦      99,2¦      99,8¦     54,5¦      -152¦       -37¦     -115¦
¦       ¦мероприятия в области культуры¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.2.  ¦Ведомственные расходы на общее¦1402        ¦   36880¦     36354¦      526¦    38011¦     37574¦      437¦     103,1¦     103,4¦     83,1¦      1131¦      1220¦      -89¦
¦       ¦образование:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- учреждения  по   внешкольной¦            ¦   36880¦     36354¦      526¦    38011¦     37574¦      437¦     103,1¦     103,4¦     83,1¦      1131¦      1220¦      -89¦
¦       ¦работе с детьми (музыкальные и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦художественные школы)         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦12.3.  ¦Прочие расходы   бюджета,   не¦3004        ¦     999¦       999¦         ¦      789¦       789¦         ¦      79,0¦      79,0¦         ¦      -210¦      -210¦         ¦
¦       ¦отнесенные  к  другим  целевым¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦статьям:                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- почетные граждане           ¦            ¦     999¦       999¦         ¦      789¦       789¦         ¦      79,0¦      79,0¦         ¦      -210¦      -210¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦13.    ¦МУК          "Централизованная¦            ¦   10679¦     10329¦      350¦    11105¦     10652¦      453¦     104,0¦     103,1¦    129,4¦       426¦       323¦      103¦
¦       ¦библиотечная           система¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска":                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Ведомственные расходы       на¦1501        ¦   10679¦     10329¦      350¦    11105¦     10652¦      453¦     104,0¦     103,1¦    129,4¦       426¦       323¦      103¦
¦       ¦культуру и искусство          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- библиотеки                  ¦            ¦   10679¦     10329¦      350¦    11105¦     10652¦      453¦     104,0¦     103,1¦    129,4¦       426¦       323¦      103¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦14.    ¦Отдел по    делам     молодежи¦            ¦    4687¦      4687¦         ¦     4686¦      4686¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦       ¦Комитета   по   делам  горожан¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная поддержка      в¦1803        ¦    4687¦      4687¦         ¦     4686¦      4686¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦       ¦области молодежной политики:  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие     учреждения      и¦            ¦    4498¦      4498¦         ¦     4497¦      4497¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦       ¦мероприятия      в     области¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦социальной политики           ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- программа городской комиссии¦            ¦     189¦       189¦         ¦      189¦       189¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦по  делам несовершеннолетних и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦защите их прав                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.    ¦Департамент социальной  защиты¦            ¦  459041¦    458951¦       90¦   464803¦    464694¦      109¦     101,3¦     101,3¦    121,1¦      5762¦      5743¦       19¦
¦       ¦населения  Комитета  по  делам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦горожан администрации города: ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.1.  ¦Ведомственные расходы        в¦1801, 1802, ¦  303083¦    302993¦       90¦   305275¦    305166¦      109¦     100,7¦     100,7¦    121,1¦      2192¦      2173¦       19¦
¦       ¦области            социального¦1806        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦обеспечения:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- Муниципальное     учреждение¦            ¦    6890¦      6800¦       90¦     6658¦      6549¦      109¦      96,6¦      96,3¦    121,1¦      -232¦      -251¦       19¦
¦       ¦"Иркутский  центр  социального¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦обслуживания граждан  пожилого¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦возраста и инвалидов"         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на ФЗ "О ветеранах" ¦            ¦  118536¦    118536¦         ¦   118536¦    118536¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на ФЗ "О  погребении¦            ¦    1261¦      1261¦         ¦     1220¦      1220¦         ¦      96,7¦      96,7¦         ¦       -41¦       -41¦         ¦
¦       ¦и похоронном деле"            ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- Возмещение льгот  по  оплате¦            ¦    1202¦      1202¦         ¦     1148¦      1148¦         ¦      95,5¦      95,5¦         ¦       -54¦       -54¦         ¦
¦       ¦жилищно-коммунальных    услуг,¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦услуг   связи,   проезда    на¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦общественном        транспорте¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦городского   и    пригородного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦сообщения           гражданам,¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦подвергшимся     радиационному¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦воздействию  ЧАЭС,  аварии  на¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦производственном   объединении¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦"Маяк"  и ядерных испытаний на¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Семипалатинском  полигоне  (за¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦счет субсидии)                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на ФЗ "О  социальной¦            ¦   46440¦     46440¦         ¦    46440¦     46440¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦защите инвалидов в РФ"        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- субвенция     на     выплату¦            ¦   58150¦     58150¦         ¦    56452¦     56452¦         ¦      97,1¦      97,1¦         ¦     -1698¦     -1698¦         ¦
¦       ¦государственных        пособий¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦гражданам, имеющим детей      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы,     связанные     с¦            ¦      53¦        53¦         ¦       45¦        45¦         ¦      84,9¦      84,9¦         ¦        -8¦        -8¦         ¦
¦       ¦исполнением   ФЗ   "О  статусе¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Героев   Советского     Союза,¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Героев  Российской Федерации и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦полных кавалеров ордена Славы"¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на реализацию ФЗ  "О¦            ¦    3360¦      3360¦         ¦     7817¦      7817¦         ¦     232,6¦     232,6¦         ¦      4457¦      4457¦         ¦
¦       ¦реабилитации             жертв¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦политических репрессий"       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на реализацию ФЗ  "О¦            ¦   66889¦     66889¦         ¦    66875¦     66875¦         ¦     100,0¦     100,0¦         ¦       -14¦       -14¦         ¦
¦       ¦внесении      изменений      и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦дополнений в Федеральный закон¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦"Об   основах   федеральной  и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦жилищной  политике"  и  другие¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦законодательные           акты¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Российской Федерации  в  части¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦совершенствования      системы¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦оплаты  жилья  и  коммунальных¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦услуг"                        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- денежная компенсация за наем¦1201        ¦     302¦       302¦         ¦       84¦        84¦         ¦      27,8¦      27,8¦         ¦      -218¦      -218¦         ¦
¦       ¦(поднаем)                жилья¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦военнослужащим,  уволенным   с¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦военной службы                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.2.  ¦Прочие мероприятия  в  области¦1806        ¦   16895¦     16895¦         ¦    16699¦     16699¦         ¦      98,8¦      98,8¦         ¦      -196¦      -196¦         ¦
¦       ¦социальной политики:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- мероприятия    в     области¦            ¦   16895¦     16895¦         ¦    16699¦     16699¦         ¦      98,8¦      98,8¦         ¦      -196¦      -196¦         ¦
¦       ¦социальной политики           ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.3.  ¦Учреждения в           области¦1806        ¦   22588¦     22588¦         ¦    21768¦     21768¦         ¦      96,4¦      96,4¦         ¦      -820¦      -820¦         ¦
¦       ¦социальной политики           ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- приюты    для    детей     и¦            ¦   22588¦     22588¦         ¦    21768¦     21768¦         ¦      96,4¦      96,4¦         ¦      -820¦      -820¦         ¦
¦       ¦подростков                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.4.  ¦- Программа   "Летний    отдых¦1802        ¦    4440¦      4440¦         ¦     4433¦      4433¦         ¦      99,8¦      99,8¦         ¦        -7¦        -7¦         ¦
¦       ¦детей"                        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.5.  ¦Программа дополнительных   мер¦1806        ¦    3457¦      3457¦         ¦     3457¦      3457¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦по   решению  проблем  детской¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦безнадзорности, беспризорности¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦и               правонарушений¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦несовершеннолетних          на¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦территории г. Иркутска        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦15.6.  ¦Муниципальная        поддержка¦1201        ¦  108578¦    108578¦         ¦   113171¦    113171¦         ¦     104,2¦     104,2¦         ¦      4593¦      4593¦         ¦
¦       ¦жилищного хозяйства:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- выплаты субсидий  малоимущим¦            ¦  108578¦    108578¦         ¦   113171¦    113171¦         ¦     104,2¦     104,2¦         ¦      4593¦      4593¦         ¦
¦       ¦слоям населения в соответствии¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦с проводимой реформой в  сфере¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦жилищно-коммунального         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦хозяйства                     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦16.    ¦Управление   внутренних    дел¦            ¦    5526¦      5526¦         ¦     5734¦      5734¦         ¦     103,8¦     103,8¦         ¦       208¦       208¦         ¦
¦       ¦г. Иркутска:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Содержание и  оснащение  войск¦0501        ¦    5526¦      5526¦         ¦     5734¦      5734¦         ¦     103,8¦     103,8¦         ¦       208¦       208¦         ¦
¦       ¦(органов,               других¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦формирований):                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- текущее           содержание¦            ¦    5526¦      5526¦         ¦     5734¦      5734¦         ¦     103,8¦     103,8¦         ¦       208¦       208¦         ¦
¦       ¦подведомственных      структур¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(программа "Правопорядок").   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦17.    ¦Управление       коммунального¦            ¦  248727¦    248727¦         ¦   245873¦    245873¦         ¦      98,9¦      98,9¦         ¦     -2854¦     -2854¦         ¦
¦       ¦хозяйства      Комитета     по¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦городскому        обустройству¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города всего:   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦в том числе:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦17.1.  ¦Муниципальная        поддержка¦1202        ¦  168210¦    168210¦         ¦   188379¦    188379¦         ¦     112,0¦     112,0¦         ¦     20169¦     20169¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на благоустройство  ¦            ¦  151137¦    151137¦         ¦   150588¦    150588¦         ¦      99,6¦      99,6¦         ¦      -549¦      -549¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦   17073¦     17073¦         ¦    37791¦     37791¦         ¦     221,3¦     221,3¦         ¦     20718¦     20718¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов  (прочий  капитальный¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦ремонт)                       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦17.2.  ¦МУПКП "Кристалл":             ¦1202, 1203  ¦    8232¦      8232¦         ¦     8333¦      8333¦         ¦     101,2¦     101,2¦         ¦       101¦       101¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на покрытие  убытков¦            ¦    5795¦      5795¦         ¦     5900¦      5900¦         ¦     101,8¦     101,8¦         ¦       105¦       105¦         ¦
¦       ¦банного хозяйства             ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- капитальный ремонт          ¦            ¦    2437¦      2437¦         ¦     2433¦      2433¦         ¦      99,8¦      99,8¦         ¦        -4¦        -4¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦17.3.  ¦МУП "Здоровье":               ¦1203        ¦     202¦       202¦         ¦      166¦       166¦         ¦      82,2¦      82,2¦         ¦       -36¦       -36¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- расходы на покрытие  убытков¦            ¦     202¦       202¦         ¦      166¦       166¦         ¦      82,2¦      82,2¦         ¦       -36¦       -36¦         ¦
¦       ¦банного хозяйства             ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦17.4.  ¦МУП     "Аварийно-спасательная¦1302        ¦    6891¦      6891¦         ¦     6880¦      6880¦         ¦      99,8¦      99,8¦         ¦       -11¦       -11¦         ¦
¦       ¦служба           администрации¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска"                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- текущее           содержание¦            ¦    6891¦      6891¦         ¦     6880¦      6880¦         ¦      99,8¦      99,8¦         ¦       -11¦       -11¦         ¦
¦       ¦подведомственных структур     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦17.5.  ¦Средства на      ремонт      и¦3111        ¦   65192¦     65192¦         ¦    42115¦     42115¦         ¦      64,6¦      64,6¦         ¦    -23077¦    -23077¦         ¦
¦       ¦реконструкцию            части¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦автомобильных   дорог   общего¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦пользования   и  искусственных¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦сооружений на них, находящихся¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦в   областной  государственной¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦собственности и проходящих  по¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦территории населенных пунктов,¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦в  том  числе  улично-дорожной¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦сети  для  проезда транзитного¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦транспорта                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦18.    ¦Управление        капитального¦            ¦  390547¦    390547¦         ¦   390491¦    390491¦         ¦     100,0¦     100,0¦         ¦       -56¦       -56¦         ¦
¦       ¦строительства    администрации¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦города:                       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦18.1.  ¦Муниципальные инвестиции      ¦0707        ¦  371562¦    371562¦         ¦   371562¦    371562¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦18.2.  ¦Муниципальная        поддержка¦1202, 1203  ¦   18985¦     18985¦         ¦    18929¦     18929¦         ¦      99,7¦      99,7¦         ¦       -56¦       -56¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦   18985¦     18985¦         ¦    18929¦     18929¦         ¦      99,7¦      99,7¦         ¦       -56¦       -56¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦19.    ¦Департамент транспорта и связи¦            ¦  213462¦    213462¦         ¦   213977¦    213977¦         ¦     100,2¦     100,2¦         ¦       515¦       515¦         ¦
¦       ¦Комитета     по     городскому¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦обустройству     администрации¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦города: всего                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦в том числе:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦19.1.  ¦Муниципальная        поддержка¦1001, 1005  ¦  212962¦    212962¦         ¦   213477¦    213477¦         ¦     100,2¦     100,2¦         ¦       515¦       515¦         ¦
¦       ¦транспорта                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦19.2.  ¦Строительство         объектов¦0707        ¦     500¦       500¦         ¦      500¦       500¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦непроизводственного назначения¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(проектирование  троллейбусной¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦линии)                        ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦20.    ¦ОАО НПК "Три века":           ¦            ¦    3952¦      3952¦         ¦     3952¦      3952¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1201        ¦    3952¦      3952¦         ¦     3952¦      3952¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦жилищного хозяйства:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    3952¦      3952¦         ¦     3952¦      3952¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦21.    ¦ОАО НПК "Иркут"               ¦            ¦   99235¦     99235¦         ¦    88556¦     88556¦         ¦      89,2¦      89,2¦         ¦    -10679¦    -10679¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦2101, 1202, ¦   99235¦     99235¦         ¦    88556¦     88556¦         ¦      89,2¦      89,2¦         ¦    -10679¦    -10679¦         ¦
¦       ¦жилищного    и   коммунального¦1203        ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦хозяйства:                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦22.    ¦МУП                         ПУ¦            ¦   15366¦     15366¦         ¦    15365¦     15365¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦       ¦Водопроводно-канализационного ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦хозяйства                     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1203        ¦   15366¦     15366¦         ¦    15365¦     15365¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие расходы не отнесенные¦            ¦   15366¦     15366¦         ¦    15365¦     15365¦         ¦     100,0¦     100,0¦         ¦        -1¦        -1¦         ¦
¦       ¦к    другим   видам   расходов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(ремонт и реконструкция сетей)¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦23.    ¦МПТП "Иркутсктеплоэнерго"     ¦            ¦  194333¦    194333¦         ¦   194333¦    194333¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202, 1203  ¦  194333¦    194333¦         ¦   194333¦    194333¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦коммунального хозяйства       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦1202        ¦  184409¦    184409¦         ¦   184409¦    184409¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро- и    теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие расходы не отнесенные¦1203        ¦    9924¦      9924¦         ¦     9924¦      9924¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦к    другим   видам   расходов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦(ремонт сетей)                ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦24.    ¦ОАО "Иркутскэнерго"           ¦            ¦     868¦       868¦         ¦      111¦       111¦         ¦      12,8¦      12,8¦         ¦      -757¦      -757¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202        ¦     757¦       757¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦      -757¦      -757¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦            ¦     757¦       757¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦      -757¦      -757¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро- и    теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие     расходы,       не¦            ¦     111¦       111¦         ¦      111¦       111¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов (ремонт сетей)       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦25.    ¦ГП "Иркутскоблтеплоэнерго"    ¦            ¦    4209¦      4209¦         ¦     4066¦      4066¦         ¦      96,6¦      96,6¦         ¦      -143¦      -143¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202        ¦    4209¦      4209¦         ¦     4066¦      4066¦         ¦      96,6¦      96,6¦         ¦      -143¦      -143¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦            ¦    4209¦      4209¦         ¦     4066¦      4066¦         ¦      96,6¦      96,6¦         ¦      -143¦      -143¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро- и    теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦26.    ¦ОАО "Кедр"                    ¦            ¦     216¦       216¦         ¦       50¦        50¦         ¦      23,1¦      23,1¦         ¦      -166¦      -166¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202        ¦     216¦       216¦         ¦       50¦        50¦         ¦      23,1¦      23,1¦         ¦      -166¦      -166¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦            ¦     216¦       216¦         ¦       50¦        50¦         ¦      23,1¦      23,1¦         ¦      -166¦      -166¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро- и    теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦27.    ¦ВНИИФТРИ                      ¦            ¦    2204¦      2204¦         ¦     1075¦      1075¦         ¦      48,8¦      48,8¦         ¦     -1129¦     -1129¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202        ¦    2204¦      2204¦         ¦     1075¦      1075¦         ¦      48,8¦      48,8¦         ¦     -1129¦     -1129¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦            ¦    2204¦      2204¦         ¦     1075¦      1075¦         ¦      48,8¦      48,8¦         ¦     -1129¦     -1129¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро- и    теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦28.    ¦ООО "Аквикон"                 ¦            ¦     202¦       202¦         ¦      123¦       123¦         ¦      60,9¦      60,9¦         ¦       -79¦       -79¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202        ¦     202¦       202¦         ¦      123¦       123¦         ¦      60,9¦      60,9¦         ¦       -79¦       -79¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦            ¦     202¦       202¦         ¦      123¦       123¦         ¦      60,9¦      60,9¦         ¦       -79¦       -79¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро- и    теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦29.    ¦ОАО "Востсибхимпроект"        ¦            ¦      40¦        40¦         ¦       33¦        33¦         ¦      82,5¦      82,5¦         ¦        -7¦        -7¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202        ¦      40¦        40¦         ¦       33¦        33¦         ¦      82,5¦      82,5¦         ¦        -7¦        -7¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦            ¦      40¦        40¦         ¦       33¦        33¦         ¦      82,5¦      82,5¦         ¦        -7¦        -7¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро-  и   теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦30.    ¦Войсковая часть 67657         ¦            ¦      22¦        22¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦       -22¦       -22¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1202        ¦      22¦        22¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦       -22¦       -22¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- дотации      на      услуги,¦            ¦      22¦        22¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦       -22¦       -22¦         ¦
¦       ¦оказываемые          населению¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦электро- и    теплоснабжающими¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациями                 ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦31.    ¦Комитет по          городскому¦            ¦    7950¦      7950¦         ¦     6860¦      6860¦         ¦      86,3¦      86,3¦         ¦     -1090¦     -1090¦         ¦
¦       ¦обустройству                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Муниципальная        поддержка¦1203        ¦    7950¦      7950¦         ¦     6860¦      6860¦         ¦      86,3¦      86,3¦         ¦     -1090¦     -1090¦         ¦
¦       ¦коммунального хозяйства:      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие субсидии  (расходы   на¦            ¦    7950¦      7950¦         ¦     6860¦      6860¦         ¦      86,3¦      86,3¦         ¦     -1090¦     -1090¦         ¦
¦       ¦выполнение    мероприятий   по¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦энергоресурсосбережению       ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска)                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦32.    ¦Иркутское         общественное¦            ¦     337¦       337¦         ¦      337¦       337¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦городское   женское   движение¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦"Женсовет"                    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие мероприятия  в  области¦1806        ¦     337¦       337¦         ¦      337¦       337¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦социальной политики           ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие трансферты населению ¦            ¦     337¦       337¦         ¦      337¦       337¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦33.    ¦Оказание финансовой     помощи¦            ¦    4455¦      4455¦         ¦     4455¦      4455¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦детским             спортивным¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦организациям                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Ведомственные расходы       на¦1703        ¦    4455¦      4455¦         ¦     4455¦      4455¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦физическую культуру и спорт:  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие мероприятия в области¦            ¦    4455¦      4455¦         ¦     4455¦      4455¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦физической культуры и спорта  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦34.    ¦Городской Совет ветеранов:    ¦            ¦     426¦       426¦         ¦      409¦       409¦         ¦      96,0¦      96,0¦         ¦       -17¦       -17¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие мероприятия  в  области¦1806        ¦     426¦       426¦         ¦      409¦       409¦         ¦      96,0¦      96,0¦         ¦       -17¦       -17¦         ¦
¦       ¦социальной политики:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие трансферты населению ¦            ¦     426¦       426¦         ¦      409¦       409¦         ¦      96,0¦      96,0¦         ¦       -17¦       -17¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦35.    ¦Иркутская         общественная¦            ¦     372¦       372¦         ¦      372¦       372¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦организация          ветеранов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦Афганистана:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие мероприятия  в  области¦1806        ¦     372¦       372¦         ¦      372¦       372¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
¦       ¦социальной политики:          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие трансферты населению ¦            ¦     372¦       372¦         ¦      372¦       372¦         ¦     100,0¦     100,0¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦36.    ¦Налоговые службы г. Иркутска  ¦            ¦    4200¦      4200¦         ¦     4000¦      4000¦         ¦      95,2¦      95,2¦         ¦      -200¦      -200¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие расходы,  не отнесенные¦3004        ¦    4200¦      4200¦         ¦     4000¦      4000¦         ¦      95,2¦      95,2¦         ¦      -200¦      -200¦         ¦
¦       ¦к другим целевым статьям:     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    4200¦      4200¦         ¦     4000¦      4000¦         ¦      95,2¦      95,2¦         ¦      -200¦      -200¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦37.    ¦Иркутский областной    комитет¦            ¦     100¦       100¦         ¦       55¦        55¦         ¦      55,0¦      55,0¦         ¦       -45¦       -45¦         ¦
¦       ¦Государственной статистики:   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие расходы,  не отнесенные¦3004        ¦     100¦       100¦         ¦       55¦        55¦         ¦      55,0¦      55,0¦         ¦       -45¦       -45¦         ¦
¦       ¦к другим целевым статьям:     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦     100¦       100¦         ¦       55¦        55¦         ¦      55,0¦      55,0¦         ¦       -45¦       -45¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦38.    ¦Муниципальное учреждение    по¦            ¦    9020¦      9020¦         ¦     9012¦      9012¦         ¦      99,9¦      99,9¦         ¦        -8¦        -8¦         ¦
¦       ¦управлению      муниципальными¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦торговыми       имущественными¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦комплексами  Кировского района¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие расходы,  не отнесенные¦3004        ¦    9020¦      9020¦         ¦     9012¦      9012¦         ¦      99,9¦      99,9¦         ¦        -8¦        -8¦         ¦
¦       ¦к другим целевым статьям:     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    9020¦      9020¦         ¦     9012¦      9012¦         ¦      99,9¦      99,9¦         ¦        -8¦        -8¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦39.    ¦Муниципальное учреждение    по¦            ¦    3175¦      3175¦         ¦     3149¦      3149¦         ¦      99,2¦      99,2¦         ¦       -26¦       -26¦         ¦
¦       ¦управлению      муниципальными¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦торговыми       имущественными¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦комплексами       Октябрьского¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦района г. Иркутска            ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Прочие расходы,  не отнесенные¦3004        ¦    3175¦      3175¦         ¦     3149¦      3149¦         ¦      99,2¦      99,2¦         ¦       -26¦       -26¦         ¦
¦       ¦к другим целевым статьям:     ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    3175¦      3175¦         ¦     3149¦      3149¦         ¦      99,2¦      99,2¦         ¦       -26¦       -26¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦40.    ¦Организации,        получающие¦            ¦   85000¦     85000¦         ¦    84764¦     84764¦         ¦      99,7¦      99,7¦         ¦      -236¦      -236¦         ¦
¦       ¦средства  из  резервного фонда¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦администрации города:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Резервные фонды:              ¦3001        ¦   85000¦     85000¦         ¦    84764¦     84764¦         ¦      99,7¦      99,7¦         ¦      -236¦      -236¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- формирование       резервных¦            ¦   85000¦     85000¦         ¦    84764¦     84764¦         ¦      99,7¦      99,7¦         ¦      -236¦      -236¦         ¦
¦       ¦фондов администрации города   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦41.    ¦Организации,        получающие¦0906, 3004  ¦   23137¦     23137¦         ¦    20712¦     20712¦         ¦      89,5¦      89,5¦         ¦     -2425¦     -2425¦         ¦
¦       ¦средства      по     городским¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦программам и мероприятиям:    ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- по  всем   вышеуказанным   в¦            ¦   23137¦     23137¦         ¦    20712¦     20712¦         ¦      89,5¦      89,5¦         ¦     -2425¦     -2425¦         ¦
¦       ¦приложении N 2 целевым статьям¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦42.    ¦Организации,        получающие¦            ¦    3340¦      3340¦         ¦     1471¦      1471¦         ¦      44,0¦      44,0¦         ¦     -1869¦     -1869¦         ¦
¦       ¦средства  из  Фонда  поддержки¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦малого  предпринимательства  в¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутске                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Малый бизнес                 и¦1101        ¦    3340¦      3340¦         ¦     1471¦      1471¦         ¦      44,0¦      44,0¦         ¦     -1869¦     -1869¦         ¦
¦       ¦предпринимательство           ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- прочие      расходы,      не¦            ¦    3340¦      3340¦         ¦     1471¦      1471¦         ¦      44,0¦      44,0¦         ¦     -1869¦     -1869¦         ¦
¦       ¦отнесенные   к   другим  видам¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦расходов                      ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦43.    ¦Организации,        получающие¦            ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
¦       ¦средства    по    обслуживанию¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦муниципального долга:         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦Процентные платежи          по¦1901        ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
¦       ¦государственному   внутреннему¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦долгу                         ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- уплата     процентов      за¦            ¦   25000¦     25000¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦    -25000¦    -25000¦         ¦
¦       ¦пользование кредитом          ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦44.    ¦Предоставление        кредитов¦            ¦   24660¦     24660¦         ¦    24513¦     24513¦         ¦      99,4¦      99,4¦         ¦      -147¦      -147¦         ¦
¦       ¦(бюджетных ссуд)              ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦в том числе:                  ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- фонда развития города       ¦            ¦   20000¦     20000¦         ¦    19924¦     19924¦         ¦      99,6¦      99,6¦         ¦       -76¦       -76¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦- фонда                 малого¦            ¦    4660¦      4660¦         ¦     4589¦      4589¦         ¦      98,5¦      98,5¦         ¦       -71¦       -71¦         ¦
¦       ¦предпринимательства           ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦г. Иркутска                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦45.    ¦Возврат кредитов    и     ссуд¦            ¦  -13252¦    -13252¦         ¦   -14821¦    -14821¦         ¦     111,8¦     111,8¦         ¦     -1569¦     -1569¦         ¦
¦       ¦прошлых лет                   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦46.    ¦Организации,        получающие¦            ¦   44250¦     44250¦         ¦    43112¦     43112¦         ¦      97,4¦      97,4¦         ¦     -1138¦     -1138¦         ¦
¦       ¦средства  из целевого фонда на¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦приобретение, восстановление и¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦содержание            объектов¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
¦       ¦муниципальной собственности   ¦            ¦        ¦          ¦         ¦         ¦          ¦         ¦          ¦          ¦         ¦          ¦          ¦         ¦
+-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+
¦       ¦ИТОГО РАСХОДОВ:               ¦            ¦ 4126591¦   4041915¦    84676¦  4121922¦   4042127¦    79795¦      99,9¦     100,0¦     94,2¦     -4669¦       212¦    -4881¦
L-------+------------------------------+------------+--------+----------+---------+---------+----------+---------+----------+----------+---------+----------+----------+----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник Главного
финансового управления
А.А.ВАЛИУЛИНА





Приложение N 5
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ ГОРОДСКИХ ПРОГРАММ И МЕРОПРИЯТИЙ,
ФИНАНСИРУЕМЫХ ИЗ БЮДЖЕТА ГОРОДА ЗА 2003 ГОД

тыс. руб.
----T-----------------------------------T--------------------------T-----------------T-----------T--------T----------T----------¬
¦ N ¦      Бюджетная классификация      ¦  Наименование программы  ¦   Получатель    ¦Предусмот- ¦ Отчет  ¦  Процент ¦   Сумма  ¦
¦п/п+-----T-------T------T------T-------+                          ¦                 ¦рено по    ¦   за   ¦исполнения¦отклонения¦
¦   ¦Код  ¦Код    ¦Код   ¦Код   ¦Код    ¦                          ¦                 ¦бюджету    ¦  2003  ¦          ¦          ¦
¦   ¦раз- ¦минис- ¦це-   ¦вида  ¦эконо- ¦                          ¦                 ¦на  2003   ¦  год   ¦          ¦          ¦
¦   ¦дела,¦терст- ¦левой ¦рас-  ¦мичес- ¦                          ¦                 ¦год        ¦        ¦          ¦          ¦
¦   ¦под- ¦ва, ве-¦статьи¦хода  ¦кой    ¦                          ¦                 ¦           ¦        ¦          ¦          ¦
¦   ¦раз- ¦домства¦      ¦      ¦статьи ¦                          ¦                 ¦           ¦        ¦          ¦          ¦
¦   ¦дела ¦       ¦      ¦      ¦       ¦                          ¦                 ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦     ¦       ¦      ¦      ¦       ¦      ЗДРАВООХРАНЕНИЕ     ¦                 ¦      36512¦   36494¦     100,0¦       -18¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 1.¦1701 ¦054    ¦430   ¦310   ¦111040 ¦Комплексная     программа ¦Департамент      ¦       3218¦    3200¦      99,4¦       -18¦
¦   ¦     ¦       ¦      ¦      ¦       ¦профилактики  и мер борьбы¦здравоохранения  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦с       туберкулезом     в¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутске  на    2003  -¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2005 гг.                  ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 2.¦1701 ¦054    ¦430   ¦310   ¦111040 ¦Организация              и¦Департамент      ¦       4453¦    4453¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦совершенствование   службы¦здравоохранения  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦скорой медицинской  помощи¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦на 2003 - 2005 гг.        ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 3.¦1701 ¦054    ¦430   ¦310   ¦111040 ¦Сахарный диабет  на 2003 -¦Департамент      ¦      18733¦   18733¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2005 гг.                  ¦здравоохранения  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 4.¦1701 ¦054    ¦430   ¦310   ¦111040 ¦Бронхиальная       астма. ¦Департамент      ¦       6429¦    6429¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦Лечение,  профилактика  на¦здравоохранения  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2003 - 2005 гг.           ¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 5.¦1701 ¦054    ¦430   ¦310   ¦111040 ¦Программа     профилактики¦Департамент      ¦        302¦     302¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦лечения       артериальной¦здравоохранения  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦гипертонии в  г.  Иркутске¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦на 2003 - 2006 гг.        ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 6.¦1701 ¦054    ¦430   ¦310   ¦111040 ¦Предупреждение            ¦Департамент      ¦       1182¦    1182¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦распространения наркомании¦здравоохранения  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦и ВИЧ-инфекции  на  2002 -¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2004 гг.                  ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 7.¦1701 ¦054    ¦430   ¦310   ¦111040 ¦Обеспечение               ¦Департамент      ¦       2195¦    2195¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦санитарно -               ¦здравоохранения  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦эпидемиологического       ¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦благополучия     населения¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутска               ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦(Вакцинопрофилактика)   на¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2002 - 2006 гг.           ¦                 ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦     ¦       ¦      ¦      ¦       ¦       ОБРАЗОВАНИЕ        ¦                 ¦      14960¦   14531¦      97,1¦      -429¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 8.¦1407 ¦075    ¦407   ¦272   ¦111040 ¦Внешкольная     занятость ¦Департамент      ¦       4780¦    4780¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦детей  и   подростков    в¦образования      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутске    на   2002 -¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2006 гг.                  ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦ 9.¦1407 ¦075    ¦407   ¦272   ¦111040 ¦Развитие одаренных детей в¦Департамент      ¦       1190¦    1190¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутске               ¦образования      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦10.¦1407 ¦075    ¦407   ¦272   ¦111040 ¦Комплексная программа   по¦Департамент      ¦       2920¦    2491¦      85,3¦      -429¦
¦   ¦     ¦       ¦      ¦      ¦       ¦оздоровлению    школьников¦образования      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутска     на  2001 -¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2005 гг.                  ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦11.¦1407 ¦075    ¦407   ¦272   ¦111040 ¦Информатизация            ¦Департамент      ¦       4970¦    4970¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦муниципальных             ¦образования      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦образовательных учреждений¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦и    управления   системой¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦образования г. Иркутска на¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2002 - 2006 гг.           ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦12.¦1407 ¦075    ¦407   ¦272   ¦111040 ¦Развития базы    трудового¦Департамент      ¦       1100¦    1100¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦обучения   и   воспитания,¦образования      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦учащихся в МОУ г. Иркутска¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦на 2002 - 2006 гг.        ¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦     ¦       ¦      ¦      ¦       ¦         КУЛЬТУРА         ¦                 ¦       9806¦    9805¦     100,0¦        -1¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦13.¦1501 ¦056    ¦412   ¦287   ¦111040 ¦Городская библиотека      ¦Управление       ¦       2306¦    2305¦     100,0¦        -1¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦культуры Комитета¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦по делам горожан ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦14.¦1501 ¦056    ¦412   ¦287   ¦111040 ¦Городской кинотеатр       ¦Управление       ¦       7500¦    7500¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦культуры Комитета¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦по делам горожан ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦     ¦       ¦      ¦      ¦       ¦   СОЦИАЛЬНАЯ ПОЛИТИКА    ¦                 ¦      29479¦   29275¦      99,3¦      -204¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦15.¦1802 ¦148    ¦445   ¦319   ¦130330 ¦Летний отдых детей        ¦Отдел семьи и    ¦       4440¦    4433¦      99,8¦        -7¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦детства Комитета ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦по делам горожан ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦16.¦1803 ¦148    ¦446   ¦323   ¦111040 ¦Молодежная политика       ¦Комитет по делам ¦       4498¦    4497¦     100,0¦        -1¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦молодежи Комитета¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦по делам горожан ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦17.¦1806 ¦148    ¦515   ¦397   ¦130330 ¦Комплексная     программа ¦Департамент      ¦      16895¦   16699¦      98,8¦      -196¦
¦   ¦     ¦       ¦      ¦      ¦       ¦социальной       поддержки¦социальной защиты¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦населения      г. Иркутска¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦(мероприятия по социальной¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦поддержке  слабозащищенных¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦слоев населения)          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦18.¦1806 ¦148    ¦515   ¦397   ¦130330 ¦Мероприятия      городской¦Комитет по делам ¦        189¦     189¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦комиссии      по     делам¦молодежи Комитета¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦несовершеннолетних       и¦по делам горожан ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦защите    их    прав   при¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦администрации г. Иркутска ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦19.¦1806 ¦148    ¦515   ¦397   ¦130330 ¦Программа   дополнительных¦Департамент      ¦       3457¦    3457¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦мер   по  решению  проблем¦социальной защиты¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦детской    безнадзорности,¦Комитета по делам¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦беспризорности           и¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦правонарушений            ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦несовершеннолетних      на¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦территории г. Иркутска    ¦                 ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦20.¦     ¦       ¦      ¦      ¦       ¦Муниципальная      целевая¦Комитет по делам ¦      28881¦   29725¦     102,9¦       844¦
¦   ¦     ¦       ¦      ¦      ¦       ¦программа     капитального¦горожан          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦ремонта           объектов¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦социальной   сферы      на¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2001 - 2005 гг.           ¦                 ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦1701 ¦000    ¦000   ¦000   ¦240330 ¦- муниципальные учреждения¦Департамент      ¦      17381¦   18281¦     105,2¦       900¦
¦   ¦     ¦       ¦      ¦      ¦       ¦здравоохранения           ¦здравоохранения  ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦1400 ¦000    ¦000   ¦000   ¦240330 ¦- муниципальные учреждения¦Департамент      ¦       6000¦    5944¦      99,1¦       -56¦
¦   ¦     ¦       ¦      ¦      ¦       ¦образования               ¦образования      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦0000 ¦000    ¦000   ¦000   ¦240330 ¦- муниципальные учреждения¦Управление       ¦       2500¦    2500¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦культуры                  ¦культуры         ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦1801 ¦148    ¦440   ¦323   ¦240330 ¦- муниципальные           ¦Отдел семьи и    ¦       3000¦    3000¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦специализированные        ¦детства          ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦учреждения                ¦                 ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦(социально -              ¦                 ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦реабилитационный     центр¦                 ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦для     несовершеннолетних¦                 ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦(ул. Театральная)         ¦                 ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦     ¦       ¦      ¦      ¦       ¦   ГОРОДСКОЕ ХОЗЯЙСТВО    ¦                 ¦     242710¦  249170¦     102,7¦      6460¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦21.¦1202 ¦133    ¦311   ¦443   ¦240350 ¦Строительство и     ремонт¦Управление       ¦      71537¦   69361¦      97,0¦     -2176¦
¦   ¦     ¦       ¦      ¦      ¦       ¦дорог  в  г.  Иркутске  на¦коммунального    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦период 2001 - 2005 гг.    ¦хозяйства        ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦Комитета по      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦городскому       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦обустройству     ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦     ¦       ¦      ¦      ¦       ¦в том числе: за счет ТДФ  ¦                 ¦      65192¦   42115¦      64,6¦    -23077¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦22.¦0802 ¦071    ¦344   ¦212   ¦111040 ¦Программа    работ      по¦Комитет по       ¦       2338¦    1864¦      79,7¦      -474¦
¦   ¦     ¦       ¦      ¦      ¦       ¦землеустройству,          ¦земельным        ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦инвентаризации,           ¦ресурсам и       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦мониторингу    и   ведению¦землеустройству  ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦государственного          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦земельного    кадастра   в¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутске  на     2001 -¦                 ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2005 гг.                  ¦                 ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦23.¦1203 ¦133    ¦311   ¦444   ¦240350 ¦Реконструкция,      ремонт¦Комитет по       ¦      60838¦   59691¦      98,1¦     -1147¦
¦   ¦     ¦       ¦      ¦      ¦       ¦систем     теплоснабжения,¦городскому       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦водоснабжения            и¦обустройству     ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦водоотведения г.  Иркутска¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦на 2001 - 2005 гг.        ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦24.¦1201 ¦133    ¦310   ¦000   ¦240310 ¦Капитальный        ремонт ¦Комитеты по      ¦      19055¦   30611¦     160,6¦     11556¦
¦   ¦     ¦       ¦      ¦      ¦       ¦муниципального   жилищного¦управлению       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦фонда г.  Иркутска      на¦административными¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2001 - 2005 гг.           ¦округами         ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦25.¦1202 ¦133    ¦311   ¦443   ¦240350 ¦Программа мероприятий   по¦Управление       ¦       8514¦    8331¦      97,9¦      -183¦
¦   ¦     ¦       ¦      ¦      ¦       ¦наружному        освещению¦коммунального    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутска   на    период¦хозяйства        ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2002 - 2005 гг.           ¦Комитета по      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦городскому       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦обустройству     ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦26.¦1000 ¦000    ¦000   ¦000   ¦000000 ¦Основные      направления ¦Департамент      ¦      66878¦   66863¦     100,0¦       -15¦
¦   ¦     ¦       ¦      ¦      ¦       ¦работы      муниципального¦транспорта и     ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦пассажирского   транспорта¦связи            ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦на 2002 - 2005 гг.        ¦                 ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦27.¦1203 ¦133    ¦312   ¦444   ¦130140 ¦Комплексная программа   по¦Комитета по      ¦      13550¦   12449¦      91,9¦     -1101¦
¦   ¦     ¦       ¦      ¦      ¦       ¦энергоресурсосбережению  в¦городскому       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутска до 2006 года  ¦обустройству     ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска и    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦комитеты по      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦управлению       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦административными¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦округами         ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦28.¦0501 ¦188    ¦601   ¦075   ¦111040 ¦Мероприятия по  укреплению¦Комитеты по      ¦      10057¦   10051¦      99,9¦        -6¦
¦   ¦     ¦       ¦      ¦      ¦       ¦правопорядка в г. Иркутске¦управлению       ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦на 2003 год               ¦административными¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦округами, УВД    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦29.¦0106 ¦000    ¦027   ¦029   ¦111040 ¦Создание    информационной¦Управление       ¦      13092¦   13092¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦системы   г.  Иркутска  на¦информатизации   ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2001 - 2005 годы          ¦аппарата мэра    ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦30.¦1101 ¦000    ¦515   ¦397   ¦111040 ¦Поддержка и       развитие¦Комитет по       ¦       8000¦    6060¦      75,8¦     -1940¦
¦   ¦     ¦       ¦      ¦      ¦       ¦малого предпринимательства¦экономике и      ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦в    г. Иркутске        на¦финансам         ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2001 - 2003 гг.           ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦31.¦0000 ¦000    ¦313   ¦198   ¦000000 ¦Программа     капитального¦Управление       ¦     371562¦  371562¦       100¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦строительства            в¦капитального     ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦г. Иркутске    на   2001 -¦строительства    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦2005 гг.                  ¦администрации    ¦           ¦        ¦          ¦          ¦
¦   ¦     ¦       ¦      ¦      ¦       ¦                          ¦г. Иркутска      ¦           ¦        ¦          ¦          ¦
+---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+----------+
¦   ¦     ¦       ¦      ¦      ¦       ¦ВСЕГО ПО  МЕРОПРИЯТИЯМ   И¦                 ¦     765059¦  769765¦     100,6¦      4706¦
¦   ¦     ¦       ¦      ¦      ¦       ¦ПРОГРАММАМ                ¦                 ¦           ¦        ¦          ¦          ¦
L---+-----+-------+------+------+-------+--------------------------+-----------------+-----------+--------+----------+-----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник Главного
финансового управления
А.А.ВАЛИУЛИНА





Приложение N 6
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛЬЗОВАНИИ ДЕНЕЖНЫХ СРЕДСТВ РЕЗЕРВНОГО ФОНДА
АДМИНИСТРАЦИИ Г. ИРКУТСКА ЗА 2003 ГОД

                                                           тыс. руб.
----------------------------T-------T---------T----------T----------¬
¦    Направления средств    ¦ План  ¦Исполнено¦ Процент  ¦  Сумма   ¦
¦     резервного фонда      ¦  на   ¦ за 2003 ¦исполнения¦отклонения¦
¦                           ¦2003 г.¦   год   ¦          ¦          ¦
+---------------------------+-------+---------+----------+----------+
¦1. Проведение  ремонтных  и¦       ¦    50006¦          ¦          ¦
¦аварийно-восстановительных ¦       ¦         ¦          ¦          ¦
¦работ                      ¦       ¦         ¦          ¦          ¦
+---------------------------+-------+---------+----------+----------+
¦2. Ликвидация   последствий¦       ¦      165¦          ¦          ¦
¦чрезвычайных       ситуаций¦       ¦         ¦          ¦          ¦
¦природного  и  техногенного¦       ¦         ¦          ¦          ¦
¦характера, а также оказание¦       ¦         ¦          ¦          ¦
¦разовой материальной помощи¦       ¦         ¦          ¦          ¦
¦попавшим    в    экстренную¦       ¦         ¦          ¦          ¦
¦ситуацию             и(или)¦       ¦         ¦          ¦          ¦
¦пострадавшим гражданам     ¦       ¦         ¦          ¦          ¦
+---------------------------+-------+---------+----------+----------+
¦3. Проведение    экстренных¦       ¦      165¦          ¦          ¦
¦противоэпидемических       ¦       ¦         ¦          ¦          ¦
¦мероприятий                ¦       ¦         ¦          ¦          ¦
+---------------------------+-------+---------+----------+----------+
¦4. Финансирование расходов,¦       ¦         ¦          ¦          ¦
¦связанных  с необходимостью¦       ¦         ¦          ¦          ¦
¦компенсации    инфляционных¦       ¦         ¦          ¦          ¦
¦процессов,   в   результате¦       ¦         ¦          ¦          ¦
¦которых   средств   бюджета¦       ¦         ¦          ¦          ¦
¦города,  предусмотренных на¦       ¦         ¦          ¦          ¦
¦определенные          цели,¦       ¦         ¦          ¦          ¦
¦становится недостаточно    ¦       ¦         ¦          ¦          ¦
+---------------------------+-------+---------+----------+----------+
¦5. Выплата          разовых¦       ¦     1771¦          ¦          ¦
¦(единовременных)  поощрений¦       ¦         ¦          ¦          ¦
¦за  особые  заслуги   перед¦       ¦         ¦          ¦          ¦
¦городом                    ¦       ¦         ¦          ¦          ¦
+---------------------------+-------+---------+----------+----------+
¦6. Финансирование    прочих¦       ¦    32657¦          ¦          ¦
¦непредвиденных    расходов,¦       ¦         ¦          ¦          ¦
¦имевших  место  в   текущем¦       ¦         ¦          ¦          ¦
¦финансовом году            ¦       ¦         ¦          ¦          ¦
+---------------------------+-------+---------+----------+----------+
¦ВСЕГО:                     ¦  85000¦    84764¦      99,7¦      -236¦
L---------------------------+-------+---------+----------+-----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник Главного
финансового управления
А.А.ВАЛИУЛИНА





Приложение N 7
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
О ПРЕДОСТАВЛЕНИИ И ПОГАШЕНИИ БЮДЖЕТНЫХ КРЕДИТОВ ЗА 2003 ГОД

тыс. руб.
-----------------------T-------------------------T--------------T------------T----------------------T--------------------T----------¬
¦       Источники      ¦Наименование предприятия ¦   Основание  ¦  Кредиты,  ¦ Погашение основного  ¦ Уплата процентов в ¦  сумма   ¦
¦    финансирования    ¦                         ¦   (дата, N   ¦  выданные  ¦   долга в 2003 г.    ¦       2003 г.      ¦отклонения¦
¦                      ¦                         ¦   договора)  ¦предприятиям+-----T-----T----------+---------T----------+          ¦
¦                      ¦                         ¦              ¦  в 2003 г. ¦план ¦факт ¦   сумма  ¦начислено¦фактически¦          ¦
¦                      ¦                         ¦              ¦            ¦     ¦     ¦отклонения¦         ¦ оплачено ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦           1          ¦            2            ¦       3      ¦      4     ¦  5  ¦  6  ¦     7    ¦     8   ¦     9    ¦    10    ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦ФОНД РАЗВИТИЯ ГОРОДА  ¦1. МУФП "Аптека N 174"   ¦07.06.2002    ¦            ¦  300¦  300¦         0¦        9¦         9¦         0¦
¦                      ¦                         ¦N 102/2       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦2. МИУПАТП N 4           ¦27.12.2002    ¦            ¦ 1588¦ 1418¦      -170¦         ¦          ¦         0¦
¦                      ¦                         ¦N 284/2       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦3. МИУПАТП N 2           ¦27.07.2001    ¦            ¦  108¦  108¦         0¦         ¦          ¦         0¦
¦                      ¦                         ¦N 125/1       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦4. МИУПАТП N 1           ¦27.12.2002    ¦            ¦ 1700¦ 1700¦         0¦         ¦          ¦         0¦
¦                      ¦                         ¦N 283/2       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦5. ЗАО "Иркутский опт."  ¦24.05.2001    ¦            ¦ 1000¦ 1000¦         0¦      500¦       500¦         0¦
¦                      ¦                         ¦N 69/1        ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦6. ООО "Промбаза"        ¦28.06.2002    ¦            ¦  400¦  400¦         0¦       99¦        99¦         0¦
¦                      ¦                         ¦N 124/2       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦7. МУП "Комбинат питания"¦24.07.2001    ¦            ¦ 2680¦ 2852¦       172¦       95¦        95¦         0¦
¦                      ¦                         ¦N 121/1       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦8. МУП "Ритуал"          ¦06.09.2001    ¦            ¦ 1030¦  954¦       -76¦       37¦        35¦        -2¦
¦                      ¦                         ¦N 154/1       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦9. МУП                   ¦06.12.2002    ¦            ¦  720¦  720¦         0¦         ¦          ¦         0¦
¦                      ¦"Спецавтохозяйство"      ¦N 267/2       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦10. ООО "ВосРем-СК"      ¦20.01.2003    ¦            ¦     ¦     ¦         0¦      272¦       272¦         0¦
¦                      ¦                         ¦N 1/3         ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦11. ЗАО НПО "ИрМаш"      ¦01.09.2003    ¦        3000¦     ¦     ¦         0¦       66¦        66¦         0¦
¦                      ¦                         ¦N 253/3       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦12. МУП      "Центральный¦20.10.2003    ¦        7000¦     ¦     ¦         0¦         ¦          ¦         0¦
¦                      ¦рынок"                   ¦N 296/3       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦13. МУП "АСБ"            ¦19.12.2003    ¦        6500¦     ¦     ¦         0¦         ¦          ¦         0¦
¦                      ¦                         ¦N 343/3       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦ФОНД  ПОДДЕРЖКИ МАЛОГО¦1. ООО "Стеф"            ¦26.12.2002    ¦         650¦  568¦  568¦         0¦      101¦       101¦         0¦
¦ПРЕДПРИНИМАТЕЛЬСТВА   ¦                         ¦N 17/2        ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦2. ООО "ДанА"            ¦16.05.2003    ¦         428¦     ¦  428¦       428¦       10¦        10¦         0¦
¦                      ¦                         ¦N 5/3         ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦3. ЗАО     ПК  "Иркутский¦03.03.2003    ¦        1000¦     ¦  500¦       500¦       37¦        37¦         0¦
¦                      ¦завод       низковольтных¦N 10/3        ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
¦                      ¦устройств                ¦              ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦4. ООО "Янина"           ¦20.05.2003    ¦        1411¦     ¦  391¦       391¦       60¦        60¦         0¦
¦                      ¦                         ¦N 8/3         ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦5. ОАО         "Иркутский¦23.10.2002    ¦            ¦  960¦  960¦         0¦      153¦       153¦         0¦
¦                      ¦бизнес-парк"             ¦N 14/2        ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦6. ЗАО         "Сибирские¦16.07.2001    ¦            ¦  429¦  429¦         0¦       15¦        15¦         0¦
¦                      ¦автомобили"              ¦N 113.1       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦7. ООО ПКФ "Авана"       ¦30.10.2001    ¦            ¦  550¦  550¦         0¦       37¦        37¦         0¦
¦                      ¦                         ¦N 188/1       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦8. ООО ИЭЮЗ "Карат"      ¦21.12.2001    ¦            ¦  600¦  600¦         0¦       17¦        17¦         0¦
¦                      ¦                         ¦N 227/1       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦                      ¦9. ООО                   ¦24.12.2001    ¦        1100¦  619¦  943¦       324¦      106¦       106¦         0¦
¦                      ¦"Сиб-Транс-Петройл"      ¦N 233/1       ¦            ¦     ¦     ¦          ¦         ¦          ¦          ¦
+----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+----------+
¦ИТОГО                 ¦                         ¦              ¦       21089¦13252¦14821¦      1569¦     1614¦      1612¦        -2¦
L----------------------+-------------------------+--------------+------------+-----+-----+----------+---------+----------+-----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник финансового управления
А.А.ВАЛИУЛИНА





Приложение N 8
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
О ПРЕДОСТАВЛЕНИИ МУНИЦИПАЛЬНЫХ ГАРАНТИЙ Г. ИРКУТСКА ПО
ОБЕСПЕЧЕНИЮ ИСПОЛНЕНИЯ ОБЯЗАТЕЛЬСТВ ТРЕТЬИМИ ЛИЦАМИ
НА 01.01.2004

тыс. руб.
----------------T---------T---------------T-------------T-------------T-------------T-------------------T----------------¬
¦Регистрационный¦Основание¦ Кредитор, N и ¦Заемщик, N и ¦    Дата     ¦     Дата    ¦       Сумма       ¦Сумма резерва на¦
¦      код      ¦ выдачи  ¦ дата договора ¦дата договора¦возникновения¦  погашения  ¦  поручительства   ¦   исполнение   ¦
¦ обязательства ¦         ¦поручительства,¦ обеспечения ¦  долгового  ¦  долгового  +--------T----------+ обязательств по¦
¦               ¦         ¦   гарантии    ¦обязательства¦обязательства¦обязательства¦основной¦процентная¦   гарантиям и  ¦
¦               ¦         ¦               ¦             ¦             ¦             ¦  долг  ¦  ставка, ¦ поручительствам¦
¦               ¦         ¦               ¦             ¦             ¦             ¦        ¦   сумма  ¦                ¦
¦               ¦         ¦               ¦             ¦             ¦             ¦        ¦ процентов¦                ¦
+---------------+---------+---------------+-------------+-------------+-------------+--------+----------+----------------+
¦       1       ¦    2    ¦       3       ¦      4      ¦      5      ¦       6     ¦    7   ¦     8    ¦        9       ¦
+---------------+---------+---------------+-------------+-------------+-------------+--------+----------+----------------+
¦       -       ¦        -¦              -¦            -¦            -¦            -¦       0¦         0¦               0¦
L---------------+---------+---------------+-------------+-------------+-------------+--------+----------+-----------------

------------------------------------------------------------------------------------T------------------------------------¬
¦                             На начало текущего года                               ¦            Начислено               ¦
+-----------------------------------------T-----------------------------------------+------------------------------------+
¦             Общая сумма долга           ¦            в т.ч. просроченная          ¦           Общая сумма долга        ¦
+---------------T---------T---------------+-------------T-------------T-------------+--------T----------T----------------+
¦ основной долг ¦    %    ¦    штраф      ¦основной долг¦     %       ¦   штраф     ¦основной¦    %     ¦     штраф      ¦
¦               ¦         ¦               ¦             ¦             ¦             ¦  долг  ¦          ¦                ¦
+---------------+---------+---------------+-------------+-------------+-------------+--------+----------+----------------+
¦       10      ¦    11   ¦       12      ¦      13     ¦      14     ¦      15     ¦   16   ¦    17    ¦       18       ¦
+---------------+---------+---------------+-------------+-------------+-------------+--------+----------+----------------+
¦              0¦        0¦              0¦            0¦            0¦            0¦       0¦         0¦               0¦
L---------------+---------+---------------+-------------+-------------+-------------+--------+----------+-----------------

Задолженность по долговому обязательству на 01.01.2004

------------------------------------------------------------T------------------------------------------------------------¬
¦                     Погашено                              ¦                    Остаток задолженности                   ¦
+-----------------------------T-----------------------------+-----------------------------T------------------------------+
¦      Общая сумма долга      ¦   в т.ч. просроченная       ¦      Общая сумма долга      ¦       в т.ч. просроченная    ¦
+--------T--------T-----------+--------T--------T-----------+--------T--------T-----------+--------T--------T------------+
¦основной¦   %    ¦   штраф   ¦основной¦   %    ¦   штраф   ¦основной¦   %    ¦   штраф   ¦основной¦   %    ¦   штраф    ¦
¦  долг  ¦        ¦           ¦  долг  ¦        ¦           ¦  долг  ¦        ¦           ¦  долг  ¦        ¦            ¦
+--------+--------+-----------+--------+--------+-----------+--------+--------+-----------+--------+--------+------------+
¦   19   ¦   20   ¦     21    ¦   22   ¦   23   ¦     24    ¦   25   ¦   26   ¦     27    ¦   28   ¦   29   ¦     30     ¦
+--------+--------+-----------+--------+--------+-----------+--------+--------+-----------+--------+--------+------------+
¦       0¦       0¦          0¦       0¦       0¦          0¦       0¦       0¦          0¦       0¦       0¦           0¦
L--------+--------+-----------+--------+--------+-----------+--------+--------+-----------+--------+--------+-------------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник финансового управления
А.А.ВАЛИУЛИНА





Приложение N 9
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ СРЕДСТВ ФОНДА РАЗВИТИЯ Г. ИРКУТСКА ЗА 2003 Г.

                                                         тыс. руб.
----------------------------------T---------T---------T-----------¬
¦             Предприятие         ¦  План   ¦Исполнено¦   Сумма   ¦
¦                                 ¦   на    ¦   за    ¦отклонения ¦
¦                                 ¦ 2003 г. ¦ 2003 г. ¦           ¦
+---------------------------------+---------+---------+-----------+
¦Бюджетные кредиты, всего         ¦         ¦  16500,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦в т.ч.                           ¦         ¦         ¦           ¦
+---------------------------------+---------+---------+-----------+
¦ЗАО НПО "ИрМаш"                  ¦         ¦   3000,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦МУП "Центральный рынок"          ¦         ¦   7000,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦МУП "Асфальтобетонный завод"     ¦         ¦   6500,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦Компенсация процентной ставки  по¦         ¦   3424,0¦           ¦
¦банковским кредитам, всего       ¦         ¦         ¦           ¦
+---------------------------------+---------+---------+-----------+
¦в т.ч.                           ¦         ¦         ¦           ¦
+---------------------------------+---------+---------+-----------+
¦ОАО Иркутский торговый дом       ¦         ¦    406,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦ЗАО "Иркутский ОПТ"              ¦         ¦    360,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦ООО "Деметра"                    ¦         ¦    345,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦МИУПАТП-1, 2, 4                  ¦         ¦   1028,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦ОАО "Швейная фирма "ВиД"         ¦         ¦    843,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦ООО ИЭЮЗ "Карат"                 ¦         ¦     53,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦ООО "Антей-книга"                ¦         ¦    389,0¦           ¦
+---------------------------------+---------+---------+-----------+
¦Всего за 2003 г.                 ¦    20000¦  19924,0¦      -76,0¦
L---------------------------------+---------+---------+------------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Начальник Главного
экономического управления
В.В.ПОПОВ





Приложение N 10
к решению
городской Думы г. Иркутска
от 31 марта 2004 года
N 510-41гД(3)

ОТЧЕТ
ОБ ИСПОЛНЕНИИ СМЕТЫ ДОХОДОВ И РАСХОДОВ ЦЕЛЕВОГО БЮДЖЕТНОГО
ФОНДА НА ПРИОБРЕТЕНИЕ, ВОССТАНОВЛЕНИЕ И СОДЕРЖАНИЕ ОБЪЕКТОВ
МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ Г. ИРКУТСКА ЗА 2003 ГОД

1. Доходы фонда

                                                              тыс. руб.
----T------------------------T--------T----------T----------T----------¬
¦ N ¦Наименование плательщика¦  План  ¦Исполнение¦    %     ¦  Сумма   ¦
¦п/п¦                        ¦        ¦          ¦исполнения¦отклонения¦
+---+------------------------+--------+----------+----------+----------+
¦ 1.¦МУП "Спецавтохозяйство" ¦  1000  ¦      1000¦     100  ¦       0  ¦
+---+------------------------+--------+----------+----------+----------+
¦ 2.¦МУП "Спецавтотранс"     ¦   750  ¦       750¦     100  ¦       0  ¦
+---+------------------------+--------+----------+----------+----------+
¦ 3.¦МУП "Иркутскавтодор"    ¦   750  ¦       750¦     100  ¦       0  ¦
+---+------------------------+--------+----------+----------+----------+
¦ 4.¦МУП "Иртел"             ¦   281  ¦       281¦     100  ¦       0  ¦
+---+------------------------+--------+----------+----------+----------+
¦ 5.¦МУП "Центральный рынок" ¦ 13000  ¦     13018¦     100  ¦      18  ¦
+---+------------------------+--------+----------+----------+----------+
¦ 6.¦МУП "ИКУН"              ¦  1545,5¦      1677¦     109  ¦     131,5¦
+---+------------------------+--------+----------+----------+----------+
¦ 7.¦МУП "Служба             ¦   400  ¦       400¦     100  ¦       0  ¦
¦   ¦эксплуатации мостов"    ¦        ¦          ¦          ¦          ¦
+---+------------------------+--------+----------+----------+----------+
¦ 8.¦МУП "Асфальтобетонный   ¦  3500  ¦      3500¦     100  ¦       0  ¦
¦   ¦завод"                  ¦        ¦          ¦          ¦          ¦
+---+------------------------+--------+----------+----------+----------+
¦ 9.¦МУП "Горзеленхоз"       ¦   350  ¦       350¦     100  ¦       0  ¦
+---+------------------------+--------+----------+----------+----------+
¦10.¦МУП ПУ ВКХ              ¦ 22500  ¦     22162¦      98  ¦    -338  ¦
+---+------------------------+--------+----------+----------+----------+
¦11.¦МУП "Химчистка "Новость"¦   173,5¦       173¦     100  ¦      -0,5¦
+---+------------------------+--------+----------+----------+----------+
¦   ¦Итого:                  ¦ 44250  ¦     44061¦      99,6¦    -189  ¦
L---+------------------------+--------+----------+----------+-----------

2. Расходы фонда

                                                                                 тыс. руб.
----T------------------------T--------------------T------T----------T----------T----------¬
¦ N ¦Наименование получателя ¦    Направление     ¦ План ¦Исполнение¦    %     ¦  Сумма   ¦
¦   ¦   бюджетных средств    ¦   использования    ¦      ¦          ¦исполнения¦отклонения¦
¦   ¦                        ¦      средств       ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 1.¦МУП "Спецавтохозяйство" ¦Приобретение        ¦  1000¦      1000¦       100¦         0¦
¦   ¦                        ¦мусоровозов - 2 шт. ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 2.¦МУП          "Управление¦Капитальный ремонт  ¦ 12580¦     12574¦       100¦        -6¦
¦   ¦капитального            ¦и реконструкция     ¦      ¦          ¦          ¦          ¦
¦   ¦строительства"          ¦здания рынка по     ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦ул. Чехова, 22      ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 3.¦МУП              "Служба¦Реконструкция,      ¦   400¦       400¦       100¦         0¦
¦   ¦эксплуатации мостов"    ¦модернизация и      ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦ремонт              ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦производственной    ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦базы по             ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦ул. Трактовая, 20   ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 4.¦МУП "Химчистка "Новость"¦Ремонт и            ¦   140¦       140¦       100¦         0¦
¦   ¦                        ¦восстановление      ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦кабеля              ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 5.¦МУП "Спецавтотранс"     ¦Приобретение        ¦   750¦       750¦       100¦         0¦
¦   ¦                        ¦самосвалов ЗИЛ-2 ед.¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 6.¦МУП    "Асфальтобетонный¦Приобретение:       ¦  3500¦      3495¦       100¦        -5¦
¦   ¦завод"                  ¦                    ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦- автогрейдера      ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦- автогудронатора   ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦- автоприцепа       ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦- фронтального      ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦погрузчика          ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦- запчасти к фрезе  ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 7.¦МУП "Горзеленхоз"       ¦Приобретение        ¦   350¦       350¦       100¦         0¦
¦   ¦                        ¦автобуса            ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 8.¦МУП "Иртел"             ¦Приобретение        ¦   255¦       255¦       100¦         0¦
¦   ¦                        ¦аппаратуры связи    ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦ 9.¦МУП "Центральный рынок" ¦Приобретение        ¦  1720¦      1689¦        98¦       -31¦
¦   ¦                        ¦автотранспорта и    ¦      ¦          ¦          ¦          ¦
¦   ¦                        ¦рефрижераторов      ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦10.¦МУП  "Иркутская компания¦Приобретение        ¦   305¦       305¦       100¦         0¦
¦   ¦по            управлению¦автотранспорта      ¦      ¦          ¦          ¦          ¦
¦   ¦недвижимостью"          ¦                    ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦11.¦МУП "Иркутскавтодор"    ¦Приобретение        ¦   750¦       750¦       100¦         0¦
¦   ¦                        ¦спецтехники         ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦12.¦МУП ПУ ВКХ              ¦Реконструкция и     ¦ 22500¦     21404¦        95¦     -1096¦
¦   ¦                        ¦ремонт сетей        ¦      ¦          ¦          ¦          ¦
+---+------------------------+--------------------+------+----------+----------+----------+
¦   ¦Итого:                  ¦                    ¦ 44250¦     43112¦        97¦     -1138¦
L---+------------------------+--------------------+------+----------+----------+-----------

Первый заместитель мэра,
председатель Комитета
по экономике и финансам
Г.Д.ЗЮБР

Председатель Комитета
по управлению муниципальным
имуществом г. Иркутска
Л.А.ОЩЕРИН


------------------------------------------------------------------